2026-06-23T10:31:24-05:00 2025-12-31 261472386 SCHAFER TSCHOPP & MITCHELL LLLP 341 N MAITLAND AVENUE SUITE 115 MAITLAND FL 32751 990 2025-01-01 300693930 SPAY N SAVE INC SPAY 4079204894 PO BOX 622543 OVIEDO FL 32762 JOANNE MONTCHAL EXECUTIVE DIRECTOR 4079204894 2026-06-23 1 THOMAS TSCHOPP P00836892 4078752760 2025 2025-03-06 01:10:19Z JOANNE MONTCHAL PO BOX 622543 OVIEDO FL 32762 2054249 0 X WWW.SPAYNSAVE.ORG X 2010 FL OUR MISSION IS TO SIGNIFICANTLY REDUCE THE KILLING OF HEALTHY PETS AND COMMUNITY CATS BY PROVIDING HIGH QUALITY, AFFORDABLE SPAY AND NEUTER SURGERIES AND TO EDUCATE OUR COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP. 5 5 38 30 0 0 133312 183717 1602317 1838405 12909 19094 4367 2437 1752905 2043653 0 0 0 0 984888 1199957 0 0 38958 549347 625277 1534235 1825234 218670 218419 732899 956221 607 5510 732292 950711 TO SIGNIFICANTLY REDUCE THE KILLING OF HEALTHY PETS AND COMMUNITY CATS BY PROVIDING HIGH QUALITY, AFFORDABLE SPAY AND NEUTER SURGERIES AND TO EDUCATE OUR COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP. 0 0 1716784 0 1840842 SUCCESSFULLY OPERATED SPAY N SAVE ANIMAL CLINIC THROUGH ITS 13TH FULL YEAR OF OPERATION. IN 2025, THE CLINIC PROVIDED LOW COST HIGH QUALITY SPAY AND NEUTER SURGERIES AND VACCINATIONS FOR 11,996 ANIMALS COMPRISING 2,994 DOGS, AND 9,002 CATS. IN ADDITION, HEALTHY PET CLINICS WERE PERFORMED THROUGHOUT THE YEAR TO PROVIDE VACCINE UPDATES AND OTHER PET CARE TREATMENTS. PROGRAM SERVICE EXPENSES SHOWN HEREIN DO NOT INCLUDE $7,500 IN DONATED FACILITIES USED BY THE LESSOR. 1716784 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X ANDREW AYOOB 4073144094 572 SEMINOLE WOODS BLVD GENEVA FL 32732 ANDREW AYOOB TREASURER 10.00 X X 0 0 0 JAMES MONTCHAL DIRECTOR 2.00 X 0 0 0 JENNIFER MUSSER DIRECTOR 2.00 X 0 0 0 AUDREY POSOCOO PRESIDENT 2.00 X X 0 0 0 PHYLLIS AYOOB DIRECTOR 20.00 X 0 0 0 JOANNE MONTCHAL EXECUTIVE DIRECTOR 25.00 X 67212 0 2068 JENNIFER LINDMAN LEAD VETERINARIAN 40.00 X 144812 0 3219 JAMES WARD LEAD VETERINARIAN 40.00 X 108185 0 2677 TAMARA DOWNS LEAD VETERINARIAN 40.00 X 151462 0 2272 471671 0 10236 3 0 1 0 0 76393 107324 17203 183717 SPAY/NEUTER SURGERIES 541900 1838405 1838405 1838405 13970 13970 8500 3376 5124 5124 5124 9657 7220 2437 2437 2043653 1840842 0 19094 67212 63178 2017 2017 1030854 969004 30925 30925 6964 6544 210 210 11650 10952 349 349 83277 78281 2498 2498 8695 8695 61717 53335 8382 5284 5284 60220 55478 3604 1138 30606 25204 3790 1612 18418 18418 21276 15957 5319 MEDICAL SUPPLIES 409253 409253 OTHER BUSINESS COSTS 3498 2624 665 209 DUES AND SUBSCRIPTIONS 3272 3272 EMPLOYEE EXPENSES 3038 3038 1825234 1716784 69492 38958 199872 199744 431303 667898 258419 169840 101724 88579 732899 956221 607 5510 607 5510 X 692827 946086 39465 4625 732292 950711 732899 956221 218419 0 X 0 1 X 1 0 X 175404 135305 127027 133312 183717 754765 936198 988221 1178269 1611049 1848062 6561799 1111602 1123526 1305296 1744361 2031779 7316564 5600 2000 4920 8714 2422 23656 90205 122782 107427 112004 78752 511170 95805 124782 112347 120718 81174 534826 6781738 62 45 6907 12909 13970 33893 62 45 6907 12909 13970 33893 1111664 1123571 1312203 1757270 2045749 7350457 0.92260 0.90780 0.00460 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123094 58861 64233 135325 110979 24346 88579 X 2058373 7500 7220 14720 2043653 0 2043653 1839954 7500 7220 14720 1825234 0 1825234 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2025. THE ORGANIZATION ADOPTED NEW PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2025, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS ENDED FROM 2022 TO 2024 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 7,220. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 7,220. X X 0 0 0 0 0 0 0 0 0 TAMARA DOWNS LEAD VETERINARIAN 151462 0 0 0 0 0 0 0 2272 0 153734 0 0 0 ANDREW AND PHYLLIS AYOOB BOARD OFFICERS 22500 RENTAL CONTRACT FOR BUSINESS PREMISES 0 FORM 990, PART VI, SECTION A, LINE 2 PHYLLIS AYOOB AND ANDREW AYOOB ARE MEMBERS OF THE BOARD AND HAVE A FAMILY RELATIONSHIP. JOANNE MONTCHAL IS THE EXECUTIVE DIRECTOR AND JAMES MONTCHAL IS A MEMBER OF THE BOARD AND HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT 990 TAX RETURN IS PROVIDED TO ALL OFFICERS AND THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. IF ANY CHANGES ARE NECESSARY, THE CPA FIRM PREPARING THE RETURN MAKES THE NECESSARY CHANGES AND THEN ELECTRONICALLY FILES THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE MANAGED THROUGH OPEN DISCUSSION AT THE BOARD MEETINGS OR EMPLOYEE REVIEWS WHEN NEEDED. POTENTIAL CONFLICTS OF INTEREST AT THE BOARD LEVEL ARE REVIEWED AND DISPOSITIONED BY BOARD RESOLUTION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. DURING THE DELIBERATIONS, THE BOARD UTILIZES COMPARABILITY DATA AND CONTEMPORANEOUSLY SUBSTANTIATES THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.