Civic Intelligence

Spay to Save

990EZ • Fiscal year 2019 • EIN 80-0324730

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10.0%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$153,776

Up $13,938 (+10.0%) from 2018

Net Assets

Up

$153,776

Up $13,938 (+10.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$78,279

Up $7,781 (+11%) from 2018

Expenses

Down

$64,341

Down $7,824 (-11%) from 2018

Net Income

Up

$13,938

Up $15,605 (+936%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$153,776
Liabilities-
Net Assets$153,776
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$78,279
Expenses$64,341
Net Income$13,938
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$78,279
Mission and Program Overview

Mission

Provided low or reduced cost spay and neuter services

Program Services

DescriptionGrantsExpenses
PROVIDING LOW COST SPAY AND NUETER SERVICES AND OTHER RELATED HEALTH, WELFARE AND MEDICAL CARE FOR DOGS AND CATS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE MILESPresidentPT$0--
NANCY CAMPBELLVice-President-$0--
KATE LARSONSecretary-$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
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Garnero Smith Hurd Miller
Address
432 E 8TH ST, PORT ANGELES, WA 98362
Preparer
Duane Wolfe
Phone
3604570436
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“General operating expenses including bank fees, depreciation, auto expenses, supplies, insurance, and other”

Part 11, Line 24

“Fixed assets less accumulated depreciation”

Page 2, IV

“Sue miles, president 5 hours; nancy campbell, vice-president 1 hour; kate larson, secretary 2 hours; chrissy curth, treasurer 5 hours; no compensation, benefits, or expenses”

Part 1 Line 8

“OTHER INCOME”

Raw XML Appendix143 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/BOYAmt0139138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054386
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013938
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030357
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153776
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt078279
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153776
IRS990EZ/OccupancyRentUtltsAndMaintAmt082
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/PersonNm2KATE LARSON
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/BOYAmt0700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0700
IRS990EZ/OtherExpensesTotalAmt033744
IRS990EZ/OtherRevenueTotalAmt09812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED LOW OR REDUCED COST SPAY AND NEUTER SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0158
IRS990EZ/ProgramServiceRevenueAmt014081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING LOW COST SPAY AND NUETER SERVICES AND OTHER RELATED HEALTH, WELFARE AND MEDICAL CARE FOR DOGS AND CATS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064341
IRS990EZ/TotalRevenueAmt078279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SPAYTOSAVE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0309994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309994
IRS990ScheduleA/TotalSupportAmt0309994
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/ExplanationTxt0GENERAL OPERATING EXPENSES INCLUDING BANK FEES, DEPRECIATION, AUTO EXPENSES, SUPPLIES, INSURANCE, AND OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS LESS ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUE MILES, PRESIDENT 5 HOURS; NANCY CAMPBELL, VICE-PRESIDENT 1 HOUR; KATE LARSON, SECRETARY 2 HOURS; CHRISSY CURTH, TREASURER 5 HOURS; NO COMPENSATION, BENEFITS, OR EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 11, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 2, IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 8
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03609282501
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/AtSubmissionCreationDeviceId0AF5B319B10602162093DA4C4E5B68A3F3C9E9A90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF5B319B10602162093DA4C4E5B68A3F3C9E9A90
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId091400120201971695479
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.52.1.150
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm013:30:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911308065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Garnero Smith Hurd Miller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 E 8TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098362
ReturnHeader/PreparerPersonGrp/PhoneNum03604570436
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane Wolfe
ReturnHeader/ReturnTs02020-11-16T19:15:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,776
Liabilities
-
Net assets
$153,776
Revenue
$78,279
Expenses
$64,341
Net income
$13,938
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
2019Detailed filing. Detailed filing data is available for this year.$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