Civic Intelligence

Spaytoday

990 • Fiscal year 2019 • EIN 80-0303411

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

Organization Profilespay2day.org
1455 Ammons StLakewood, CO 80214

(720) 750-4030

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.85x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$115,312

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$925,490

Up $334,621 (+57%) from 2018

Net Assets

Down

$115,315

Down $133,199 (-54%) from 2018

Liabilities

Up

$810,175

Up $467,820 (+137%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Up

$955,656

Up $287 (+0.0%) from 2018

Expenses

Up

$1,101,211

Up $102,812 (+10%) from 2018

Net Income

Down

-$145,555

Down $102,525 (-238%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$925,490
Liabilities$810,175
Net Assets$115,315
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$955,656
Expenses$1,101,211
Net Income-$145,555
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.0
Gross Receipts
$987,766
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$424,615$866,535▲ $441,920
Savings and Temporary Cash Investments$89,665$28,637▼ $61,028
Accounts Receivable$41,800$15,727▼ $26,073
Inventories for Sale or Use$12,194$0▼ $12,194
Cash and Non-Interest-Bearing Accounts$16,668$10,343▼ $6,325
Prepaid Expenses and Deferred Charges$5,927$4,247▼ $1,680
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$590,869$925,490▲ $334,621
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,387$719,298▲ $479,911
Accounts Payable and Accrued Expenses$56,508$89,376▲ $32,868
Unsecured Notes Loans Payable$40,738--
Other Liabilities$5,722$1,501▼ $4,221
Total Liabilities$342,355$810,175▲ $467,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,514$115,315▼ $133,199
Total Net Assets Fund Balance$248,514$115,315▼ $133,199
Total Liabilities and Net Assets / Fund Balance$590,869$925,490▲ $334,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$749,635$13,882$763,517
Equipment$50,176$67,901$118,077
Land$61,500-$61,500
Leasehold Improvements$5,224$30,010$35,234
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn KarrhMedical DirectorFT$115,312$115,312
Cassandra TannerExecutive DirectorFT$70,000$70,000
Angela PiccoliFounder and Medical DirectorFT$39,025$39,025

Board Members and Trustees

NameTitle
Tiffany des CognetsPresident
Traci O'BrienVice President
LaDawn SperlingDirector
Tami FischerDirector
James des CognetsSecretary
Charlie RansdellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,494
Program Service Revenue
$831,738
Investment Income
$0
Other Revenue
$48,424
All Other Contributions
$75,494
Change in Net Assets
$-145,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,151
Other Expenses$348,060
Total Fundraising Expense$14,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,537$44,200-$415,737
Current Officers, Directors, Trustees, and Key Employees$154,337$59,500$10,500$224,337
Other Employee Benefits$48,316$10,254$1,023$59,593
Payroll Taxes$43,363$9,203$918$53,484
Occupancy$38,747$7,536$995$47,278
Interest$32,584--$32,584
Depreciation Depletion$24,231$4,713$622$29,566
Information Technology-$13,485-$13,485
Fees for Services Management-$13,229-$13,229
Insurance$9,098$1,770$234$11,102
Office Expenses-$9,951-$9,951
Advertising-$4,447-$4,447
Other Expenses$3,848$14,050-$3,848
Travel$452$88$12$552
Total Functional Expenses$894,481$192,426$14,304$1,101,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,438
Fundraising Direct Expenses$7,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SpayGhetti$21,438$21,438$7,262$14,176
Total Events$21,438$21,438$7,262$14,176
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Misc Liabilities$1,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“TIFFANY DES COGNETS (President) JAMES DES COGNETS (Secretary) SPOUSE”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body reviews this document prior to its filing to assure consistency with ongoing internal statements of financial activity and statements of financial position.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The governing body establishes the compensation for key employees based on the availability of funds from operations with a ceiling on an amount determined as standard for the industry.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. ADDITIONALLY, DOCUMENTS ARE AVAILABLE AT https://apps.irs.gov/app/eos/”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
SpayToday
EIN
80-0303411
Phone
7207504030
Address
1455 Ammons St, Lakewood, CO 80214

Signing Officer

Name
Cassandra Tanner
Title
Executive Director
Phone
3039847729
Signed
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Tanner
Formed
2008
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
23

Preparer

Firm
44Nine Business Solutions
Address
8967 Rutgers St, Westminster, CO 80031
Preparer
Jay Thompson
Phone
7206304377
Raw XML AppendixShowing 400 of 500 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/Form990PartVIISectionAGrp/PersonNm2Angela Piccoli
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt3President
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$925,490
Liabilities
$810,175
Net assets
$115,315
Revenue
$955,656
Expenses
$1,101,211
Net income
-$145,555
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
2019Detailed filing. Detailed filing data is available for this year.$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