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990EZ • Fiscal year 2011 • EIN 80-0324730

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 24, 2012

PO Box 245398362
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$57,370

No earlier filing loaded for comparison.

Net Assets

$57,370

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$29,263

No earlier filing loaded for comparison.

Expenses

$18,544

No earlier filing loaded for comparison.

Net Income

$10,719

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $57,370Net Assets 2011: $57,3702011Assets 2012: $80,026Net Assets 2012: $80,0262012Assets 2013: $85,217Liabilities 2013: $1,950Net Assets 2013: $83,2672013Assets 2014: $73,153Net Assets 2014: $73,1532014Assets 2015: $93,476Net Assets 2015: $93,4762015Assets 2016: $130,191Net Assets 2016: $130,1912016Assets 2017: $141,505Net Assets 2017: $141,5052017Assets 2018: $139,838Net Assets 2018: $139,8382018Assets 2019: $153,776Net Assets 2019: $153,7762019Assets 2020: $196,974Net Assets 2020: $196,9742020Assets 2021: $195,553Net Assets 2021: $195,5532021Assets 2022: $325,863Net Assets 2022: $325,8632022Assets 2023: $296,565Liabilities 2023: $02023Assets 2024: $302,492Net Assets 2024: $302,4922024

Highlighted filing

2011

Assets$57,370
Liabilities-
Net Assets$57,370

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $29,263Expenses 2011: $18,544Net Income 2011: $10,7192011Revenue 2012: $59,704Expenses 2012: $37,048Net Income 2012: $22,6562012Revenue 2013: $80,818Expenses 2013: $77,577Net Income 2013: $3,2412013Revenue 2014: $57,355Expenses 2014: $67,469Net Income 2014: -$10,1142014Revenue 2015: $102,231Expenses 2015: $81,908Net Income 2015: $20,3232015Revenue 2016: $105,771Expenses 2016: $69,056Net Income 2016: $36,7152016Revenue 2017: $73,723Expenses 2017: $62,409Net Income 2017: $11,3142017Revenue 2018: $70,498Expenses 2018: $72,165Net Income 2018: -$1,6672018Revenue 2019: $78,279Expenses 2019: $64,341Net Income 2019: $13,9382019Revenue 2020: $65,380Expenses 2020: $22,182Net Income 2020: $43,1982020Revenue 2021: $46,398Expenses 2021: $47,819Net Income 2021: -$1,4212021Revenue 2022: $195,501Expenses 2022: $65,191Net Income 2022: $130,3102022Revenue 2023: $53,280Expenses 2023: $82,578Net Income 2023: -$29,2982023Revenue 2024: $83,944Expenses 2024: $78,017Net Income 2024: $5,9272024

Highlighted filing

2011

Revenue$29,263
Expenses$18,544
Net Income$10,719
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provided low or reduced cost spay and neuter services

Filing and Contact Details

Filer

EIN
80-0324730
Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05563
IRS990EZ/CashSavingsAndInvestments/EOY025511
IRS990EZ/ContributionsGiftsGrantsEtc028098
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010719
IRS990EZ/FeesAndOthPymtToIndContractors01363
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts029263
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046651
IRS990EZ/NetAssetsOrFundBalancesBOY046651
IRS990EZ/NetAssetsOrFundBalances/EOY057370
IRS990EZ/NetAssetsOrFundBalancesEOY057370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10454 STRIPED PEAK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11154 SHAWNE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12115 GROUSE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13502 E 11TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PORT ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SEQUIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SEQUIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PORT ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098363
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUE MILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GAYLE GORDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY NINNEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY041088
IRS990EZ/OtherAssetsTotal/EOY031859
IRS990EZ/OtherExpensesTotal016209
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LOW COST SPAY/NEUTER SERVICES
IRS990EZ/PrintingPublicationsPostage0972
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING LOW COST SPAY AND NEUTER SERVICES AND OTHER RELATED HEALTH, WELFARE AND MEDICAL CARE FOR DOGS AND CATS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015397
IRS990EZ/ProgramServiceRevenue01165
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10454 STRIPED PEAK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT ANGELS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098363
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUE MILES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03609282501
IRS990EZ/TotalAssets/BOY046651
IRS990EZ/TotalAssets/EOY057370
IRS990EZ/TotalExpenses018544
IRS990EZ/TotalProgramServiceExpenses015397
IRS990EZ/TotalRevenue029263
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SPAYTOSAVE.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal08450
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029263
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044819
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09469
IRS990ScheduleA/GiftsGrantsContribReceived170/Total083551
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01165
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal170075101
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear029263
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year044819
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09469
IRS990ScheduleA/Total170/Total083551
IRS990ScheduleA/TotalSupport083551
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 9072. AMORTIZATION 157. INSURANCE 2161. SUPPLIES 157. REPAIRS & MAINTENANCE 908. USE TAX ON VAN 3654. STATE LICENSE & REGISTRATION 100.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800324730
ReturnHeader/Filer/Name/BusinessNameLine10SPAY TO SAVE
ReturnHeader/Filer/NameControl0SPAY
ReturnHeader/Filer/Phone03609282501
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2453
ReturnHeader/Filer/USAddress/City0PORT ANGELES
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098362
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-24
ReturnHeader/Officer/Name0SUE MILES
ReturnHeader/Officer/Phone03609282501
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURWELL & WOLFE INC PS CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10734 E 1ST ST SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0983623630
ReturnHeader/Preparer/Name0R DUANE WOLFE CPA
ReturnHeader/Preparer/Phone03604521500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-04T10:18:54-07:00

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.$3.02$3.02$0.84$0.78$0.06
2023Summary only. Only limited summary data is available for this year.$2.97$0.00$0.53$0.83$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$3.26$1.96$0.65$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.96$0.46$0.48$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.97$0.65$0.22$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.54$0.78$0.64$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.40$0.70$0.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.74$0.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.06$0.69$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$1.02$0.82$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.57$0.67$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.81$0.78$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.60$0.37$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.29$0.19$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits