Civic Intelligence

Spay Today Inc.

990 • Fiscal year 2020 • EIN 33-1173160

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

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

68th percentile

0.02x

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

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

46%

Faster asset growth than 72% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$224,293

Up $70,460 (+46%) from 2019

Net Assets

Up

$220,582

Up $75,469 (+52%) from 2019

Liabilities

Down

$3,711

Down $5,009 (-57%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin74th percentile

Revenue

Up

$383,068

Up $57,737 (+18%) from 2019

Expenses

Down

$307,600

Down $21,815 (-6.6%) from 2019

Net Income

Up

$75,468

Up $79,552 (+1948%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$224,293
Liabilities$3,711
Net Assets$220,582
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$383,068
Expenses$307,600
Net Income$75,468
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$383,068
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$103,208$105,633▲ $2,425
Cash and Non-Interest-Bearing Accounts$29,640$78,839▲ $49,199
Total Assets$153,833$224,293▲ $70,460
Other Assets Total$20,985$39,821▲ $18,836
Liabilities
Other Liabilities$8,720$3,711▼ $5,009
Total Liabilities$8,720$3,711▼ $5,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,113$220,582▲ $75,469
Total Net Assets Fund Balance$145,113$220,582▲ $75,469
Total Liabilities and Net Assets / Fund Balance$153,833$224,293▲ $70,460

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,010$24,209$110,219
Equipment$1,737$58,303$60,040
Leasehold Improvements$17,530$5,139$22,669
Other Land Buildings$356$13,332$13,688
Other Assets Org$7,036--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Julie WilliamsPresident
Tracy MontourMember at La
Christa ReiserSecretary
Gayle BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,090
Program Service Revenue
$267,667
Investment Income
$51
Other Revenue
$35,260
All Other Contributions
$33,688
Change in Net Assets
$75,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,334
Other Expenses$140,266
Total Fundraising Expense$453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,537$61,318-$150,855
Payroll Taxes$7,693$5,346-$13,039
Insurance$8,232--$8,232
All Other Expenses$4,043$1,476$453$5,972
Office Expenses$3,850$1,137-$4,987
Depreciation Depletion$4,678--$4,678
Other Expenses$3,810--$3,810
Occupancy$3,592--$3,592
Other Employee Benefits$1,255$2,185-$3,440
Advertising$780--$780
Fees for Services Accounting-$700-$700
Total Functional Expenses$234,985$72,162$453$307,600
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$3,711
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 35% controlled entity
No
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
2021-03-01

Organization Details

Principal Officer
Gayle Bailey
Formed
2007
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
8

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 1”

