Civic Intelligence

Spay Today Inc.

990 • Fiscal year 2021 • EIN 33-1173160

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 17, 2022

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.

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

6.5%

Higher net margin than 53% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2021 filings • NTEE D • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

11%

Faster asset growth than 55% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • NTEE D • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$249,373

Up $25,080 (+11%) from 2020

Net Assets

Up

$245,392

Up $24,810 (+11%) from 2020

Liabilities

Up

$3,981

Up $270 (+7.3%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin53rd percentile

Revenue

Down

$382,387

Down $681 (-0.2%) from 2020

Expenses

Up

$357,577

Up $49,977 (+16%) from 2020

Net Income

Down

$24,810

Down $50,658 (-67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$249,373
Liabilities$3,981
Net Assets$245,392
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$382,387
Expenses$357,577
Net Income$24,810
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 17, 2022
Return Version
2021v4.0
Gross Receipts
$382,387
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$105,633$109,344▲ $3,711
Cash and Non-Interest-Bearing Accounts$78,839$85,519▲ $6,680
Total Assets$224,293$249,373▲ $25,080
Other Assets Total$39,821$54,510▲ $14,689
Liabilities
Other Liabilities$3,711$3,981▲ $270
Total Liabilities$3,711$3,981▲ $270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,582$245,392▲ $24,810
Total Net Assets Fund Balance$220,582$245,392▲ $24,810
Total Liabilities and Net Assets / Fund Balance$224,293$249,373▲ $25,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,255$26,964$110,219
Equipment$1,724$59,425$61,149
Leasehold Improvements$24,246$5,813$30,059
Other Land Buildings$119$13,569$13,688
Other Assets Org$54,510--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Mary ParsonsPresident
Erin FrostMember at La
Sandy ReelMember at La
Summer ArnettMember at La
Tracy MontourMember at La
Christa ReiserSecretary
Gayle BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,470
Program Service Revenue
$317,707
Investment Income
$7
Other Revenue
$35,203
All Other Contributions
$29,470
Change in Net Assets
$24,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,385
Other Expenses$154,192
Total Fundraising Expense$1,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,683$79,956-$183,639
Payroll Taxes$8,045$6,321-$14,366
All Other Expenses$6,141$2,693$1,107$9,941
Office Expenses$4,922$3,568-$8,490
Insurance$6,021--$6,021
Other Employee Benefits$2,265$3,115-$5,380
Depreciation Depletion$4,792--$4,792
Occupancy$3,721--$3,721
Other Expenses$3,117--$3,117
Travel$1,550--$1,550
Fees for Services Accounting-$1,375-$1,375
Advertising$272--$272
Total Functional Expenses$259,442$97,028$1,107$357,577
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$3,981
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
2022-03-17

Organization Details

Principal Officer
Gayle Bailey
Formed
2007
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
9

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.”

