Civic Intelligence

Spay Today Inc.

990 • Fiscal year 2017 • EIN 33-1173160

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

Organization ProfileWWW.SPAYTODAY.NET
4550-b County Home RdGreenville, NC 27858

(252) 321-8839

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE D • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-7.1%

Faster asset growth than 27% of similar nonprofits.

2017 filings • NTEE D • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-0.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • NTEE D • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$150,939

Down $11,500 (-7.1%) from 2016

Net Assets

Down

$146,596

Down $11,937 (-7.5%) from 2016

Liabilities

Up

$4,343

Up $437 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin29th percentile

Revenue

Down

$309,907

Down $2,683 (-0.9%) from 2016

Expenses

Down

$321,841

Down $22,479 (-6.5%) from 2016

Net Income

Up

-$11,934

Up $19,796 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2014: $177,476Liabilities 2014: $5,338Net Assets 2014: $172,1382014Assets 2015: $196,240Liabilities 2015: $5,980Net Assets 2015: $190,2602015Assets 2016: $162,439Liabilities 2016: $3,906Net Assets 2016: $158,5332016Assets 2017: $150,939Liabilities 2017: $4,343Net Assets 2017: $146,5962017Assets 2018: $167,997Liabilities 2018: $18,800Net Assets 2018: $149,1972018Assets 2019: $153,833Liabilities 2019: $8,720Net Assets 2019: $145,1132019Assets 2020: $224,293Liabilities 2020: $3,711Net Assets 2020: $220,5822020Assets 2021: $249,373Liabilities 2021: $3,981Net Assets 2021: $245,3922021Assets 2022: $271,357Liabilities 2022: $6,161Net Assets 2022: $265,1962022Assets 2023: $314,205Liabilities 2023: $5,214Net Assets 2023: $308,9912023Assets 2024: $276,262Liabilities 2024: $0Net Assets 2024: $276,2622024

Highlighted filing

2017

Assets$150,939
Liabilities$4,343
Net Assets$146,596
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $316,339Expenses 2014: $337,460Net Income 2014: -$21,1212014Revenue 2015: $374,770Expenses 2015: $356,644Net Income 2015: $18,1262015Revenue 2016: $312,590Expenses 2016: $344,320Net Income 2016: -$31,7302016Revenue 2017: $309,907Expenses 2017: $321,841Net Income 2017: -$11,9342017Revenue 2018: $317,270Expenses 2018: $314,672Net Income 2018: $2,5982018Revenue 2019: $325,331Expenses 2019: $329,415Net Income 2019: -$4,0842019Revenue 2020: $383,068Expenses 2020: $307,600Net Income 2020: $75,4682020Revenue 2021: $382,387Expenses 2021: $357,577Net Income 2021: $24,8102021Revenue 2022: $409,720Expenses 2022: $389,916Net Income 2022: $19,8042022Revenue 2023: $481,468Expenses 2023: $437,673Net Income 2023: $43,7952023Revenue 2024: $253,096Expenses 2024: $285,825Net Income 2024: -$32,7292024

Highlighted filing

2017

Revenue$309,907
Expenses$321,841
Net Income-$11,934
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.3
Gross Receipts
$309,907
Mission and Program Overview

Mission

The mission of spay today is to provide low-cost sterilization services as the non-lethal solution to stray, unwanted, and abandoned pets; therefore reducing the pet overpopulation in eastern nc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,813$114,110▼ $9,703
Cash and Non-Interest-Bearing Accounts$38,626$36,829▼ $1,797
Total Assets$162,439$150,939▼ $11,500
Liabilities
Other Liabilities$3,906$4,343▲ $437
Total Liabilities$3,906$4,343▲ $437
Net Assets / Fund Balance
Unrestricted Net Assets$158,533$146,596▼ $11,937
Total Net Assets Fund Balance$158,533$146,596▼ $11,937
Total Liabilities and Net Assets / Fund Balance$162,439$150,939▼ $11,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,276$15,943$110,219
Equipment$5,560$54,480$60,040
Leasehold Improvements$11,740$3,826$15,566
Other Land Buildings$2,534$11,154$13,688
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Julie WilliamsPresident
Elaine SpencerMember at La
Ted DennisMember at La
Christa ReiserSecretary
Gayle BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,528
Program Service Revenue
$256,349
Investment Income
$30
Other Revenue
$35,000
All Other Contributions
$18,528
Change in Net Assets
$-11,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,426
Other Expenses$141,415
Total Fundraising Expense$1,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,213$81,458-$162,671
Payroll Taxes$6,888$6,770-$13,658
Depreciation Depletion$9,703--$9,703
Insurance$6,783--$6,783
All Other Expenses$5,122-$1,440$6,562
Occupancy$5,117--$5,117
Office Expenses$2,756$1,827-$4,583
Other Employee Benefits-$4,097-$4,097
Other Expenses$1,712$1,400-$3,112
Travel$2,204--$2,204
Fees for Services Accounting-$750-$750
Advertising$709--$709
Total Functional Expenses$224,099$96,302$1,440$321,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$4,343
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each member of the governing body reads the form 990. The treasurer reviews it for accuracy.”

