Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Flat$40,625
Flat from 2023
Net Assets
$40,625
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Flat$65,956
Flat from 2023
Expenses
Flat$60,853
Flat from 2023
Net Income
Flat$5,103
Flat from 2023
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 69 DOGS AND CATS. PROVIDE AND ASSIST WITH MEDICAL SUPPLIES, PET FOOD, PET CARE, MICROCHIPS AND IDENTIFICATION AS NEEDED. PROVIDE EDUCATIONAL NEWSLETTER. | - | $59,203 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J A PICCOLA | President | FT | $0 | - | - |
| SHIRLEY STEWART | Secretary | PT | $0 | - | - |
| ANNA JAKO | Treasurer | FT | $0 | - | - |
| SHARON BRANDT | Vice Preside | FT | $0 | - | - |
| MONICA SEIF ORIFICE | Director | PT | $0 | - | - |
“Expenses licenses & fees 340 pet supplies 32,045 telephone 523 total 32,908”
“Credit card payable 2,291 0”
“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.”
“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 69 dogs and cats. Provide and assist with medical supplies, pet food, pet care, microchips and identification as needed. Provide educational newsletter.”
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | J A PICCOLA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2399362727 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4450 BUCKINGHAM DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MYERS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33908 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37813 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40625 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16489 |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5103 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 27433 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37813 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40625 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65956 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35522 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40625 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35522 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40625 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | J A PICCOLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHIRLEY STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANNA JAKO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHARON BRANDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MONICA SEIF ORIFICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32908 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 512 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 49467 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 69 DOGS AND CATS. PROVIDE AND ASSIST WITH MEDICAL SUPPLIES, PET FOOD, PET CARE, MICROCHIPS AND IDENTIFICATION AS NEEDED. PROVIDE EDUCATIONAL NEWSLETTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59203 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2291 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60853 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59203 |
| IRS990EZ/TotalRevenueAmt | 0 | 65956 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SPAY-LEE.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 170883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 49467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42274 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 164312 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2435 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1484 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3919 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 339114 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 65956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73877 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 339114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 65956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 45658 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 339114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LICENSES & FEES 340 PET SUPPLIES 32,045 TELEPHONE 523 TOTAL 32,908 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CREDIT CARD PAYABLE 2,291 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 69 DOGS AND CATS. PROVIDE AND ASSIST WITH MEDICAL SUPPLIES, PET FOOD, PET CARE, MICROCHIPS AND IDENTIFICATION AS NEEDED. PROVIDE EDUCATIONAL NEWSLETTER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | J A PICCOLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2399362727 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPAY LEE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPAY |
| ReturnHeader/Filer/EIN | 0 | 650417180 |
| ReturnHeader/Filer/PhoneNum | 0 | 2399362727 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 61335 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT MYERS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 339061335 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592309183 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HSCTUSCAN & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1470 ROYAL PALM SQUARE BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT MYERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 339191082 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2399392233 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-09-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATTI R HARDIN |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T15:27:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.