Civic Intelligence

Spaytoday

990 • Fiscal year 2016 • EIN 80-0303411

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileSPAY2DAY.ORG
1864 S Wadsworth Blvd Rm 2Lakewood, CO 80232

(303) 984-7729

Siviq Scores

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

Liabilities / Assets

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$71,924

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$275,006

Up $69,123 (+34%) from 2015

Net Assets

Up

$253,040

Up $62,431 (+33%) from 2015

Liabilities

Up

$21,966

Up $6,692 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin51st percentile

Revenue

Up

$833,316

Up $169,186 (+25%) from 2015

Expenses

Up

$807,555

Up $241,063 (+43%) from 2015

Net Income

Down

$25,761

Down $71,877 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$275,006
Liabilities$21,966
Net Assets$253,040
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$833,316
Expenses$807,555
Net Income$25,761
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$836,856
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 organization's mission is to reduce pet overpopulation by preventing the births of unwanted puppies and kittens. The organization if determined to eliminate euthanasia as a means of controlling overpopulation of companion animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$118,961-
Land, Buildings, and Equipment, Net$57,401$77,827▲ $20,426
Cash and Non-Interest-Bearing Accounts$135,870$32,314▼ $103,556
Accounts Receivable-$19,136-
Pledges and Grants Receivable-$15,000-
Prepaid Expenses and Deferred Charges-$8,500-
Inventories for Sale or Use-$3,268-
Total Assets$205,883$275,006▲ $69,123
Other Assets Total$12,612--
Liabilities
Accounts Payable and Accrued Expenses$15,274$13,564▼ $1,710
Other Liabilities-$8,402-
Total Liabilities$15,274$21,966▲ $6,692
Net Assets / Fund Balance
Unrestricted Net Assets$190,609$228,040▲ $37,431
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$190,609$253,040▲ $62,431
Total Liabilities and Net Assets / Fund Balance$205,883$275,006▲ $69,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,812$31,110$90,922
Leasehold Improvements$18,015$17,219$35,234
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angelina PiccoliFounder/chieFT$63,333$8,591$71,924
Cassandra TannerExecutive DiFT$50,400$3,863$54,263

Board Members and Trustees

NameTitle
TRACI O'BRIENPresident
Carrie ThornburghBoard Member
Ladawn SperlingBoard Member
James Des CognetsSecretary
Charlie RansdellTreasurer
Tiffany Des CognetsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$94,006
Program Service Revenue
$734,327
Investment Income
$99
Other Revenue
$4,884
All Other Contributions
$94,006
Change in Net Assets
$25,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,316
Revenue Not Reported on Form 990
$5,201
Total Revenue per Audited Statements
$838,517
Total Revenue per Form 990
$833,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,242
Other Expenses$265,313
Total Fundraising Expense$32,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,813$59,245$15,842$333,900
Current Officers, Directors, Trustees, and Key Employees$96,516$23,405$6,267$126,188
Occupancy$34,527$9,767$2,199$46,493
Other Employee Benefits$36,659$7,082$1,884$45,625
Payroll Taxes$28,314$6,482$1,733$36,529
Depreciation Depletion$12,658$3,417$769$16,844
Office Expenses$9,035$2,439$549$12,023
Information Technology$5,501$1,485$334$7,320
Travel$3,868$1,044$235$5,147
Insurance$1,498$404$91$1,993
Other Expenses$5,031$5,285$1,405$1,405
All Other Expenses-$832-$832
Fees for Services Other$225$286$14$525
Total Functional Expenses$653,395$121,173$32,987$807,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$807,555
Total Expenses per Form 990$807,555
Total Expenses per Audited Statements$776,086
Expenses Not Reported on Form 990$-31,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,175
Fundraising Direct Expenses$3,540
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marina WilsonSisterWagesNo$40,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$8,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Page 6, Part VI, Line 2

“James des cognets tiffany des cognets secretary vice pres spouses”

Form 990, Page 6, Part VI, Line 11B

“The governing body will review the 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, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“Documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Spaytoday
EIN
80-0303411
Phone
3039847729
Address
1864 S WADSWORTH BLVD RM 2, LAKEWOOD, CO 80232
Doing Business As
Spay Today Neuter Now