Form 990, Page 6, Part VI, Line 12C

“It is monitored by the executive director, who reports to the board of directors. The director tracks all transactions in the business to insure no one is receiving favors or profiting improperly in any way.”

Form 990, Page 6, Part VI, Line 15A

“Employees of the organization receive pay determined by comparisons with other clinics.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spay Today Inc
EIN
33-1173160
Phone
2523218839
Address
4550-B COUNTY HOME RD, GREENVILLE, NC 27858

Signing Officer

Name
Gayle Bailey
Title
Treasurer
Phone
2523218839
Signed
2018-05-05

Organization Details

Principal Officer
Gayle Bailey
Formed
2007
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Sullivan Shearin & Co
Address
1100 CONFERENCE DR, GREENVILLE, NC 27858
Preparer
J Calvin Shearin
Phone
2527568888
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Low cost spay/neuter services are offered; targeting primarily low income families and animal rescue groups. Work has also been done to increase public awareness of the importance of surgical sterilization for the well being of their pets.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3”

Raw XML Appendix367 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF SPAY TODAY IS TO PROVIDE LOW-COST STERILIZATION SERVICES AS THE NON-LETHAL SOLUTION TO STRAY, UNWANTED, AND ABANDONED PETS; THEREFORE REDUCING THE PET OVERPOPULATION IN EASTERN NC.
IRS990/AdvertisingGrp/ProgramServicesAmt0709
IRS990/AdvertisingGrp/TotalAmt0709
IRS990/AllOtherContributionsAmt018528
IRS990/AllOtherExpensesGrp/FundraisingAmt01440
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05122
IRS990/AllOtherExpensesGrp/TotalAmt06562
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GAYLE BAILEY
IRS990/BooksInCareOfDetail/PhoneNum02523218839
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04550 B COUNTY HOME RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027858
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038626
IRS990/CashNonInterestBearingGrp/EOYAmt036829
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018528
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0141415
IRS990/CYOtherRevenueAmt035000
IRS990/CYProgramServiceRevenueAmt0256349
IRS990/CYRevenuesLessExpensesAmt0-11934
IRS990/CYSalariesCompEmpBnftPaidAmt0180426
IRS990/CYTotalExpensesAmt0321841
IRS990/CYTotalFundraisingExpenseAmt01440
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0309907
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09703
IRS990/DepreciationDepletionGrp/TotalAmt09703
IRS990/Desc0LOW COST SPAY/NEUTER SERVICES ARE OFFERED; TARGETING PRIMARILY LOW INCOME FAMILIES AND ANIMAL RESCUE GROUPS. WORK HAS ALSO BEEN DONE TO INCREASE PUBLIC AWARENESS OF THE IMPORTANCE OF SURGICAL STERILIZATION FOR THE WELL BEING OF THEIR PETS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0219950
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TED DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ELAINE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTA REISER
IRS990/Form990PartVIISectionAGrp/PersonNm3GAYLE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0309907
IRS990/GrossRentsGrp/RealAmt035000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06783
IRS990/InsuranceGrp/TotalAmt06783
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114110
IRS990/LandBldgEquipCostOrOtherBssAmt0199513
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF SPAY TODAY IS TO PROVIDE LOW-COST STERILIZATION SERVICES AS THE NON-LETHAL SOLUTION TO STRAY, UNWANTED, AND ABANDONED PETS; THEREFORE REDUCING THE PET OVERPOPULATION IN EASTERN NC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0158533
IRS990/NetAssetsOrFundBalancesEOYAmt0146596
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05117
IRS990/OccupancyGrp/TotalAmt05117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01827
IRS990/OfficeExpensesGrp/ProgramServicesAmt02756
IRS990/OfficeExpensesGrp/TotalAmt04583
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04097
IRS990/OtherExpensesGrp/Desc0CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc1VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01400
IRS990/OtherExpensesGrp/ProgramServicesAmt089972
IRS990/OtherExpensesGrp/ProgramServicesAmt18248
IRS990/OtherExpensesGrp/ProgramServicesAmt23672
IRS990/OtherExpensesGrp/ProgramServicesAmt31712
IRS990/OtherExpensesGrp/TotalAmt089972
IRS990/OtherExpensesGrp/TotalAmt18248
IRS990/OtherExpensesGrp/TotalAmt23672
IRS990/OtherExpensesGrp/TotalAmt33112
IRS990/OtherLiabilitiesGrp/BOYAmt03906
IRS990/OtherLiabilitiesGrp/EOYAmt04343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162671
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06770
IRS990/PayrollTaxesGrp/ProgramServicesAmt06888
IRS990/PayrollTaxesGrp/TotalAmt013658
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GAYLE BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256349
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LOW COST SPAY/NEUTER SERVICES ARE OFFERED; TARGETING PRIMARILY LOW INCOME FAMILIES AND ANIMAL RESCUE GROUPS. WORK HAS ALSO BEEN DONE TO INCREASE PUBLIC AWARENESS OF THE IMPORTANCE OF SURGICAL STERILIZATION FOR THE WELL BEING OF THEIR PETS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04149
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0174654
IRS990/PYOtherRevenueAmt035000
IRS990/PYProgramServiceRevenueAmt0257046
IRS990/PYRevenuesLessExpensesAmt0-31730
