Civic Intelligence

Spaytoday

990 • Fiscal year 2013 • EIN 80-0303411

Jan 01, 2013 to Dec 31, 2013 • Filed on May 11, 2014

Organization ProfileWWW.SPAY2DAY.ORG
1864 S WADSWORTH BLVD Room 280232

(303) 984-7729

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$43,527

Up $12,839 (+42%) from 2012

Net Assets

Up

$30,670

Up $12,647 (+70%) from 2012

Liabilities

Up

$12,857

Up $192 (+1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Down

$383,461

Down $725 (-0.2%) from 2012

Expenses

Up

$370,814

Up $3,751 (+1.0%) from 2012

Net Income

Down

$12,647

Down $4,476 (-26%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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 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

2013

Assets$43,527
Liabilities$12,857
Net Assets$30,670
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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: $12,5302011Revenue 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

2013

Revenue$383,461
Expenses$370,814
Net Income$12,647
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 11, 2014
Return Version
2013v3.1
Gross Receipts
$383,461
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,023$30,670▲ $12,647
Land, Buildings, and Equipment, Net$20,056$29,324▲ $9,268
Accounts Receivable$3,195$10,580▲ $7,385
Loans From Officers Directors$7,661$7,155▼ $506
Cash and Non-Interest-Bearing Accounts$7,437$3,623▼ $3,814
Total Assets$30,688$43,527▲ $12,839
Liabilities
Accounts Payable and Accrued Expenses$5,004$5,702▲ $698
Total Liabilities$12,665$12,857▲ $192
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,023$30,670▲ $12,647
Total Liabilities and Net Assets / Fund Balance$30,688$43,527▲ $12,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,282$15,214$33,496
Leasehold Improvements$11,042$602$11,644
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angelina PiccoliExecutive DirectorFT$60,000$60,000
Marina WilsonSecretaryFT$29,043$29,043

Board Members and Trustees

NameTitle
Bonnie KroneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$11,541
Program Service Revenue
$371,920
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,541
Change in Net Assets
$12,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,081
Other Expenses$149,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,043--$89,043
Other Salaries and Wages$86,650--$86,650
Occupancy$31,486--$31,486
Other Employee Benefits$30,458--$30,458
All Other Expenses$20,848--$20,848
Payroll Taxes$14,930--$14,930
Insurance$8,749--$8,749
Advertising$5,889--$5,889
Depreciation Depletion$5,835--$5,835
Office Expenses$5,167--$5,167
Other Expenses$3,154--$3,154
Conferences and Meetings-$830-$830
Fees for Services Accounting$824--$824
Information Technology$481--$481
Travel-$10-$10
Total Functional Expenses$369,974$840$0$370,814
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,661$7,155▼ $506
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board of directors member Marina Wilson and executive director Angelina Piccoli are sisters.”

Form 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.”

Form 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.”

Form 990, Part VI, Section C, Line 19

“Documents will be made available to public upon request.”

Filing and Contact Details

Filer

EIN
80-0303411
Phone
3039847729

Signing Officer

Name
Angelina
Title
Piccoli
Signed
2014-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Preparer
Richard Sotiros
Phone
3037160581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other expenses Fees 92, Outside Services 19,725, Staff Development 880, Payroll Expenses 151. Total Other expenses 20,848.”

Raw XML Appendix379 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.

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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0943
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1644
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt25568
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To fund initial operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1To fund initial operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2To provide funds to help with operatons
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt117500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt210825
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Angelina Piccoli
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Marina Wilson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Angelina Piccoli
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Secretary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt07155
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of directors member Marina Wilson and executive director Angelina Piccoli are sisters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/ExplanationTxt2The 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/SupplementalInformationDetail/ExplanationTxt3Documents will be made available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other expenses Fees 92, Outside Services 19,725, Staff Development 880, Payroll Expenses 151. Total Other expenses 20,848.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a,b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030688
IRS990/TotalAssetsEOYAmt043527
IRS990/TotalAssetsGrp/BOYAmt030688
IRS990/TotalAssetsGrp/EOYAmt043527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011541
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0840
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012665
IRS990/TotalLiabilitiesEOYAmt012857
IRS990/TotalLiabilitiesGrp/BOYAmt012665
IRS990/TotalLiabilitiesGrp/EOYAmt012857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030670
IRS990/TotalProgramServiceExpensesAmt0369974
IRS990/TotalProgramServiceRevenueAmt0371920
IRS990/TotalReportableCompFromOrgAmt089043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383461
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043527
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/TotalAmt010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101864 S Wadsworth Blvd 2
IRS990/USAddress/City0Lakewood
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080232
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SPAY2DAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Angelina
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Piccoli
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPAYTODAY
ReturnHeader/Filer/BusinessNameControlTxt0SPAY
ReturnHeader/Filer/EIN0800303411
ReturnHeader/Filer/PhoneNum03039847729
ReturnHeader/Filer/USAddress/AddressLine101864 S WADSWORTH BLVD Room 2
ReturnHeader/Filer/USAddress/City0LAKEWOOD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sotiros & Sotiros LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102255 S Wadsworth Blvd Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080227
ReturnHeader/PreparerPersonGrp/PhoneNum03037160581
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Sotiros
ReturnHeader/ReturnTs02014-05-11T12:04:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,527
Liabilities
$12,857
Net assets
$30,670
Revenue
$383,461
Expenses
$370,814
Net income
$12,647
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
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