Civic Intelligence

Spaytoday

990 • Fiscal year 2018 • EIN 80-0303411

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileSPAY2DAY.ORG
1401 Ammons StLakewood, CO 80214

(303) 984-7729

Siviq Scores

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

Liabilities / Assets

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.36x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$87,981

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$590,869

Flat from 2018

Net Assets

Flat

$248,514

Flat from 2018

Liabilities

Flat

$342,355

Flat from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Flat

$955,369

Flat from 2018

Expenses

Flat

$998,399

Flat from 2018

Net Income

Flat

-$43,030

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 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

2018

Assets$590,869
Liabilities$342,355
Net Assets$248,514
Open 2018 Filing

Operations Trend

Revenue Growth45th 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 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

2018

Revenue$955,369
Expenses$998,399
Net Income-$43,030
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$984,860
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$376,953$424,615▲ $47,662
Savings and Temporary Cash Investments$111,789$89,665▼ $22,124
Accounts Receivable$32,945$41,800▲ $8,855
Cash and Non-Interest-Bearing Accounts$40,187$16,668▼ $23,519
Inventories for Sale or Use$12,194$12,194→ $0
Prepaid Expenses and Deferred Charges$1,331$5,927▲ $4,596
Total Assets$575,399$590,869▲ $15,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,000$239,387▼ $6,613
Accounts Payable and Accrued Expenses$25,618$56,508▲ $30,890
Unsecured Notes Loans Payable-$40,738-
Other Liabilities$12,237$5,722▼ $6,515
Total Liabilities$283,855$342,355▲ $58,500
Net Assets / Fund Balance
Unrestricted Net Assets$291,544$248,514▼ $43,030
Total Net Assets Fund Balance$291,544$248,514▼ $43,030
Total Liabilities and Net Assets / Fund Balance$575,399$590,869▲ $15,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,000-$246,000
Equipment$34,582$65,990$100,572
Other Land Buildings$63,536-$63,536
Land$61,500-$61,500
Leasehold Improvements$18,997$16,237$35,234
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angelina PiccoliFounder/chieFT$77,253$10,728$87,981
Cassandra TannerExecutive DiFT$58,915$4,775$63,690

Board Members and Trustees

NameTitle
TRACI O'BRIENPresident
Dulce RoblesBoard Member
Ladawn SperlingBoard Member
Tami FischerBoard Member
James Des CognetsSecretary
Charlie RansdellTreasurer
Tiffany Des CognetsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$80,457
Program Service Revenue
$841,242
Investment Income
$102
Other Revenue
$33,568
All Other Contributions
$80,457
Change in Net Assets
$-43,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$955,369
Revenue Not Reported on Form 990
$8,359
Total Revenue per Audited Statements
$963,728
Total Revenue per Form 990
$955,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,122
Other Expenses$352,277
Total Fundraising Expense$18,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,185$25,122$3,647$394,954
Current Officers, Directors, Trustees, and Key Employees$90,628$52,730$8,313$151,671
Occupancy$54,565$10,647$1,331$66,543
Other Employee Benefits$47,265$9,722$1,503$58,490
Payroll Taxes$34,160$5,935$912$41,007
Depreciation Depletion$13,016$2,540$317$15,873
Other Expenses$9,750$12,031$771$9,750
Insurance$7,653$1,493$187$9,333
Information Technology$6,668$1,301$162$8,131
Office Expenses$5,838$1,140$143$7,121
Fees for Services Other-$5,690-$5,690
All Other Expenses-$1,447$702$2,149
Advertising$1,902-$30$1,932
Travel$769$150$19$938
Total Functional Expenses$844,324$136,038$18,037$998,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,006,758
Expenses per Audited Statements$998,399
Total Expenses per Form 990$998,399
Expenses Not Reported on Form 990$8,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,426
Fundraising Direct Expenses$8,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spay Ghetti & N$13,161$13,161$3,836$9,325
Total Events$13,161$13,161$3,836$9,325
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$5,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, 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
1401 AMMONS ST, LAKEWOOD, CO 80214
Doing Business As
Spay Today Neuter Now

Signing Officer

Name
Cassandra Tanner
Title
Executive Director
Phone
3039847729
Signed
2019-10-29
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
23
Volunteers
20

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 8,359 special event expenses -8,359”

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, 2018, 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 8,359”