IRS990/PYSalariesCompEmpBnftPaidAmt0169666
IRS990/PYTotalExpensesAmt0344320
IRS990/PYTotalRevenueAmt0312590
IRS990/ReconcilationRevenueExpnssAmt0-11934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0256349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0256349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0257046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0230380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01183199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175097
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89170
IRS990ScheduleA/PublicSupportPY509Pct00.89130
IRS990ScheduleA/PublicSupportTotal509Amt01440995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0281308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267471
IRS990ScheduleA/Total509Grp/TotalAmt01440995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0312590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0316339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0302486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01616092
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt094276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110219
IRS990ScheduleD/EquipmentGrp/BookValueAmt05560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060040
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011740
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03826
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114110
IRS990ScheduleD/TotalLiabilityAmt04343
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOW COST SPAY/NEUTER SERVICES ARE OFFERED; TARGETING PRIMARILY LOW INCOME FAMILIES AND ANIMAL RESCUE GROUPS. WORK HAS ALSO BEEN DONE TO INCREASE PUBLIC AWARENESS OF THE IMPORTANCE OF SURGICAL STERILIZATION FOR THE WELL BEING OF THEIR PETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE GOVERNING BODY READS THE FORM 990. THE TREASURER REVIEWS IT FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS MONITORED BY THE EXECUTIVE DIRECTOR, WHO REPORTS TO THE BOARD OF DIRECTORS. THE DIRECTOR TRACKS ALL TRANSACTIONS IN THE BUSINESS TO INSURE NO ONE IS RECEIVING FAVORS OR PROFITING IMPROPERLY IN ANY WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEES OF THE ORGANIZATION RECEIVE PAY DETERMINED BY COMPARISONS WITH OTHER CLINICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162439
IRS990/TotalAssetsEOYAmt0150939
IRS990/TotalAssetsGrp/BOYAmt0162439
IRS990/TotalAssetsGrp/EOYAmt0150939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018528
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01440
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03906
IRS990/TotalLiabilitiesEOYAmt04343
IRS990/TotalLiabilitiesGrp/BOYAmt03906
IRS990/TotalLiabilitiesGrp/EOYAmt04343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146596
IRS990/TotalOtherProgSrvcExpenseAmt04149
IRS990/TotalProgramServiceExpensesAmt0224099
IRS990/TotalProgramServiceRevenueAmt0256349
IRS990/TotalRevenueGrp/ExclusionAmt035030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309907
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150939
IRS990/TravelGrp/ProgramServicesAmt02204
IRS990/TravelGrp/TotalAmt02204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0158533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146596
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 CHURCHILL DRIVE
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027858
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SPAYTODAY.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02523218839
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPAY TODAY INC
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0331173160
ReturnHeader/Filer/PhoneNum02523218839
ReturnHeader/Filer/USAddress/AddressLine1Txt04550-B COUNTY HOME RD
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027858
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08322F322C6914FD592513F20E31F0D91AC100468
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097CDBF0C104DD3ECF61130BFA7982F7EF5EDF030
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.133.13
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:45:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561350306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN SHEARIN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 CONFERENCE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027858
ReturnHeader/PreparerPersonGrp/PhoneNum02527568888
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CALVIN SHEARIN
ReturnHeader/ReturnTs02018-05-11T09:45:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,939
Liabilities
$4,343
Net assets
$146,596
Revenue
$309,907
Expenses
$321,841
Net income
-$11,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.53$2.86$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.05$3.09$4.81$4.38$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.06$2.65$4.10$3.90$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.04$2.45$3.82$3.58$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.21$3.83$3.08$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$3.25$3.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.19$1.49$3.17$3.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$3.10$3.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.59$3.13$3.44$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.90$3.75$3.57$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.05$1.72$3.16$3.37$0.21