Signing Officer

Name
Cassandra Tanner
Title
Executive Director
Phone
3039847729
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Tanner
Formed
2009
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
50

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Part XI, Line 9

“Special event expenses 3,540 special event expenses -3,540”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the accounting for uncertainty in income taxes accounting standard which requires the organization to determine whether a tax position (and the related benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming the tax position is examined by the appropriate taxing authority that has knowledge of all relevant information. During the year ended december 31, 2016, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 3,540”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 3,540”

Raw XML AppendixShowing 400 of 465 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/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/FundraisingAmt21405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05285
IRS990/OtherExpensesGrp/ProgramServicesAmt0151946
IRS990/OtherExpensesGrp/ProgramServicesAmt18804
IRS990/OtherExpensesGrp/ProgramServicesAmt25031
IRS990/OtherExpensesGrp/TotalAmt0151946
IRS990/OtherExpensesGrp/TotalAmt115654
IRS990/OtherExpensesGrp/TotalAmt25131
IRS990/OtherExpensesGrp/TotalAmt31405
IRS990/OtherLiabilitiesGrp/EOYAmt08402
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03249
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03249
IRS990/OtherRevenueTotalAmt03249
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333900
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06482
IRS990/PayrollTaxesGrp/ProgramServicesAmt028314
IRS990/PayrollTaxesGrp/TotalAmt036529
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08500
IRS990/PrincipalOfficerNm0CASSANDRA TANNER
IRS990/PriorPeriodAdjustmentsAmt036670
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541940
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0734327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0734327
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0212427
IRS990/PYOtherRevenueAmt02880
IRS990/PYProgramServiceRevenueAmt0629932
IRS990/PYRevenuesLessExpensesAmt097638
IRS990/PYSalariesCompEmpBnftPaidAmt0354065
IRS990/PYTotalExpensesAmt0566492
IRS990/PYTotalRevenueAmt0664130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025761
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0734327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118961
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 9,572
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0739502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0629932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0489549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0371920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0364525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02595428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03443
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09572
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt02798936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0835169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0661232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0534888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0384186
IRS990ScheduleA/Total509Grp/TotalAmt02798936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0838517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0664130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0538331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0383461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0384186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02808625
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/DonatedServicesAndUseFcltsAmt01661
IRS990ScheduleD/DonatedServicesUseFcltsAmt01661
IRS990ScheduleD/EquipmentGrp/BookValueAmt059812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090922
IRS990ScheduleD/ExpensesNotReportedAmt0-31469
IRS990ScheduleD/ExpensesSubtotalAmt0807555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018015
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017219
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035234
IRS990ScheduleD/OtherExpensesIncludedAmt03540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt03540
IRS990ScheduleD/PriorYearAdjustmentsAmt0-36670
IRS990ScheduleD/RevenueNotReportedAmt05201
IRS990ScheduleD/RevenueSubtotalAmt0833316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2016, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 3,540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 3,540
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077827
IRS990ScheduleD/TotalExpensesPerForm990Amt0807555
IRS990ScheduleD/TotalLiabilityAmt08402
IRS990ScheduleD/TotalRevenuePerForm990Amt0833316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0838517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0776086
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARINA WILSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ANGELINA PICCOLI (FOUNDER/VETERINARY DIRECTOR) AND MARINA WILSON (EMPLOYEE) ARE SISTERS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO REDUCE PET OVERPOPULATION BY PREVENTING THE BIRTHS OF UNWANTED PUPPIES AND KITTENS. THE ORGANIZATION IF DETERMINED TO ELIMINATE EUTHANASIA AS A MEANS OF CONTROLLING OVERPOPULATION OF COMPANION ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JAMES DES COGNETS TIFFANY DES COGNETS SECRETARY VICE PRES SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY WILL REVIEW THE 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/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENT EXPENSES 3,540 SPECIAL EVENT EXPENSES -3,540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205883
IRS990/TotalAssetsEOYAmt0275006
IRS990/TotalAssetsGrp/BOYAmt0205883
IRS990/TotalAssetsGrp/EOYAmt0275006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094006
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032987
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0653395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0807555

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,006
Liabilities
$21,966
Net assets
$253,040
Revenue
$833,316
Expenses
$807,555
Net income
$25,761
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
2016Detailed filing. Detailed filing data is available for this year.$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