SPAY FIRST INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SPAY FIRST INC (EIN 27-4259397)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-11
- IRS object ID
- 201701319349201140
- Schema version
- 2016v3.0
- 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 | 2017-05-11T09:15:33-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elliott Dozier & Helland PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5800 E Skelly Drive Suite 900 | AddressLine1Txt |
| City | Tulsa | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | REBECCA DOZIER | PreparerPersonNm |
| PTIN | P01038796 | PTIN |
| Phone | 9186272286 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $97,061 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $86,615 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $10,446 | OtherRevenueTotalAmt |
| Total Revenue | $97,061 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,163 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $67 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $72,082 | OtherExpensesTotalAmt |
| Total Expenses | $74,312 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,749 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $55,015 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $77,764 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,015 | BOYAmt |
| EOY | $102,764 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,015 | BOYAmt |
| EOY | $102,764 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,015 | BOYAmt |
| EOY | $77,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO EDUCATE THE PUBLIC ABOUT PET OVER POPULATION AND HOW IT IMPACTS ANIMALS AND PEOPLE IN IMPOVERISHED COMMUNITIES. ALSO CONDUCT RESEARCH ON POTENTIAL NON SURGICAL CONTRACEPTIVE FOR DOGS AND CATS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | IN 2016 SPAY FIRST! MADE SIGNIFICANT STRIDES IN OUR RESEARCH OF NON-SURGICAL CONTRACEPTIVES AND STERILENTS (PATENTED, THAT ARE IN THE PUBLIC DOMAIN) THROUGH OUR PARTNERSHIP WITH THE USDA/APHIS/NWRC. OUR FULLY NON-TERMINAL RESEARCH INCLUDES MONITORING DOGS IN GROUPS OF TEN OR MORE (PER FORMULATION) WHILE CAREFULLY TRACKING EFFICACY AND SAFETY. OUR DATA WILL BE AVAILABLE TO HELP THOSE WORKING TO HELP STREET DOGS GLOBALLY.IN 2016 WE INITIATED STUDIES ON PHYSIOLOGIC PATHWAYS FOR PERMANENTLY CONTOLLLING REPRODUCTION IN FEMALE CANINES. WE ARE CAUTIOUSLY OPTIMISTIC FOLLOWING PRELIMINARY RESULTS AND LOOK FORWARD TO EXPANDING THIS IMPORTANT WORK.IN 2016 WE RAISED THE FUNDS TO SUPPORT A POST DOCTORAL RESEARCH POSITION, ENABLING US TO CREATE A FULL TIME POSITION DEDICATED TO GAINING A BETTER UNDERSTANDING OF CANINE PHYSIOLOGY AND HOW TO PREVENT LITTERS IN OUR TARGET GROUP, STREET DOGS AND OTHER FREE ROAMING COMPANION ANIMALS, AND IMPORTANTLY TO BUILD ON THE PRELIMINARY RESULTS WE HAVE SEEN. THIS PERSON WILL BUILD UPON THE WORK WE HAVE COMPLETED DURING THE LAST YEAR.WE HAVE CONTINUED TO LEAD THE WAY IN DEVOLPING SPAY/NEUTER MODELS TAILORED TO LOW-INCOME AND LOW-POPULATION COMMUNITIES. OUR FOCUS IS ON HELPING TRIBES AND OTHER MARGINALIZED COMMUNITIES TO PROVIDE EFFECTIVE YET VERY LOW COST ANIMAL WELFARE PROGRAMS. IN JUNE 2016 WE WERE SEEN ON AN ANIMAL PLANET SHOW ON PROVIDING SPAY/NEUTER SERVICES TO ANIMALS LIVING IN CHRONIC POVERTY. WITH HIGH VIEWER RATINGS WE LOOK FORWARD TO THEIR JOINING SPAY FIRST! AGAIN. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $55,982 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $55,982 | 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 President | 5.00 | $0 |
| NANCY ATWATER | ||
| Director | 0 | $0 |
| CURT DETWEILER | ||
| Director | 0 | $0 |
| PATTY EPSTEIN | ||
| Director | 0 | $0 |
| ED KENT | ||
| Director | 0 | $0 |
| ED MEYERCORD | ||
| Director | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | PO BOX 20493 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73156 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $230,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,615 | CurrentTaxYearAmt |
| Total | $545,782 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,615 | CurrentTaxYearAmt |
| Total | $545,782 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $5,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $39,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,500 | CurrentTaxYearAmt |
| Total | $95,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $39,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,500 | CurrentTaxYearAmt |
| Total | $100,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $445,782 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $27,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,446 | CurrentTaxYearAmt |
| Total | $37,849 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,061 | CurrentTaxYearAmt |
| Total | $583,631 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.76380 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | OTHER REVENUES $10446 |
| Other Expenses.1002 | Office Expenses $363 |
| Other Expenses.1012 | Insurance $1290 |
| Other Expenses.1 | NON-SURGICAL IMMUNOCONTRACEPTI $52232 |
| Other Expenses.2 | OUTSIDE SERVICES $12600 |
| Other Expenses.3 | PUBLIC OUTREACH/EDUCATION $3750 |
| Other Expenses.4 | TELEPHONE $665 |
| Other Expenses.5 | FEES $315 |
| Other Expenses.6 | ARC-RENT $300 |
| Other Expenses.7 | MISCELLANEOUS $187 |
| Other Expenses.8 | WEBSITE $180 |
| Other Expenses.9 | GIFTS $100 |
| Other Expenses.10 | DUES $100 |
| Total Liabilities.1 | GONACON-MARIAN'S DREAM - Beginning $25000 GONACON-MARIAN'S DREAM - Ending $25000 |