Civic Intelligence

Spaytoday

990 • Fiscal year 2023 • EIN 80-0303411

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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

92nd percentile

0.90x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.60x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$146,612

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.7%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$877,065

Flat from 2023

Net Assets

Flat

$88,932

Flat from 2023

Liabilities

Flat

$788,133

Flat from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin37th percentile

Revenue

Flat

$1,320,564

Flat from 2023

Expenses

Flat

$1,335,465

Flat from 2023

Net Income

Flat

-$14,901

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 2023: $877,065Liabilities 2023: $788,133Net Assets 2023: $88,9322023Assets 2024: $822,776Liabilities 2024: $766,660Net Assets 2024: $56,1162024

Highlighted filing

2023

Assets$877,065
Liabilities$788,133
Net Assets$88,932
Open 2023 Filing

Operations Trend

Revenue Growth50th 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 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

2023

Revenue$1,320,564
Expenses$1,335,465
Net Income-$14,901
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$1,344,377
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$744,818$713,158▼ $31,660
Savings and Temporary Cash Investments$100,019$50,905▼ $49,114
Investments in Publicly Traded Securities-$50,756-
Inventories for Sale or Use$15,184$32,514▲ $17,330
Cash and Non-Interest-Bearing Accounts$48,572$26,795▼ $21,777
Accounts Receivable$2,982$2,937▼ $45
Total Assets$911,575$877,065▼ $34,510
Liabilities
Mortgage Notes Payable Secured by Investment Property$658,483$638,133▼ $20,350
Unsecured Notes Loans Payable$149,259$150,000▲ $741
Total Liabilities$807,742$788,133▼ $19,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,833$88,932▼ $14,901
Total Net Assets Fund Balance$103,833$88,932▼ $14,901
Total Liabilities and Net Assets / Fund Balance$911,575$877,065▼ $34,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$638,578$124,939$763,517
Equipment$13,080$104,997$118,077
Land$61,500-$61,500
Leasehold Improvements-$35,234$35,234
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie DerosaMedical DireFT$140,806$5,806$146,612
Amira WattersExecutive DiFT$99,710$9,074$108,784

Board Members and Trustees

NameTitle
TRACI O'BRIENPresident
Ann FattorBoard Member
Jody MartinBoard Member
Josh CalcuttBoard Member
Janice HolmesSecretary
James Des CognetsTreasurer
Ladawn SperlingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,050
Program Service Revenue
$1,273,587
Investment Income
$782
Other Revenue
$-15,855
All Other Contributions
$13,445
Change in Net Assets
$-14,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,320,564
Total Revenue per Audited Statements
$1,320,564
Total Revenue per Form 990
$1,320,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$921,478
Other Expenses$413,987
Total Fundraising Expense$58,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,371$102,710$34,525$671,606
Current Officers, Directors, Trustees, and Key Employees$86,555$16,637$5,592$108,784
Other Employee Benefits$65,332$12,557$4,221$82,110
Occupancy$55,318$10,507$3,574$69,399
Payroll Taxes$46,926$9,020$3,032$58,978
Interest$35,431$6,730$2,289$44,450
Depreciation Depletion$25,236$4,793$1,631$31,660
Fees for Services Other-$16,339-$16,339
Office Expenses$11,510$2,186$744$14,440
Insurance$7,832$1,488$506$9,826
Other Expenses$5,718$3,396$1,118$5,718
Advertising$3,263--$3,263
Total Functional Expenses$1,084,728$191,896$58,841$1,335,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,335,465
Total Expenses per Audited Statements$1,335,465
Total Expenses per Form 990$1,335,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,813
Fundraising Gross Income$6,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spayghetti$55,450$6,845$23,813$-16,968
Total Events$55,450$6,845$23,813$-16,968
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, 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
Amira Watters
Title
Executive Director
Phone
3039847729
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amira Watters
Formed
2009
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
7

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 is determined to eliminate euthanasia as a means of controlling overpopulation of companion animals.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/OtherExpensesGrp/Desc0SURGICAL & MEDICAL SUPP
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3REGISTRATION & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt01609
IRS990/OtherExpensesGrp/FundraisingAmt11118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13396
IRS990/OtherExpensesGrp/ProgramServicesAmt0165037
IRS990/OtherExpensesGrp/ProgramServicesAmt124902
IRS990/OtherExpensesGrp/ProgramServicesAmt217297
IRS990/OtherExpensesGrp/ProgramServicesAmt35718
IRS990/OtherExpensesGrp/TotalAmt0165037
IRS990/OtherExpensesGrp/TotalAmt132044
IRS990/OtherExpensesGrp/TotalAmt221811
IRS990/OtherExpensesGrp/TotalAmt35718
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01113
IRS990/OtherRevenueTotalAmt01113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0671606
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09020
IRS990/PayrollTaxesGrp/ProgramServicesAmt046926
IRS990/PayrollTaxesGrp/TotalAmt058978
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMIRA WATTERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY SERVICE INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01273587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0409411
IRS990/PYOtherRevenueAmt0-5731
IRS990/PYProgramServiceRevenueAmt01152185
IRS990/PYRevenuesLessExpensesAmt033142
IRS990/PYSalariesCompEmpBnftPaidAmt0794979
IRS990/PYTotalExpensesAmt01204390
IRS990/PYTotalRevenueAmt01237532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14901
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01273587
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050905
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 20,714
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0627261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01280432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01156385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01045295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0861803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0899033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05242948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0845
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013239
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020714
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt05870209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01342482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01247422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01184777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01121001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0974527
IRS990ScheduleA/Total509Grp/TotalAmt05870209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01344377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01247493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01187486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01124646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0987766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05891768
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/BuildingsGrp/BookValueAmt0638578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124939
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0763517
IRS990ScheduleD/EquipmentGrp/BookValueAmt013080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118077
IRS990ScheduleD/ExpensesSubtotalAmt01335465
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035234
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035234
IRS990ScheduleD/RevenueSubtotalAmt01320564
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0713158
IRS990ScheduleD/TotalExpensesPerForm990Amt01335465
IRS990ScheduleD/TotalRevenuePerForm990Amt01320564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01320564
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01335465
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048605
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023813
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPAYGHETTI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16968
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023813
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 IS DETERMINED TO ELIMINATE EUTHANASIA AS A MEANS OF CONTROLLING OVERPOPULATION OF COMPANION ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE GOVERNING BODY ESTABLISHES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON THE AVAILABILITY OF FUNDS FROM OPERATIONS WITH A CEILING ON AN AMOUNT DETERMINED AS STANDARD FOR THE INDUSTRY.
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/ExplanationTxt4DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0911575
IRS990/TotalAssetsEOYAmt0877065
IRS990/TotalAssetsGrp/BOYAmt0911575
IRS990/TotalAssetsGrp/EOYAmt0877065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062050
IRS990/TotalEmployeeCnt025

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,065
Liabilities
$788,133
Net assets
$88,932
Revenue
$1,320,564
Expenses
$1,335,465
Net income
-$14,901
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
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.79$0.09$1.32$1.34$0.01
2023Summary only. Only limited summary data is available for this year.$0.88$0.79$0.09$1.32$1.34$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.81$0.10$1.24$1.20$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.83$0.07$1.19$1.25$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.90$0.08$1.11$1.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.81$0.12$0.96$1.10$0.15
2018Summary only. Only limited summary data is available for this year.$0.59$0.34$0.25$0.96$1.00$0.04
2017Summary only. Only limited summary data is available for this year.$0.58$0.28$0.29$0.94$0.90$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.25$0.83$0.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.66$0.57$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.09$0.54$0.47$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.38$0.37$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.38$0.37$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.35$0.34$0.01