Spay-Lee Inc in Fort Myers, Florida (FL)
Table of contents:
| Spay-Lee Inc | |
| Employer Identification Number (EIN) | 650417180 |
| Name of Organization | Spay-Lee Inc |
| In Care of Name | Ja Piccola |
| Address | PO BOX 6577, Fort Myers, FL 33911-6577 |
| Activities | Prevention of cruelty to animals |
| Subsection | Charitable Organization |
| Ruling Date | 07/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $34,307 |
| Amount of Income | $92,509 |
| Form 990 Revenue Amount | $92,509 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Animal Protection and Welfare |
Non-representatives - add comments:
Amount of income in 2014: $92,509 (it was $101,555 in 2013)
| Spay-Lee Inc: | $92,509 |
| Other organizations performing similar types of work: | $53,178 |
Assets in 2014: $34,307 (it was $52,309 in 2013)
| Spay-Lee Inc: | $34,307 |
| Other organizations performing similar types of work: | $75,221 |
Expenses in 2013: $70,085
| This organization: | $70,085 |
| Other organizations performing similar types of work: | $55,833 |
Income to expenses ratio in 2013: 1.3
| Spay-Lee Inc: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 60.2%
| Spay-Lee Inc: | 60.2% |
| Other organizations performing similar types of work: | 61.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $61,140 | $71,186 | $101,555 |
| Contributions, gifts, grants, and similar amounts received | $22,926 | $38,583 | $61,182 |
| Program service revenue including government fees and contracts | $23,340 | $22,693 | $28,450 |
| Membership dues and assessments | $1,170 | $2,055 | $1,205 |
| Investment income | $3 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $13,701 | $7,855 | $10,718 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $13,701 | $7,855 | $11,315 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $597 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $64,340 | $63,352 | $70,085 |
| Total net assets | $13,005 | $20,839 | $52,309 |
| Excess/Deficit for the year | $-3,200 | $7,834 | $31,470 |
| Net assets or fund balances at beginning of year | $16,205 | $13,005 | $20,839 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $20,839 | $52,309 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $13,005 | $20,839 | $52,309 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $13,005 | $20,839 | $52,309 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $292,537 |
| Subtotal | $348,567 |
| Gifts, grants, contributions, and membership fees received | $164,824 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $123,738 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $60,005 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $56,030 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $56,030 |
| Total support | $348,587 |
| Public support | $348,567 |
| Subtotal | $20 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $20 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Hidden Harbor Marine Environmental Project Inc | 2396 Overseas Hwy, Marathon, FL 33050-2232 | FL | 1992-09 | $1,580,050 |
| 2 | Space Coast Feline Network Inc | PO BOX 624, Cocoa, FL 32923-0624 | FL | 1998-10 | $123,959 |
| 3 | Spay-Lee Inc | PO BOX 6577, Fort Myers, FL 33911-6577 | FL | 1994-07 | $92,509 |
| 4 | Second Chance Rescue Inc | 34 Sw 28th Rd, Miami, FL 33129-2838 | FL | 1998-06 | $1 |
| 5 | Adopt A Florida Greyhound Of St Lucie County | 7907 Hamilton Ave, Ft Pierce, FL 34951 | FL | 1998-01 | $0 |
| 6 | Adopt A Pet Shelter Inc | 215 Chippewa Ave, Tampa, FL 33606-3611 | FL | 1981-12 | $0 |
| 7 | Animal Care & Education Inc, Ace Inc | 6601 Sw 85th St, Miami, FL 33143-7935 | FL | 1993-09 | $0 |
| 8 | Animal Rights Coaliation Of The United States Of America Inc | PO BOX 7008, Orange Park, FL 32073-5562 | FL | 1998-07 | $0 |
| 9 | Animal Shelter Fund Inc | 20957 Boca Ridge Drive West, Boca Raton, FL 33428 | FL | 1994-05 | $0 |
| 10 | Cat Rescue Inc | 6521 E Tropical Way, Plantation, FL 33317-3310 | FL | 1998-07 | $0 |
| 11 | Concerned Citizens For Animal Welfare Inc | 7055 Marie Ave, Pensacola, FL 32504 | FL | 1992-11 | $0 |
| 12 | E T C Horse Rescue Inc | PO BOX 770332, Ocala, FL 34477-0332 | FL | 1997-10 | $0 |
| 13 | Feline Rescue League Inc | 222 Coral Rd, Islamorada, FL 33036-3116 | FL | 1997-03 | $0 |
| 14 | Florida Yorkie & Maltese Rescue Inc | 310 S Range Road, Cocoa, FL 32926 | FL | 1995-03 | $0 |
| 15 | Humane Alternative Inc | 3840 W Hillboro Blvd - Suite 129, Deerfield Beach, FL 33442 | FL | 1998-11 | $0 |
| 16 | Love For Life Animal Haven Inc | 11716 W Fig Tree Lane, Crystal River, FL 34428 | FL | 1998-11 | $0 |
| 17 | Pet Adoption And Wellness Society Inc | 2645 Ne 186th St, Miami, FL 33180-2643 | FL | 1996-07 | $0 |
| 18 | St Petersburg Animal Rescue Organization Inc | 3827 17th St N, St Petersburg, FL 33714-4601 | FL | 1997-09 | $0 |
| 19 | The Rowes Orphange For Cats And Kittens Inc | 2191 Bush Street, Pensacola, FL 32534 | FL | 1997-12 | $0 |
| 20 | Wings Of Love Foundation Inc | 26300 Sw 227th Ave, Homestead, FL 33031 | FL | 1993-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 369 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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