SPAY FIRST INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SPAY FIRST INC (EIN 27-4259397)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-14
- IRS object ID
- 201911349349205086
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T16:13:06-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731432162 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & ASSOCIATES CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5350 EAST 46TH STREET SUITE 130 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 741353537 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274259397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPAY FIRST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPAY | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20493 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73156 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDY HUMPHREYS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2019-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL HOOD CPA | PreparerPersonNm |
| PTIN | P00579236 | PTIN |
| Phone | 9187477000 | PhoneNum |
| Preparation | 2019-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.208.44.165 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 16:13:06 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 735875D106300265B71C86EDBA72D0CBDA9D098A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2E8CEA5442FF222ECD39D320E6B625C657CD719D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $163,317 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $163,317 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $163,317 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $70,892 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $72,049 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $42,403 | OtherExpensesTotalAmt |
| Total Expenses | $185,344 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$22,027 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $87,758 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,731 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,758 | BOYAmt |
| EOY | $66,680 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,758 | BOYAmt |
| EOY | $66,680 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $949 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,758 | BOYAmt |
| EOY | $65,731 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PRIMARY EXEMPT PURPOSE OF SPAY FIRST IS TO ADDRESS THE OVER POPULATION OF HOMELESS "STREET" ANIMALS THAT EXIST GLOBALLY. WE ACCOMPLISH THIS THROUGH THE RESEARCH AND DEVELOPMENT OF NON-SURGICAL TECHNOLOGIES TO PREVENT THE BIRTHS OF UNWANTED ANIMALES, WHILE CONTINUING TO MENTOR THE START-UP OF SPAY/NEUTER PROGRAMS IN CHRONIC POVERTY. WE WORK WITH MUNICIPALITIES AND TRIBAL AGENCIES TO PREVENT ANIMAL SUFFERING. OUR GOAL IS TO HALT THE USE OF ERADICATION TO ADDRESS ANIMAL OVERPOPULATION GLOBALLY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 2018 WAS A TURNING POINT FOR SPAY FIRST WHEN OUR RESEARCH ON NON-SURGICAL FERTILITY CONTROL OPTIONS RAMPED UP AFTER HIRING MOLECULAR BIOLOGIST JEFF KEMP, PHD AS OUR CHIEF SCIENTIFIC OFFICER (CSO) IN OCTOBER 2017. IN 2018 WE ACHIEVED THE FOLLOWING: WE INITIATED TESTS ON AN INNOVATIVE APPROACH TO A PERMANENT CHEMOSTERILENT FOR FEMALE DOGS; WE CONDUCTED EXTENSIVE RESEARCH ON AN INJECTABLE PRODUCT FOR MALE DOGS AND DEVELOPED A PROTOCOL FOR A MULTI-PRONG STUDY TO EXPLORE LOW-COST CONTRACEPTIVES FOR DOGS TO START IN 2019. IN 2018 CATS WERE INCLUDED IN OUR THREE YEAR PLAN FOR THE FIRST TIME, WITH A MULTI-YEAR STUDY TO BEGIN IN MID 2019. OUR GOAL IS TO PREVENT THE BIRTHS OF UNWANTED "STREET ANIMALS' GLOBALLY THROUGH THE HUMANE PREVENTION OF UNWANTED LITTERS. HOWEVER, ENORMOUS COSTS AND LOGISTICS DEMAND LOW-COST, LOW TECH ALTERNTIVES TO TRADITIONAL SURGICAL SPAY/NEUTER SERVICES FOR MUCH OF THE GLOBE. OUR GOAL IS TO BRING ABOUT A "DOABLE" EFFICIENT AND EFFECTIVE SOLUTION THROUGH SCIENCE. IN 2013 SPAY FIRST BEGAN TO SHIFT THE FOCUS AND RESOUCES FROM SURGICAL SPAY/NEUTER TO THE RESEARCH AND DEVELOPMENT OF INJECTABLE, NON-SURGICAL FERTILITY CONTROL OPTIONS FOR UNWANTED DOGS AND OTHER ANIMALS. OUR EFFORTS HAVE JOINED COMPASSION AND SCIENCE IN ONE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $147,073 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $147,073 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHARLIE HATFIELD | ||
