Civic Intelligence

Spay-Lee Inc.

990EZ • Fiscal year 2021 • EIN 65-0417180

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 01, 2023

PO Box 61335Fort Myers, FL 33906-1335

(239) 936-2727

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

110%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$49,715

Up $26,029 (+110%) from 2020

Net Assets

Up

$47,228

Up $23,542 (+99%) from 2020

Liabilities

$2,487

No earlier filing loaded for comparison.

Revenue

Up

$86,187

Up $18,751 (+28%) from 2020

Expenses

Down

$62,646

Down $7,040 (-10%) from 2020

Net Income

Up

$23,541

Up $25,791 (+1146%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $16,205Net Assets 2010: $16,2052010Assets 2011: $13,005Liabilities 2011: $02011Assets 2012: $20,839Net Assets 2012: $20,8392012Assets 2013: $52,309Net Assets 2013: $52,3092013Assets 2014: $34,307Net Assets 2014: $34,3072014Assets 2015: $40,191Net Assets 2015: $40,1912015Assets 2016: $18,974Net Assets 2016: $18,9742016Assets 2017: $35,993Net Assets 2017: $35,9932017Assets 2018: $26,907Net Assets 2018: $26,9072018Assets 2019: $25,937Net Assets 2019: $25,9372019Assets 2020: $23,686Net Assets 2020: $23,6862020Assets 2021: $49,715Liabilities 2021: $2,487Net Assets 2021: $47,2282021Assets 2022: $37,812Liabilities 2022: $2,291Net Assets 2022: $35,5212022Assets 2023: $40,625Liabilities 2023: $02023Assets 2024: $28,851Net Assets 2024: $28,8512024

Highlighted filing

2021

Assets$49,715
Liabilities$2,487
Net Assets$47,228

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $56,384Expenses 2010: $67,479Net Income 2010: -$11,0952010Revenue 2011: $61,140Expenses 2011: $64,340Net Income 2011: -$3,2002011Revenue 2012: $71,186Expenses 2012: $63,352Net Income 2012: $7,8342012Revenue 2013: $101,555Expenses 2013: $70,085Net Income 2013: $31,4702013Revenue 2014: $92,509Expenses 2014: $110,510Net Income 2014: -$18,0012014Revenue 2015: $127,006Expenses 2015: $121,121Net Income 2015: $5,8852015Revenue 2016: $102,110Expenses 2016: $123,328Net Income 2016: -$21,2182016Revenue 2017: $131,257Expenses 2017: $114,231Net Income 2017: $17,0262017Revenue 2018: $72,134Expenses 2018: $81,218Net Income 2018: -$9,0842018Revenue 2019: $73,620Expenses 2019: $74,591Net Income 2019: -$9712019Revenue 2020: $67,436Expenses 2020: $69,686Net Income 2020: -$2,2502020Revenue 2021: $86,187Expenses 2021: $62,646Net Income 2021: $23,5412021Revenue 2022: $45,658Expenses 2022: $57,365Net Income 2022: -$11,7072022Revenue 2023: $65,956Expenses 2023: $60,853Net Income 2023: $5,1032023Revenue 2024: $45,287Expenses 2024: $57,060Net Income 2024: -$11,7732024

Highlighted filing

2021

Revenue$86,187
Expenses$62,646
Net Income$23,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 1, 2023
Return Version
2021v4.0
Gross Receipts
$86,187
Mission and Program Overview

Mission

As an animal welfare organization, we assist pet owners and those who rescue homeless pets with affordable veterinary care. Take in approximately 48 cats and dogs that owners have surrendered. Secure adoptions and provide free and/or low-cost supplies, pet food, pet care and microchipping of animals for owners who need assistance with their animals. Provide education to the community by way of newsletters.

As an animal welfare organization, we assist pet owners and those who rescue homeless pets with affordable veterinary care. Take in approximately 27 cats and dogs that owners have surrendered. Secure adoptions and provide free and/or low-cost supplies, pet food, pet care and microchipping of animals for owners who need assistance with their animals. Provide education to the community by way of newsletters.

Program Services

DescriptionGrantsExpenses
INTAKE APPROXIMATELY 13 ANIMALS FROM ANIMAL CONTROL AND VET OFFICES THROUGHOUT LEE COUNTY. OUTREACH VET HELP FOR 30 CATS AND DOGS WHOSE OWNERS NEEDED ASSISTANCE. SECURED ADOPTIONS FOR 40 DOGS AND CATS. PROVIDE AND ASSIST WITH MEDICAL SUPPLIES, PET FOOD, PET CARE, MICROCHIPS AND IDENTIFICATION AS NEEDED. PROVIDE EDUCATIONAL NEWSLETTER.-$55,645
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J A PICCOLAPresidentFT$0--
SHIRLEY STEWARTSecretaryPT$0--
ANNA JAKOTreasurerFT$0--
SHARON BRANDTVice PresideFT$0--
MONICA SEIF ORIFICEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Spay Lee Inc
EIN
65-0417180
Phone
2399362727
Address
PO BOX 61335, FORT MYERS, FL 33906-1335

