Civic Intelligence

Spaytoday

990 • Fiscal year 2015 • EIN 80-0303411

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.SPAY2DAY.ORG
1864 S WADSWORTH BLVD Room 2Lakewood, CO 80232

(303) 984-7729

Siviq Scores

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

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$61,083

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

95%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$205,883

Up $100,152 (+95%) from 2014

Net Assets

Up

$190,609

Up $97,638 (+105%) from 2014

Liabilities

Up

$15,274

Up $2,514 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin73rd percentile

Revenue

Up

$664,130

Up $125,799 (+23%) from 2014

Expenses

Up

$566,492

Up $97,416 (+21%) from 2014

Net Income

Up

$97,638

Up $28,383 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$205,883
Liabilities$15,274
Net Assets$190,609
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$664,130
Expenses$566,492
Net Income$97,638
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$664,130
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$92,971$190,609▲ $97,638
Cash and Non-Interest-Bearing Accounts$57,908$135,870▲ $77,962
Land, Buildings, and Equipment, Net$46,565$57,401▲ $10,836
Accounts Receivable$1,258--
Total Assets$105,731$205,883▲ $100,152
Other Assets Total-$12,612-
Liabilities
Accounts Payable and Accrued Expenses$12,760$15,274▲ $2,514
Total Liabilities$12,760$15,274▲ $2,514
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,971$190,609▲ $97,638
Total Liabilities and Net Assets / Fund Balance$105,731$205,883▲ $100,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,978$35,749$70,727
Leasehold Improvements$22,423$1,544$23,967
Other Assets Org$12,612--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angelina PiccoliExecutive DirectorFT$61,083$61,083
Bonnie KroneHuman ResourcesFT$36,541$36,541
Marina WilsonOffice AdministratorFT$31,541$31,541

Board Members and Trustees

NameTitle
Traci O'BrienPresident
Tiffany des CognetsVice President
Carrie ThornburghBoard Member
Genevieve ValdezBoard Member
James des CognetsSecretary
Charlie RansdellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$31,300
Program Service Revenue
$629,932
Investment Income
$18
Other Revenue
$2,880
All Other Contributions
$27,282
Change in Net Assets
$97,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,065
Other Expenses$212,427
Total Fundraising Expense$1,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,134--$151,134
Current Officers, Directors, Trustees, and Key Employees$129,165--$129,165
Other Employee Benefits$50,830--$50,830
Occupancy$34,909--$34,909
Payroll Taxes$22,936--$22,936
Insurance$21,189--$21,189
All Other Expenses$13,659-$1,186$14,845
Depreciation Depletion$12,207--$12,207
Office Expenses$7,829--$7,829
Other Expenses$3,624--$3,624
Advertising$3,253--$3,253
Travel-$1,048-$1,048
Conferences and Meetings-$769-$769
Fees for Services Accounting$225--$225
Total Functional Expenses$563,489$1,817$1,186$566,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
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

“Key employees Marina Wilson and 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

Filer Name
Spaytoday
EIN
80-0303411
Phone
3039847729
Address
1864 S WADSWORTH BLVD Room 2, LAKEWOOD, CO 80232

Signing Officer

Name
Angelina Piccoli
Title
Executive Director
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
14
Volunteers
45

Preparer

Firm
Sotiros & Sotiros LLC
Address
2285 S Wadsworth Blvd Suite 106, Lakewood, CO 80227
Preparer
Richard Sotiros
Phone
3037160581
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt092971
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0190609
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011541
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119399
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0629932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0489549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0371920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0364525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0340751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02196677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03443
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06323
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02316076
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0661232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0534888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352309
IRS990ScheduleA/Total509Grp/TotalAmt02316076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0664130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0538331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0383461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02322417
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/EquipmentGrp/BookValueAmt034978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070727
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022423
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01544
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012612
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in process
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057401
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012612
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Key employees Marina Wilson and 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0205883
IRS990/TotalAssetsGrp/BOYAmt0105731
IRS990/TotalAssetsGrp/EOYAmt0205883
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IRS990/TotalContributionsAmt031300
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01186
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012760
IRS990/TotalLiabilitiesEOYAmt015274
IRS990/TotalLiabilitiesGrp/BOYAmt012760
IRS990/TotalLiabilitiesGrp/EOYAmt015274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190609
IRS990/TotalProgramServiceExpensesAmt0563489
IRS990/TotalProgramServiceRevenueAmt0629932
IRS990/TotalReportableCompFromOrgAmt0129165
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0632812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664130
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205883
IRS990/TravelGrp/ManagementAndGeneralAmt01048
IRS990/TravelGrp/TotalAmt01048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01864 S Wadsworth Blvd Suite 2
IRS990/USAddress/CityNm0Lakewood
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080232
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SPAY2DAY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,883
Liabilities
$15,274
Net assets
$190,609
Revenue
$664,130
Expenses
$566,492
Net income
$97,638
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