Operation Spay Bay Inc
- Assets
- $1.0m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Panama City, FL
- Founding
- 07/2012
- Data as of
- 12/2022
- EIN
- 45-2931723
Organization Overview
Operation Spay Bay Inc is located in Panama City, FL. The organization was established in 2012. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Spay Bay Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Operation Spay Bay Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 21.0% each year . All expenses for the organization totaled $1.7m during the year ending 12/2022. While expenses have increased by 19.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
REDUCE THE AMOUNT OF UNWANTED CATS AND DOGS THROUGH HIGH VOLUME, LOW COST SPAY AND NEUTER SERVICES. PROVIDE AFFORDABLE VETERINARY CARE AND WELLNESS SERVICES. ASSIST IN THE PLACEMENT OF HEALTHY CATS AND DOGS THROUGH ADOPTION AND TRANSPORT PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN THE YEAR 2022 11,544 SPAY/NEUTER SURGERIES WERE PERFORMED. 22,876 VACCINES WERE GIVEN TO PROMOTE A HEALTHY PET. ADDITIONAL SERVICES PROVIDED WERE 27,523 TO INCLUDE DENTALS, DISEASE/SICKNESS DIAGNOSTICS, EXAMS, LAB WORK, X-RAYS, WOUND REPAIR, ADDITIONAL SURGICAL PROCEDURES, MICROCHIPPING, TESTING, PREVENTATIVES AND PARASITE CONTROL.
OSB HAS ENTERED INTO A PARTNERSHIP WITH CASTAWAY CATS AND DOGS BY PURCHASING A PROPERTY WITH A RESTRICTED DONATION TO HOUSE CATS AND DOGS FOR RESCUE LOCALLY AND TO TRANSPORT TO OTHER AREAS OF THE COUNTRY. CASTAWAY CATS AND DOGS IS RESPONSIBLE FOR THE VETTING AND CARE OF THE ANIMALS. OSB MAINTAINS THE PROPERTY EXPENSES. 446 CATS AND DOGS WERE ADOPTED THROUGH THE PROGRAM THIS YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Alicia Bays Veternarian | Officer | 30 | $131,950 |
Jessica Hendrix General Manager | Officer | 40 | $49,898 |
Charles Cromer Director | Trustee | 2 | $0 |
Stacey Cromer Director | Trustee | 2 | $0 |
Acey Blanco-Pickle Director | Trustee | 6 | $0 |
Erin James Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,819 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $164,658 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $171,477 |
| Total Program Service Revenue | $1,580,665 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,369 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,758,518 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $181,848 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $691,104 |
| Pension plan accruals and contributions | $38,385 |
| Other employee benefits | $1,836 |
| Payroll taxes | $90,774 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,934 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $72,446 |
| Advertising and promotion | $1,876 |
| Office expenses | $44,649 |
| Information technology | $3,901 |
| Royalties | $0 |
| Occupancy | $24,041 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,770 |
| Insurance | $21,106 |
| All other expenses | $0 |
| Total functional expenses | $1,724,638 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,121 |
| Savings and temporary cash investments | $115,054 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $78,583 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $819,475 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,035,233 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,035,233 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,035,233 |