Signing Officer

Name
J a Piccola
Title
President
Phone
2399362727
Signed
2023-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Hughes Snell & Co Pa
Address
1470 ROYAL PALM SQUARE BLVD, FORT MYERS, FL 33919-1082
Preparer
Patti R Hardin
Phone
2399392233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses licenses & fees 70 office/bus supplies 1,058 pet supplies 6,666 pet food 13,420 telephone 880 microchips 704 medical supplies 71 insurance 2,377 dues & subscriptions 105 bank fees 61 charitable donations 200 total 25,612

Form 990-ez, Part II, Line 26

Credit card payable 0 2,487

Form 990-ez, Part III

As an animal welfare organization, we assist pet owners and those who rescue homeless pets with affordable veterinary care. Take in approximately 27 cats and dogs that owners have surrendered. Secure adoptions and provide free and/or low-cost supplies, pet food, pet care and microchipping of animals for owners who need assistance with their animals. Provide education to the community by way of newsletters.

Form 990-ez, Part III, Line 28

Intake approximately 13 animals from animal control and vet offices throughout lee county. Outreach vet help for 30 cats and dogs whose owners needed assistance. Secured adoptions for 40 dogs and cats. Provide and assist with medical supplies, pet food, pet care, microchips and identification as needed. Provide educational newsletter.

Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MONICA SEIF ORIFICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AS AN ANIMAL WELFARE ORGANIZATION, WE ASSIST PET OWNERS AND THOSE WHO RESCUE HOMELESS PETS WITH AFFORDABLE VETERINARY CARE. TAKE IN APPROXIMATELY 27 CATS AND DOGS THAT OWNERS HAVE SURRENDERED. SECURE ADOPTIONS AND PROVIDE FREE AND/OR LOW-COST SUPPLIES, PET FOOD, PET CARE AND MICROCHIPPING OF ANIMALS FOR OWNERS WHO NEED ASSISTANCE WITH THEIR ANIMALS. PROVIDE EDUCATION TO THE COMMUNITY BY WAY OF NEWSLETTERS.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSES & FEES 70 OFFICE/BUS SUPPLIES 1,058 PET SUPPLIES 6,666 PET FOOD 13,420 TELEPHONE 880 MICROCHIPS 704 MEDICAL SUPPLIES 71 INSURANCE 2,377 DUES & SUBSCRIPTIONS 105 BANK FEES 61 CHARITABLE DONATIONS 200 TOTAL 25,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD PAYABLE 0 2,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS AN ANIMAL WELFARE ORGANIZATION, WE ASSIST PET OWNERS AND THOSE WHO RESCUE HOMELESS PETS WITH AFFORDABLE VETERINARY CARE. TAKE IN APPROXIMATELY 27 CATS AND DOGS THAT OWNERS HAVE SURRENDERED. SECURE ADOPTIONS AND PROVIDE FREE AND/OR LOW-COST SUPPLIES, PET FOOD, PET CARE AND MICROCHIPPING OF ANIMALS FOR OWNERS WHO NEED ASSISTANCE WITH THEIR ANIMALS. PROVIDE EDUCATION TO THE COMMUNITY BY WAY OF NEWSLETTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTAKE APPROXIMATELY 13 ANIMALS FROM ANIMAL CONTROL AND VET OFFICES THROUGHOUT LEE COUNTY. OUTREACH VET HELP FOR 30 CATS AND DOGS WHOSE OWNERS NEEDED ASSISTANCE. SECURED ADOPTIONS FOR 40 DOGS AND CATS. PROVIDE AND ASSIST WITH MEDICAL SUPPLIES, PET FOOD, PET CARE, MICROCHIPS AND IDENTIFICATION AS NEEDED. PROVIDE EDUCATIONAL NEWSLETTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J A PICCOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02399362727
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAY LEE INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0650417180
ReturnHeader/Filer/PhoneNum02399362727
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339191082
ReturnHeader/PreparerPersonGrp/PhoneNum02399392233
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTI R HARDIN
ReturnHeader/ReturnTs02023-02-14T13:22:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDITH A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PICCOLA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.45$0.57$0.12
2023Summary only. Only limited summary data is available for this year.$0.41$0.00$0.66$0.61$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$0.46$0.57$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$0.86$0.63$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.67$0.70$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.74$0.75$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.72$0.81$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.31$1.14$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$1.02$1.23$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.27$1.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.93$1.11$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.02$0.70$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.71$0.63$0.08
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.61$0.64$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.56$0.67$0.11