Civic Intelligence

Spaytoday

990 • Fiscal year 2024 • EIN 80-0303411

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 28, 2025

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

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.54x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$143,728

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-6.2%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.5%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$822,776

Down $54,289 (-6.2%) from 2023

Net Assets

Down

$56,116

Down $32,816 (-37%) from 2023

Liabilities

Down

$766,660

Down $21,473 (-2.7%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

Up

$1,419,334

Up $98,770 (+7.5%) from 2023

Expenses

Up

$1,452,150

Up $116,685 (+8.7%) from 2023

Net Income

Down

-$32,816

Down $17,915 (-120%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

Assets$822,776
Liabilities$766,660
Net Assets$56,116
Open 2024 Filing

Operations Trend

Revenue Growth49th 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

2024

Revenue$1,419,334
Expenses$1,452,150
Net Income-$32,816
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.0
Gross Receipts
$1,452,024
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$713,158$676,064▼ $37,094
Savings and Temporary Cash Investments$50,905$60,398▲ $9,493
Inventories for Sale or Use$32,514$30,409▼ $2,105
Cash and Non-Interest-Bearing Accounts$26,795$28,699▲ $1,904
Investments in Publicly Traded Securities$50,756$27,206▼ $23,550
Accounts Receivable$2,937--
Total Assets$877,065$822,776▼ $54,289
Liabilities
Mortgage Notes Payable Secured by Investment Property$638,133$616,660▼ $21,473
Unsecured Notes Loans Payable$150,000$150,000→ $0
Total Liabilities$788,133$766,660▼ $21,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,932$56,116▼ $32,816
Total Net Assets Fund Balance$88,932$56,116▼ $32,816
Total Liabilities and Net Assets / Fund Balance$877,065$822,776▼ $54,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$610,814$152,703$763,517
Land$61,500-$61,500
Equipment$3,750$13,754$17,504
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie DerosaMedical DireFT$139,225$4,503$143,728
Amira WattersExecutive DiFT$103,491$7,541$111,032

Board Members and Trustees

NameTitle
TRACI O'BRIENPresident
Ann FattorBoard Member
Jody MartinBoard Member
Josh CalcuttBoard Member
Janice HolmesSecretary
Molly FishbachTreasurer
Tessa WilsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$149,621
Program Service Revenue
$1,286,535
Investment Income
$2,850
Other Revenue
$-19,672
All Other Contributions
$92,226
Change in Net Assets
$-32,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,419,334
Total Revenue per Audited Statements
$1,419,334
Total Revenue per Form 990
$1,419,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$991,727
Other Expenses$460,423
Total Fundraising Expense$59,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,887$160,558$1,421$752,866
Current Officers, Directors, Trustees, and Key Employees-$66,619$44,413$111,032
Payroll Taxes$49,681$18,721$3,600$72,002
Other Employee Benefits$43,724$11,951$152$55,827
Interest$29,385$11,073$2,129$42,587
Depreciation Depletion$25,595$9,644$1,855$37,094
Occupancy$19,280$7,265$1,397$27,942
Fees for Services Other$754$15,759$55$16,568
Office Expenses$10,298$3,880$746$14,924
Other Expenses$8,478$7,970$1,526$8,478
Insurance$5,320$2,005$386$7,711
Advertising$7,287--$7,287
Total Functional Expenses$1,064,764$328,054$59,332$1,452,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,452,150
Total Expenses per Audited Statements$1,452,150
Total Expenses per Form 990$1,452,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,690
Fundraising Gross Income$9,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spayghetti$66,904$9,509$22,088$-12,579
Total Events$66,904$9,509$32,690$-23,181
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
2025-08-28
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
28
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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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 2024, SPAYTODAY PROVIDED 6,668 NO-COST OR LOW-COST SPAY/NEUTER PROCEDURES FOR DOGS, CATS AND RABBITS AND 13,707 VACCINES AND MICROCHIPS AT NO OR LOW-COST FOR FAMILIES IN THE DENVER METRO SURROUNDING AREAS.
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3REGISTRATION & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt01652
IRS990/OtherExpensesGrp/FundraisingAmt11526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17970
IRS990/OtherExpensesGrp/ProgramServicesAmt0230218
IRS990/OtherExpensesGrp/ProgramServicesAmt122795
IRS990/OtherExpensesGrp/ProgramServicesAmt221062
IRS990/OtherExpensesGrp/ProgramServicesAmt38478
IRS990/OtherExpensesGrp/TotalAmt0230218
IRS990/OtherExpensesGrp/TotalAmt137056
IRS990/OtherExpensesGrp/TotalAmt230558
IRS990/OtherExpensesGrp/TotalAmt38478
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03509
IRS990/OtherRevenueTotalAmt03509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0590887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0752866
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018721
IRS990/PayrollTaxesGrp/ProgramServicesAmt049681
IRS990/PayrollTaxesGrp/TotalAmt072002
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMIRA WATTERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VETERINARY SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01286535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01286535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0782
IRS990/PYOtherExpensesAmt0413987
IRS990/PYOtherRevenueAmt0-15855
IRS990/PYProgramServiceRevenueAmt01273587
IRS990/PYRevenuesLessExpensesAmt0-14901
IRS990/PYSalariesCompEmpBnftPaidAmt0921478
IRS990/PYTotalExpensesAmt01335465
IRS990/PYTotalRevenueAmt01320564
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32816
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01286535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060398
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 10,984
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0701388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01296044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01280432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01156385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01045295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0861803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05639959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03695
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03509
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03638
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010984
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99630
IRS990ScheduleA/PublicSupportTotal509Amt06341347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01445665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01342482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01247422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01184777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01121001
IRS990ScheduleA/Total509Grp/TotalAmt06341347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01452024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01344377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01247493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01187486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01124646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06356026
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/BookValueAmt0610814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0763517
IRS990ScheduleD/EquipmentGrp/BookValueAmt03750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017504
IRS990ScheduleD/ExpensesSubtotalAmt01452150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061500
IRS990ScheduleD/RevenueSubtotalAmt01419334
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/TotalBookValueLandBuildingsAmt0676064
IRS990ScheduleD/TotalExpensesPerForm990Amt01452150
IRS990ScheduleD/TotalRevenuePerForm990Amt01419334
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01419334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01452150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057395
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057395
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPAYGHETTI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04962
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09509
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23181
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022088
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05640
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05640
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/TotalAssetsBOYAmt0877065
IRS990/TotalAssetsEOYAmt0822776

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$822,776
Liabilities
$766,660
Net assets
$56,116
Revenue
$1,419,334
Expenses
$1,452,150
Net income
-$32,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.77$0.06$1.42$1.45$0.03
2023Summary only. Only limited summary data is available for this year.$0.88$0.79$0.09$1.32$1.34$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.81$0.10$1.24$1.20$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.83$0.07$1.19$1.25$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.90$0.08$1.11$1.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.81$0.12$0.96$1.10$0.15
2018Summary only. Only limited summary data is available for this year.$0.59$0.34$0.25$0.96$1.00$0.04
2017Summary only. Only limited summary data is available for this year.$0.58$0.28$0.29$0.94$0.90$0.04
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
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