Raw XML Appendix373 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/ProgramServicesAmt0780
IRS990/AdvertisingGrp/TotalAmt0780
IRS990/AllOtherContributionsAmt033688
IRS990/AllOtherExpensesGrp/FundraisingAmt0453
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01476
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04043
IRS990/AllOtherExpensesGrp/TotalAmt05972
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029640
IRS990/CashNonInterestBearingGrp/EOYAmt078839
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080090
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt0140266
IRS990/CYOtherRevenueAmt035260
IRS990/CYProgramServiceRevenueAmt0267667
IRS990/CYRevenuesLessExpensesAmt075468
IRS990/CYSalariesCompEmpBnftPaidAmt0167334
IRS990/CYTotalExpensesAmt0307600
IRS990/CYTotalFundraisingExpenseAmt0453
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0383068
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04678
IRS990/DepreciationDepletionGrp/TotalAmt04678
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0234383
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY MONTOUR
IRS990/Form990PartVIISectionAGrp/PersonNm1GAYLE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTA REISER
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt046402
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0383068
IRS990/GrossRentsGrp/RealAmt035000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08232
IRS990/InsuranceGrp/TotalAmt08232
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100983
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105633
IRS990/LandBldgEquipCostOrOtherBssAmt0206616
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/NetAssetsOrFundBalancesBOYAmt0145113
IRS990/NetAssetsOrFundBalancesEOYAmt0220582
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0145113
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0220582
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03592
IRS990/OccupancyGrp/TotalAmt03592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01137
IRS990/OfficeExpensesGrp/ProgramServicesAmt03850
IRS990/OfficeExpensesGrp/TotalAmt04987
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020985
IRS990/OtherAssetsTotalGrp/EOYAmt039821
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03440
IRS990/OtherExpensesGrp/Desc0CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc1PAYMENTS FROM SPAY FUND
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PENALTIES
IRS990/OtherExpensesGrp/ProgramServicesAmt091090
IRS990/OtherExpensesGrp/ProgramServicesAmt111495
IRS990/OtherExpensesGrp/ProgramServicesAmt24930
IRS990/OtherExpensesGrp/ProgramServicesAmt33810
IRS990/OtherExpensesGrp/TotalAmt091090
IRS990/OtherExpensesGrp/TotalAmt111495
IRS990/OtherExpensesGrp/TotalAmt24930
IRS990/OtherExpensesGrp/TotalAmt33810
IRS990/OtherLiabilitiesGrp/BOYAmt08720
IRS990/OtherLiabilitiesGrp/EOYAmt03711
IRS990/OtherRevenueMiscGrp/BusinessCd0448000
IRS990/OtherRevenueMiscGrp/Desc0T-SHIRTS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0260
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0260
IRS990/OtherRevenueTotalAmt0260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150855
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05346
IRS990/PayrollTaxesGrp/ProgramServicesAmt07693
IRS990/PayrollTaxesGrp/TotalAmt013039
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GAYLE BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267667
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/ExpenseAmt0602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0129841
IRS990/PYOtherRevenueAmt035000
IRS990/PYProgramServiceRevenueAmt0274517
IRS990/PYRevenuesLessExpensesAmt0-4084
IRS990/PYSalariesCompEmpBnftPaidAmt0199574
IRS990/PYTotalExpensesAmt0329415
IRS990/PYTotalRevenueAmt0325331
IRS990/ReconcilationRevenueExpnssAmt075468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0267667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0267702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0270988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0257046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01326602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175082
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89380
IRS990ScheduleA/PublicSupportPY509Pct00.89320
IRS990ScheduleA/PublicSupportTotal509Amt01472824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277577
IRS990ScheduleA/Total509Grp/TotalAmt01472824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0382808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0325331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0312590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01647906
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt086010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110219
IRS990ScheduleD/EquipmentGrp/BookValueAmt01737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060040
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017530
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032785
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17036
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SPAY TODAY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SBI LOAN RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105633
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039821
IRS990ScheduleD/TotalLiabilityAmt03711
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 1
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153833
IRS990/TotalAssetsEOYAmt0224293
IRS990/TotalAssetsGrp/BOYAmt0153833
IRS990/TotalAssetsGrp/EOYAmt0224293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080090
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0453
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307600
IRS990/TotalGrossUBIAmt0260
IRS990/TotalLiabilitiesBOYAmt08720
IRS990/TotalLiabilitiesEOYAmt03711
IRS990/TotalLiabilitiesGrp/BOYAmt08720
IRS990/TotalLiabilitiesGrp/EOYAmt03711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220582
IRS990/TotalOtherProgSrvcExpenseAmt0602
IRS990/TotalProgramServiceExpensesAmt0234985
IRS990/TotalProgramServiceRevenueAmt0267667
IRS990/TotalRevenueGrp/ExclusionAmt035016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383068
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 CHURCHILL DRIVE
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027858
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SPAYTODAY.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02523218839
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
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/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/PreparationDt02021-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CALVIN SHEARIN
ReturnHeader/ReturnTs02021-03-03T16:35:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,293
Liabilities
$3,711
Net assets
$220,582
Revenue
$383,068
Expenses
$307,600
Net income
$75,468
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