| PRESIDENT | 5.00 | $0 |
| DR CHARLES HELWIG | ||
| SECRETARY | 8.00 | $0 |
| SANDY HUMPHREYS | ||
| TREASURER | 8.00 | $0 |
| BILLY CLAY | ||
| VICE PRESIDE | 5.00 | $0 |
| CURT DETWEILER | ||
| DIRECTOR | 1.00 | $0 |
| PATTY EPSTEIN | ||
| DIRECTOR | 1.00 | $0 |
| ED KENT | ||
| DIRECTOR | 1.00 | $0 |
| ED MEYERCORD | ||
| DIRECTOR | 1.00 | $0 |
| SHERRY NEMMERS | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDY HUMPHREYS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 N LINDSEY AVENUE | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4055353050 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,726 | CurrentTaxYearAmt |
| Total | $443,391 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,726 | CurrentTaxYearAmt |
| Total | $443,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $443,391 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $27,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $15,591 | CurrentTaxYearAmt |
| Total | $53,440 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,317 | CurrentTaxYearAmt |
| Total | $496,831 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89240 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 53,440 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 105 WEBSITE 365 MISCELLANEOUS 1,243 POSTAGE 942 AUTO 4,748 DOG BOARDING 1,620 EPA/USDA FEES 9,646 LODGING 70 PROFESSIONAL FEES 1,121 SUIPPLIES 6,662 SHIPPING 481 SURGERIES 3,200 TELEPHONE 640 UTILITIES 373 VETERINARY SUPPLIES 10,893 MEALS 294 TOTAL 42,403 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 949 |
| FORM 990-EZ, PART III | THE PRIMARY EXEMPT PURPOSE OF SPAY FIRST IS TO ADDRESS THE OVER POPULATION OF HOMELESS "STREET" ANIMALS THAT EXIST GLOBALLY. WE ACCOMPLISH THIS THROUGH THE RESEARCH AND DEVELOPMENT OF NON-SURGICAL TECHNOLOGIES TO PREVENT THE BIRTHS OF UNWANTED ANIMALES, WHILE CONTINUING TO MENTOR THE START-UP OF SPAY/NEUTER PROGRAMS IN CHRONIC POVERTY. WE WORK WITH MUNICIPALITIES AND TRIBAL AGENCIES TO PREVENT ANIMAL SUFFERING. OUR GOAL IS TO HALT THE USE OF ERADICATION TO ADDRESS ANIMAL OVERPOPULATION GLOBALLY. |
| FORM 990-EZ, PART III, LINE 28 | 2018 WAS A TURNING POINT FOR SPAY FIRST WHEN OUR RESEARCH ON NON-SURGICAL FERTILITY CONTROL OPTIONS RAMPED UP AFTER HIRING MOLECULAR BIOLOGIST JEFF KEMP, PHD AS OUR CHIEF SCIENTIFIC OFFICER (CSO) IN OCTOBER 2017. IN 2018 WE ACHIEVED THE FOLLOWING: WE INITIATED TESTS ON AN INNOVATIVE APPROACH TO A PERMANENT CHEMOSTERILENT FOR FEMALE DOGS; WE CONDUCTED EXTENSIVE RESEARCH ON AN INJECTABLE PRODUCT FOR MALE DOGS AND DEVELOPED A PROTOCOL FOR A MULTI-PRONG STUDY TO EXPLORE LOW-COST CONTRACEPTIVES FOR DOGS TO START IN 2019. IN 2018 CATS WERE INCLUDED IN OUR THREE YEAR PLAN FOR THE FIRST TIME, WITH A MULTI-YEAR STUDY TO BEGIN IN MID 2019. OUR GOAL IS TO PREVENT THE BIRTHS OF UNWANTED "STREET ANIMALS' GLOBALLY THROUGH THE HUMANE PREVENTION OF UNWANTED LITTERS. HOWEVER, ENORMOUS COSTS AND LOGISTICS DEMAND LOW-COST, LOW TECH ALTERNTIVES TO TRADITIONAL SURGICAL SPAY/NEUTER SERVICES FOR MUCH OF THE GLOBE. OUR GOAL IS TO BRING ABOUT A "DOABLE" EFFICIENT AND EFFECTIVE SOLUTION THROUGH SCIENCE. IN 2013 SPAY FIRST BEGAN TO SHIFT THE FOCUS AND RESOUCES FROM SURGICAL SPAY/NEUTER TO THE RESEARCH AND DEVELOPMENT OF INJECTABLE, NON-SURGICAL FERTILITY CONTROL OPTIONS FOR UNWANTED DOGS AND OTHER ANIMALS. OUR EFFORTS HAVE JOINED COMPASSION AND SCIENCE IN ONE. |