Civic Intelligence

Spaytoday

990 • Fiscal year 2012 • EIN 80-0303411

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

1864 S WADSWORTH BLVD Room 280232
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$30,688

Flat from 2012

Net Assets

Flat

$18,023

Flat from 2012

Liabilities

Flat

$12,665

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$367,063

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $29,131Liabilities 2011: $28,231Net Assets 2011: $9002011Assets 2012: $30,688Liabilities 2012: $12,665Net Assets 2012: $18,0232012Assets 2012: $30,688Liabilities 2012: $12,665Net Assets 2012: $18,0232012Assets 2013: $43,527Liabilities 2013: $12,857Net Assets 2013: $30,6702013Assets 2014: $105,731Liabilities 2014: $12,760Net Assets 2014: $92,9712014Assets 2015: $205,883Liabilities 2015: $15,274Net Assets 2015: $190,6092015Assets 2016: $275,006Liabilities 2016: $21,966Net Assets 2016: $253,0402016Assets 2017: $575,399Liabilities 2017: $283,855Net Assets 2017: $291,5442017Assets 2018: $590,869Liabilities 2018: $342,355Net Assets 2018: $248,5142018Assets 2019: $925,490Liabilities 2019: $810,175Net Assets 2019: $115,3152019Assets 2020: $983,659Liabilities 2020: $902,623Net Assets 2020: $81,0362020Assets 2021: $904,567Liabilities 2021: $833,876Net Assets 2021: $70,6912021Assets 2022: $911,575Liabilities 2022: $807,742Net Assets 2022: $103,8332022Assets 2023: $877,065Liabilities 2023: $788,133Net Assets 2023: $88,9322023Assets 2024: $822,776Liabilities 2024: $766,660Net Assets 2024: $56,1162024

Highlighted filing

2012

Assets$30,688
Liabilities$12,665
Net Assets$18,023

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $352,309Expenses 2011: $339,779Net Income 2011: $12,5302011Expenses 2012: $367,0632012Revenue 2012: $384,186Expenses 2012: $367,063Net Income 2012: $17,1232012Revenue 2013: $383,461Expenses 2013: $370,814Net Income 2013: $12,6472013Revenue 2014: $538,331Expenses 2014: $469,076Net Income 2014: $69,2552014Revenue 2015: $664,130Expenses 2015: $566,492Net Income 2015: $97,6382015Revenue 2016: $833,316Expenses 2016: $807,555Net Income 2016: $25,7612016Revenue 2017: $940,063Expenses 2017: $901,559Net Income 2017: $38,5042017Revenue 2018: $955,369Expenses 2018: $998,399Net Income 2018: -$43,0302018Revenue 2019: $955,656Expenses 2019: $1,101,211Net Income 2019: -$145,5552019Revenue 2020: $1,109,004Expenses 2020: $1,143,283Net Income 2020: -$34,2792020Revenue 2021: $1,187,486Expenses 2021: $1,249,079Net Income 2021: -$61,5932021Revenue 2022: $1,237,532Expenses 2022: $1,204,390Net Income 2022: $33,1422022Revenue 2023: $1,320,564Expenses 2023: $1,335,465Net Income 2023: -$14,9012023Revenue 2024: $1,419,334Expenses 2024: $1,452,150Net Income 2024: -$32,8162024

Highlighted filing

2012

Revenue-
Expenses$367,063
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.2
Gross Receipts
$384,186
Mission and Program Overview

Mission

The organization's mission is to reduce pet overpopulation by preventing the births of unwanted puppies and kittens. The organization is determined to eliminate euthanasia as a means of controlling overpopulation of companion animals.

Filing and Contact Details

Filer

EIN
80-0303411
Raw XML Appendix361 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY010725
IRS990/AccountsPayableAccruedExpenses/EOY05004
IRS990/AccountsReceivable/BOY03915
IRS990/AccountsReceivable/EOY03195
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Organizations mission is to reduce pet overpopulation by preventing the births of unwanted puppies and kittens. The Organization is determined to eliminate euthanasia as a means of controlling overpopulation of companion animals.
IRS990/AddressPrincipalOfficerUS/AddressLine101864 S Wadsworth Blvd 2
IRS990/AddressPrincipalOfficerUS/City0Lakewood
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080232
IRS990/Advertising/ProgramServices03147
IRS990/Advertising/Total03147
IRS990/AllOtherContributions019661
IRS990/AllOtherExpenses/ProgramServices044025
IRS990/AllOtherExpenses/Total044025
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010353
IRS990/CashNonInterestBearing/EOY07437
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices060600
IRS990/CompCurrentOfficersDirectors/Total060600
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0376
IRS990/ConferencesMeetings/Total0376
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/NameOfContractor/NamePerson0NA
IRS990/ContributionsGrantsCurrentYear019661
IRS990/ContributionsGrantsPriorYear011558
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices03276
IRS990/DepreciationDepletion/Total03276
IRS990/DescribedIn501C30true
IRS990/Description0The Organization spayed and neutered 5,357 dogs, cats, and rabbits during 2012. This is a significant number of animals the Organization has cared for during the year, the efforts of which allowed the Organization to fufill their exempt purpose for the tax year.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0365952
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0200
IRS990/FeesForServicesAccounting/Total0200
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2010.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0Angelina Piccoli
IRS990/Form990PartVIISectionA/NamePerson1Marina Wilson
IRS990/Form990PartVIISectionA/NamePerson2Bonnie Krone
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization060600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization128104
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0384186
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0526
IRS990/InformationTechnology/Total0526
IRS990/Insurance/ProgramServices07787
IRS990/Insurance/Total07787
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec09981
IRS990/LandBuildingsEquipmentBasis030037
IRS990/LandBuildingsEquipmentBasisNet/BOY014863
IRS990/LandBuildingsEquipmentBasisNet/EOY020056
IRS990/LoansFromOfficersDirectors/BOY017506
IRS990/LoansFromOfficersDirectors/EOY07661
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Organizations mission is to reduce pet overpopulation by preventing the births of unwanted puppies and kittens. The Organization is determined to eliminate euthanasia as a means of controlling overpopulation of companion animals.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10Angelina Piccoli
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0900
IRS990/NetAssetsOrFundBalancesEOY018023
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices031574
IRS990/Occupancy/Total031574
IRS990/OfficeExpenses/ProgramServices05535
IRS990/OfficeExpenses/Total05535
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices020521
IRS990/OtherEmployeeBenefits/Total020521
IRS990/OtherExpensePriorYear0145954
IRS990/OtherExpensesCurrentYear0171929
IRS990/OtherExpenses/Description0Equipment rental
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Repairs and maintenance
IRS990/OtherExpenses/ProgramServices01994
IRS990/OtherExpenses/ProgramServices11397
IRS990/OtherExpenses/ProgramServices263683
IRS990/OtherExpenses/ProgramServices37674
IRS990/OtherExpenses/Total01994
IRS990/OtherExpenses/Total11397
IRS990/OtherExpenses/Total263683
IRS990/OtherExpenses/Total37674
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices064493
IRS990/OtherSalariesAndWages/Total064493
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices049520
IRS990/PayrollTaxes/Total049520
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621300
IRS990/ProgramServiceRevenueCY0364525
IRS990/ProgramServiceRevenue/Description0Veterinary service income
IRS990/ProgramServiceRevenuePriorYear0340751
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0364525
IRS990/ProgramServiceRevenue/TotalRevenueColumn0364525
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses017123
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0900
IRS990/RetainedEarningsEndowmentEtc/EOY018023
IRS990/RevenuesLessExpensesCY017123
IRS990/RevenuesLessExpensesPriorYear012530
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0195134
IRS990/SalariesEtcPriorYear0193825
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019661
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011558
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011554
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08747
IRS990ScheduleA/GiftsGrantsContribReceived509/Total051520
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0364525
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0340751
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0230691
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0147020
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01082987
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal50901134507
IRS990ScheduleA/Total509/CurrentTaxYear0384186
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0352309
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0242245
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0155767
IRS990ScheduleA/Total509/Total01134507
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0384186
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0352309
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0242245
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0155767
IRS990ScheduleA/TotalSupportTotal/Total01134507
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue08715
IRS990ScheduleD/Equipment/Depreciation09678
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis018393
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue011341
IRS990ScheduleD/LeaseholdImprovements/Depreciation0303
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis011644
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings020056
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue03049
IRS990ScheduleL/LoanTable/BalanceDue14612
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0Angelina Piccoli
IRS990ScheduleL/LoanTable/NamePerson1Marina Wilson
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount025000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount117500
IRS990ScheduleL/LoanTable/PurposeOfLoan0To fund initial operations
IRS990ScheduleL/LoanTable/PurposeOfLoan1To fund initial operations
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Executive Director
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1Secretary
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/TotalBalanceDue07661
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section A Line 2 Board of directors member Marina Wilson and executive director Angelina Piccoli are sisters.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section B Line 11b The governing body will review form 990 at a meeting soon after its completion for review of accuracy. The accountant will discuss the return with the governing body and make any modifications if necessary.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 15a,b The governing body establishes the compensation for the executive director based on the availability of funds from operations with a ceiling on an amount determined as standard for the industry. Marina Wilson does not participate in salary determination for the executive director due to their family relationship.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section C Line 19 Documents will be made available to public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part IX Line 24e Other expenses Fees 105, Outside Services 41,594, Dues 360, Staff Development 1,876, Payroll Expenses 90. Total Other expenses 44,025.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/StatesWhereCopyOfReturnIsFiled0CO
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101864 S Wadsworth Blvd Suite 2
IRS990/TheBooksAreInCareOf/AddressUS/City0Lakewood
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080232
IRS990/TheBooksAreInCareOf/NamePerson0The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber03039847729
IRS990/TotalAssets/BOY029131
IRS990/TotalAssetsBOY029131
IRS990/TotalAssets/EOY030688
IRS990/TotalAssetsEOY030688
IRS990/TotalCompGT150K0false
IRS990/TotalContributions019661
IRS990/TotalExpensesCurrentYear0367063
IRS990/TotalExpensesPriorYear0339779
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01111
IRS990/TotalFunctionalExpenses/ProgramServices0365952
IRS990/TotalFunctionalExpenses/Total0367063
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY028231
IRS990/TotalLiabilitiesBOY028231
IRS990/TotalLiabilities/EOY012665
IRS990/TotalLiabilitiesEOY012665
IRS990/TotalLiabNetAssetsFundBalances/BOY029131
IRS990/TotalLiabNetAssetsFundBalances/EOY030688
IRS990/TotalNbrEmployees011
IRS990/TotalNetAssetsFundBalances/BOY0900
IRS990/TotalNetAssetsFundBalances/EOY018023
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0365952
IRS990/TotalProgramServiceRevenue0364525
IRS990/TotalReportableCompFromOrg088704
IRS990/TotalRevenueCurrentYear0384186
IRS990/TotalRevenuePriorYear0352309
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0364525
IRS990/TotalRevenue/TotalRevenueColumn0384186
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral0735
IRS990/Travel/Total0735
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.SPAY2DAY.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800303411
ReturnHeader/Filer/Name/BusinessNameLine10SPAYTODAY
ReturnHeader/Filer/NameControl0SPAY
ReturnHeader/Filer/Phone03039847729
ReturnHeader/Filer/USAddress/AddressLine101864 S WADSWORTH BLVD Room 2
ReturnHeader/Filer/USAddress/City0LAKEWOOD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080232
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0Angelina Piccoli
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-07-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sotiros & Sotiros LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102255 S Wadsworth Blvd Suite 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lakewood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080227
ReturnHeader/Preparer/Name0Richard Sotiros
ReturnHeader/Preparer/Phone03037160581
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T01:06:55-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.77$0.06$1.42$1.45$0.03
2023Summary only. Only limited summary data is available for this year.$0.88$0.79$0.09$1.32$1.34$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.81$0.10$1.24$1.20$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.83$0.07$1.19$1.25$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.90$0.08$1.11$1.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.81$0.12$0.96$1.10$0.15
2018Summary only. Only limited summary data is available for this year.$0.59$0.34$0.25$0.96$1.00$0.04
2017Summary only. Only limited summary data is available for this year.$0.58$0.28$0.29$0.94$0.90$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.25$0.83$0.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.66$0.57$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.09$0.54$0.47$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.38$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.37
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.38$0.37$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.35$0.34$0.01