Raw XML Appendix394 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/ProgramServicesAmt0272
IRS990/AdvertisingGrp/TotalAmt0272
IRS990/AllOtherContributionsAmt029470
IRS990/AllOtherExpensesGrp/FundraisingAmt01107
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02693
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06141
IRS990/AllOtherExpensesGrp/TotalAmt09941
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/BOYAmt078839
IRS990/CashNonInterestBearingGrp/EOYAmt085519
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029470
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0154192
IRS990/CYOtherRevenueAmt035203
IRS990/CYProgramServiceRevenueAmt0317707
IRS990/CYRevenuesLessExpensesAmt024810
IRS990/CYSalariesCompEmpBnftPaidAmt0203385
IRS990/CYTotalExpensesAmt0357577
IRS990/CYTotalFundraisingExpenseAmt01107
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0382387
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04792
IRS990/DepreciationDepletionGrp/TotalAmt04792
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/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0259442
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01375
IRS990/FeesForServicesAccountingGrp/TotalAmt01375
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY MONTOUR
IRS990/Form990PartVIISectionAGrp/PersonNm1SUMMER ARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2GAYLE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN FROST
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDY REEL
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTA REISER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0382387
IRS990/GrossRentsGrp/RealAmt035000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06021
IRS990/InsuranceGrp/TotalAmt06021
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109344
IRS990/LandBldgEquipCostOrOtherBssAmt0215115
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/NetAssetsOrFundBalancesBOYAmt0220582
IRS990/NetAssetsOrFundBalancesEOYAmt0245392
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0220582
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0245392
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03721
IRS990/OccupancyGrp/TotalAmt03721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03568
IRS990/OfficeExpensesGrp/ProgramServicesAmt04922
IRS990/OfficeExpensesGrp/TotalAmt08490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039821
IRS990/OtherAssetsTotalGrp/EOYAmt054510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05380
IRS990/OtherExpensesGrp/Desc0CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PAYMENTS FROM SPAY FUND
IRS990/OtherExpensesGrp/Desc3PENALTIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0105110
IRS990/OtherExpensesGrp/ProgramServicesAmt16069
IRS990/OtherExpensesGrp/ProgramServicesAmt23734
IRS990/OtherExpensesGrp/ProgramServicesAmt33117
IRS990/OtherExpensesGrp/TotalAmt0105110
IRS990/OtherExpensesGrp/TotalAmt16069
IRS990/OtherExpensesGrp/TotalAmt23734
IRS990/OtherExpensesGrp/TotalAmt33117
IRS990/OtherLiabilitiesGrp/BOYAmt03711
IRS990/OtherLiabilitiesGrp/EOYAmt03981
IRS990/OtherRevenueMiscGrp/BusinessCd0448000
IRS990/OtherRevenueMiscGrp/Desc0T-SHIRTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt173
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0130
IRS990/OtherRevenueTotalAmt0203
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183639
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06321
IRS990/PayrollTaxesGrp/ProgramServicesAmt08045
IRS990/PayrollTaxesGrp/TotalAmt014366
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GAYLE BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317707
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0140266
IRS990/PYOtherRevenueAmt035260
IRS990/PYProgramServiceRevenueAmt0267667
IRS990/PYRevenuesLessExpensesAmt075468
IRS990/PYSalariesCompEmpBnftPaidAmt0167334
IRS990/PYTotalExpensesAmt0307600
IRS990/PYTotalRevenueAmt0383068
IRS990/ReconcilationRevenueExpnssAmt024810
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0317707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0317780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0267702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0270988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0256349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01387336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175076
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89810
IRS990ScheduleA/PublicSupportPY509Pct00.89380
IRS990ScheduleA/PublicSupportTotal509Amt01542497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0347792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274877
IRS990ScheduleA/Total509Grp/TotalAmt01542497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0382257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0382808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0317270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01717573
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt083255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0110219
IRS990ScheduleD/EquipmentGrp/BookValueAmt01724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061149
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024246
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054510
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SPAY TODAY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109344
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054510
IRS990ScheduleD/TotalLiabilityAmt03981
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224293
IRS990/TotalAssetsEOYAmt0249373
IRS990/TotalAssetsGrp/BOYAmt0224293
IRS990/TotalAssetsGrp/EOYAmt0249373
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029470
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357577
IRS990/TotalGrossUBIAmt0130
IRS990/TotalLiabilitiesBOYAmt03711
IRS990/TotalLiabilitiesEOYAmt03981
IRS990/TotalLiabilitiesGrp/BOYAmt03711
IRS990/TotalLiabilitiesGrp/EOYAmt03981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245392
IRS990/TotalProgramServiceExpensesAmt0259442
IRS990/TotalProgramServiceRevenueAmt0317707
IRS990/TotalRevenueGrp/ExclusionAmt035007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249373
IRS990/TravelGrp/ProgramServicesAmt01550
IRS990/TravelGrp/TotalAmt01550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 CHURCHILL DRIVE
IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027858
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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/SignatureDt02022-03-17
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/PreparationDt02022-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CALVIN SHEARIN
ReturnHeader/ReturnTs02022-03-25T08:13:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GAYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,373
Liabilities
$3,981
Net assets
$245,392
Revenue
$382,387
Expenses
$357,577
Net income
$24,810
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