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

“Special event expenses 8,359”

Raw XML AppendixShowing 400 of 490 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/Desc0IN 2018, SPAYTODAY COMPLETED 8,670 FREE OR LOW-COST SPAY OR NEUTER PROCEDURES FOR CATS, DOGS AND RABBITS IN METRO DENVER. IN ADDITION, WE PROVIDED FREE OR LOW-COST VACCINATIONS AND MICROCHIPS TO 2,994 DOGS AND CATS FROM LOW-INCOME FAMILIES. 589 PETS RECEIVED FULLY SUBSIDIZED SPAY, NEUTER AND VACCINE SERVICES THROUGH OUR COMMUNITY PARTNER VOUCHER PROGRAM.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0239387
IRS990/NetAssetsOrFundBalancesBOYAmt0291544
IRS990/NetAssetsOrFundBalancesEOYAmt0248514
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08067
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08067
IRS990/NetIncomeOrLossGrp/ExclusionAmt020439
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020439
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01331
IRS990/OccupancyGrp/ManagementAndGeneralAmt010647
IRS990/OccupancyGrp/ProgramServicesAmt054565
IRS990/OccupancyGrp/TotalAmt066543
IRS990/OfficeExpensesGrp/FundraisingAmt0143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01140
IRS990/OfficeExpensesGrp/ProgramServicesAmt05838
IRS990/OfficeExpensesGrp/TotalAmt07121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01503
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058490
IRS990/OtherExpensesGrp/Desc0VET OPERATIONS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112031
IRS990/OtherExpensesGrp/ProgramServicesAmt0175800
IRS990/OtherExpensesGrp/ProgramServicesAmt130125
IRS990/OtherExpensesGrp/ProgramServicesAmt29750
IRS990/OtherExpensesGrp/TotalAmt0175800
IRS990/OtherExpensesGrp/TotalAmt136986
IRS990/OtherExpensesGrp/TotalAmt212031
IRS990/OtherExpensesGrp/TotalAmt39750
IRS990/OtherLiabilitiesGrp/BOYAmt012237
IRS990/OtherLiabilitiesGrp/EOYAmt05722
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05062
IRS990/OtherRevenueTotalAmt05062
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394954
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05935
IRS990/PayrollTaxesGrp/ProgramServicesAmt034160
IRS990/PayrollTaxesGrp/TotalAmt041007
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05927
IRS990/PrincipalOfficerNm0CASSANDRA TANNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0841242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0841242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt0324521
IRS990/PYOtherRevenueAmt016461
IRS990/PYProgramServiceRevenueAmt0858474
IRS990/PYRevenuesLessExpensesAmt038504
IRS990/PYSalariesCompEmpBnftPaidAmt0577038
IRS990/PYTotalExpensesAmt0901559
IRS990/PYTotalRevenueAmt0940063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43030
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0841242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089665
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 23,948
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0899239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0875817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0739502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0629932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0489549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03634039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0362
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03443
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023948
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt03951787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0979696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0940802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0835169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0661232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0534888
IRS990ScheduleA/Total509Grp/TotalAmt03951787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0984860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0950259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0838517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0664130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0538331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03976097
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0246000
IRS990ScheduleD/EquipmentGrp/BookValueAmt034582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100572
IRS990ScheduleD/ExpensesNotReportedAmt08359
IRS990ScheduleD/ExpensesSubtotalAmt0998399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018997
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016237
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035234
IRS990ScheduleD/OtherExpensesIncludedAmt08359
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt08359
IRS990ScheduleD/RevenueNotReportedAmt08359
IRS990ScheduleD/RevenueSubtotalAmt0955369
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, 2018, 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 8,359
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 8,359
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/TotalBookValueLandBuildingsAmt0424615
IRS990ScheduleD/TotalExpensesPerForm990Amt0998399
IRS990ScheduleD/TotalLiabilityAmt05722
IRS990ScheduleD/TotalRevenuePerForm990Amt0955369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0963728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01006758
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03836
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPAY GHETTI & N
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013161
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03836
IRS990/ScheduleJRequiredInd0false
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 8,359 SPECIAL EVENT EXPENSES -8,359
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,869
Liabilities
$342,355
Net assets
$248,514
Revenue
$955,369
Expenses
$998,399
Net income
-$43,030
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
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.34$0.25$0.96$1.00$0.04
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