Civic Intelligence

Spaytoday

990 • Fiscal year 2017 • EIN 80-0303411

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

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

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.30x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$88,728

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

109%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$575,399

Flat from 2017

Net Assets

Flat

$291,544

Flat from 2017

Liabilities

Flat

$283,855

Flat from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Flat

$940,063

Flat from 2017

Expenses

Flat

$901,559

Flat from 2017

Net Income

Flat

$38,504

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 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

2017

Assets$575,399
Liabilities$283,855
Net Assets$291,544
Open 2017 Filing

Operations Trend

Revenue Growth64th 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 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

2017

Revenue$940,063
Expenses$901,559
Net Income$38,504
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$950,259
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
Land, Buildings, and Equipment, Net$77,827$376,953▲ $299,126
Savings and Temporary Cash Investments$118,961$111,789▼ $7,172
Cash and Non-Interest-Bearing Accounts$32,314$40,187▲ $7,873
Accounts Receivable$19,136$32,945▲ $13,809
Pledges and Grants Receivable$15,000--
Inventories for Sale or Use$3,268$12,194▲ $8,926
Prepaid Expenses and Deferred Charges$8,500$1,331▼ $7,169
Total Assets$275,006$575,399▲ $300,393
Liabilities
Mortgage Notes Payable Secured by Investment Property-$246,000-
Accounts Payable and Accrued Expenses$13,564$25,618▲ $12,054
Other Liabilities$8,402$12,237▲ $3,835
Total Liabilities$21,966$283,855▲ $261,889
Net Assets / Fund Balance
Unrestricted Net Assets$228,040$291,544▲ $63,504
Temporarily Rstr Net Assets$25,000--
Total Net Assets Fund Balance$253,040$291,544▲ $38,504
Total Liabilities and Net Assets / Fund Balance$275,006$575,399▲ $300,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,000-$246,000
Equipment$47,321$53,251$100,572
Land$61,500-$61,500
Leasehold Improvements$22,132$13,102$35,234
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angelina PiccoliFounder/chieFT$78,000$10,728$88,728
Cassandra TannerExecutive DiFT$49,718$4,775$54,493

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$64,985
Program Service Revenue
$858,474
Investment Income
$143
Other Revenue
$16,461
All Other Contributions
$64,985
Change in Net Assets
$38,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$940,063
Revenue Not Reported on Form 990
$4,767
Total Revenue per Audited Statements
$944,830
Total Revenue per Form 990
$940,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,038
Other Expenses$324,521
Total Fundraising Expense$31,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,707$59,685$14,696$360,088
Current Officers, Directors, Trustees, and Key Employees$113,637$23,739$5,845$143,221
Occupancy$43,360$10,699$2,253$56,312
Payroll Taxes$32,906$6,616$1,654$41,176
Other Employee Benefits$25,593$5,606$1,354$32,553
Insurance$24,870$6,137$1,292$32,299
Depreciation Depletion$13,879$3,425$721$18,025
Office Expenses$8,240$2,033$428$10,701
Information Technology$7,785$1,920$405$10,110
All Other Expenses$2,698$1,033$2,133$5,864
Fees for Services Other-$5,465-$5,465
Other Expenses$12,525$4,084$701$4,084
Travel$1,576$389$82$2,047
Total Functional Expenses$727,114$142,881$31,564$901,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$906,326
Expenses per Audited Statements$901,559
Total Expenses per Form 990$901,559
Expenses Not Reported on Form 990$4,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,357
Fundraising Direct Expenses$4,767
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$38,007
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$12,237
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
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Tanner
Formed
2009
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
25

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 4,767 special event expenses -4,767”

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, 2017, 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 4,767”

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

“Special event expenses 4,767”

Raw XML AppendixShowing 400 of 478 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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02253
IRS990/OccupancyGrp/ManagementAndGeneralAmt010699
IRS990/OccupancyGrp/ProgramServicesAmt043360
IRS990/OccupancyGrp/TotalAmt056312
IRS990/OfficeExpensesGrp/FundraisingAmt0428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02033
IRS990/OfficeExpensesGrp/ProgramServicesAmt08240
IRS990/OfficeExpensesGrp/TotalAmt010701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01354
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032553
IRS990/OtherExpensesGrp/Desc0VET OPERATIONS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24084
IRS990/OtherExpensesGrp/ProgramServicesAmt0154338
IRS990/OtherExpensesGrp/ProgramServicesAmt112525
IRS990/OtherExpensesGrp/TotalAmt0154338
IRS990/OtherExpensesGrp/TotalAmt116508
IRS990/OtherExpensesGrp/TotalAmt28768
IRS990/OtherExpensesGrp/TotalAmt34084
IRS990/OtherLiabilitiesGrp/BOYAmt08402
IRS990/OtherLiabilitiesGrp/EOYAmt012237
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09314
IRS990/OtherRevenueTotalAmt09314
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360088
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06616
IRS990/PayrollTaxesGrp/ProgramServicesAmt032906
IRS990/PayrollTaxesGrp/TotalAmt041176
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01331
IRS990/PrincipalOfficerNm0CASSANDRA TANNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541940
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0858474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0858474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0265313
IRS990/PYOtherRevenueAmt04884
IRS990/PYProgramServiceRevenueAmt0734327
IRS990/PYRevenuesLessExpensesAmt025761
IRS990/PYSalariesCompEmpBnftPaidAmt0542242
IRS990/PYTotalExpensesAmt0807555
IRS990/PYTotalRevenueAmt0833316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038504
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0858474
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111789
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 18,886
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0875817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0739502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0629932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0489549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0371920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03106720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0260
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03443
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018886
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt03355552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0940802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0835169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0661232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0534888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383461
IRS990ScheduleA/Total509Grp/TotalAmt03355552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0950259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0838517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0664130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0538331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0383461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03374698
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0246000
IRS990ScheduleD/EquipmentGrp/BookValueAmt047321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100572
IRS990ScheduleD/ExpensesNotReportedAmt04767
IRS990ScheduleD/ExpensesSubtotalAmt0901559
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022132
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013102
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035234
IRS990ScheduleD/OtherExpensesIncludedAmt04767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt04767
IRS990ScheduleD/RevenueNotReportedAmt04767
IRS990ScheduleD/RevenueSubtotalAmt0940063
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, 2017, 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 4,767
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 4,767
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/TotalBookValueLandBuildingsAmt0376953
IRS990ScheduleD/TotalExpensesPerForm990Amt0901559
IRS990ScheduleD/TotalLiabilityAmt012237
IRS990ScheduleD/TotalRevenuePerForm990Amt0940063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0944830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0906326
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARINA WILSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SISTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038007
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 4,767 SPECIAL EVENT EXPENSES -4,767
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/BOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275006
IRS990/TotalAssetsEOYAmt0575399
IRS990/TotalAssetsGrp/BOYAmt0275006

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$575,399
Liabilities
$283,855
Net assets
$291,544
Revenue
$940,063
Expenses
$901,559
Net income
$38,504
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
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.28$0.29$0.94$0.90$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