Civic Intelligence

Spay to Save

990EZ • Fiscal year 2016 • EIN 80-0324730

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileSPAYTOSAVE.ORG
PO Box 2453Port Angeles, WA 98362

(360) 928-2501

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$130,191

Up $36,715 (+39%) from 2015

Net Assets

Up

$130,191

Up $36,715 (+39%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$105,771

Up $3,540 (+3.5%) from 2015

Expenses

Down

$69,056

Down $12,852 (-16%) from 2015

Net Income

Up

$36,715

Up $16,392 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2016

Assets$130,191
Liabilities-
Net Assets$130,191
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

2016

Revenue$105,771
Expenses$69,056
Net Income$36,715
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$105,771
Mission and Program Overview

Mission

Provided low or reduced cost spay and neuter services

To provide low cost spay/neuter services

Program Services

DescriptionGrantsExpenses
PROVIDING LOW COST SPAY AND NEUTER SERVICES AND OTHER RELATED HEALTH, WELFARE AND MEDICAL CARE FOR DOGS AND CATS-$69,056
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE MILESPresidentPT$0--
NANCY CAMPBELLVice-President-$0--
GAYLE GORDENSecretary-$0--
CHRISSY CURTHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Spay to Save
EIN
80-0324730
Phone
3609282501
Address
PO BOX 2453, PORT ANGELES, WA 98362

Signing Officer

Name
Sue Miles
Title
President
Phone
3609282501
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
BURWELL & WOLFE INC PS CPA'S
Address
734 E 1ST ST SUITE A, PORT ANGELES, WA 98362-3630
Preparer
R Duane Wolfe
Phone
3604521500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 2981.”

Form 990EZ, Part I, Line 16

“SUPPLIES 25642.”

Form 990EZ, Part I, Line 16

“Repairs & maintenance 387.”

Form 990EZ, Part I, Line 16

“VETERINARY CARE 5297.”

Form 990EZ, Part I, Line 16

“OTHER MISC. EXPENSE 347.”

Form 990EZ, Part I, Line 16

“Depreciation 865.”

Form 990EZ, Part I, Line 16

“Amortization 0.”

Form 990EZ, Part II, Line 24

“Equipment and fixtures - net 2297.”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUE MILES
IRS990EZ/BooksInCareOfDetail/PhoneNum03609282501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0454 STRIPED PEAK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080406
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036715
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031753
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130191
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0105771
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAYLE GORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISSY CURTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02297
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01432
IRS990EZ/OtherExpensesTotalAmt035519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LOW COST SPAY/NEUTER SERVICES
IRS990EZ/PrintingPublicationsPostageAmt01784
IRS990EZ/ProgramServiceRevenueAmt025365
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING LOW COST SPAY AND NEUTER SERVICES AND OTHER RELATED HEALTH, WELFARE AND MEDICAL CARE FOR DOGS AND CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069056
IRS990EZ/TotalProgramServiceExpensesAmt069056
IRS990EZ/TotalRevenueAmt0105771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SPAYTOSAVE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0277106
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277106
IRS990ScheduleA/TotalSupportAmt0277106
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 2981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 25642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS & MAINTENANCE 387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY CARE 5297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER MISC. EXPENSE 347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Amortization 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT AND FIXTURES - NET 2297.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03609282501
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAY TO SAVE
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0800324730
ReturnHeader/Filer/PhoneNum03609282501
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2453
ReturnHeader/Filer/USAddress/CityNm0PORT ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098362
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E5E8780CA90319837C5F22E41D64B7FD30754B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E5E8780CA90319837C5F22E41D64B7FD30754B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.113.182.116
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:55:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURWELL & WOLFE INC PS CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0734 E 1ST ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983623630
ReturnHeader/PreparerPersonGrp/PhoneNum03604521500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DUANE WOLFE
ReturnHeader/ReturnTs02017-11-14T16:55:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,191
Liabilities
-
Net assets
$130,191
Revenue
$105,771
Expenses
$69,056
Net income
$36,715
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