Civic Intelligence

Southern Colorado Spay & Neuter Association

EIN 84-1340019 • 501(c)3 • Pueblo, CO

Profile

Provide Low Cost, Non-Profit Spay / Neuter & Vaccination Services. Also, a no kill shelter that provides adoption services.

1700 S Prairie AvenuePueblo, CO 81005

www.socospay.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$602,786

Up $42,333 (+7.6%) from 2023

Liabilities

Down

$11,515

Down $10,530 (-48%) from 2023

Net Assets

Up

$591,271

Up $52,863 (+9.8%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin57th percentile

Revenue

Up

$665,327

Up $52,183 (+8.5%) from 2023

Expenses

Up

$612,465

Up $51,763 (+9.2%) from 2023

Net Income

Up

$52,862

Up $420 (+0.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $456,073Liabilities 2011: $9,208Net Assets 2011: $446,8652011Assets 2012: $439,959Liabilities 2012: $16,878Net Assets 2012: $423,0812012Assets 2013: $394,796Liabilities 2013: $17,396Net Assets 2013: $377,3902013Assets 2014: $386,125Liabilities 2014: $26,946Net Assets 2014: $359,1792014Assets 2015: $384,592Liabilities 2015: $23,764Net Assets 2015: $360,8282015Assets 2016: $382,954Liabilities 2016: $27,202Net Assets 2016: $355,7522016Assets 2017: $399,392Liabilities 2017: $23,388Net Assets 2017: $376,0042017Assets 2018: $399,275Liabilities 2018: $16,768Net Assets 2018: $382,5072018Assets 2019: $400,336Liabilities 2019: $26,480Net Assets 2019: $373,8562019Assets 2020: $428,225Liabilities 2020: $19,121Net Assets 2020: $409,1042020Assets 2021: $488,318Liabilities 2021: $15,097Net Assets 2021: $473,2212021Assets 2022: $501,402Liabilities 2022: $15,436Net Assets 2022: $485,9662022Assets 2023: $560,453Liabilities 2023: $22,045Net Assets 2023: $538,4082023Assets 2024: $602,786Liabilities 2024: $11,515Net Assets 2024: $591,2712024

Highlighted filing

2024

Assets$602,786
Liabilities$11,515
Net Assets$591,271
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $302,865Expenses 2011: $323,758Net Income 2011: -$20,8932011Revenue 2012: $329,980Expenses 2012: $353,764Net Income 2012: -$23,7842012Revenue 2013: $352,656Expenses 2013: $398,347Net Income 2013: -$45,6912013Revenue 2014: $372,612Expenses 2014: $390,823Net Income 2014: -$18,2112014Revenue 2015: $408,532Expenses 2015: $407,303Net Income 2015: $1,2292015Revenue 2016: $412,844Expenses 2016: $417,920Net Income 2016: -$5,0762016Revenue 2017: $437,785Expenses 2017: $417,533Net Income 2017: $20,2522017Revenue 2018: $488,486Expenses 2018: $481,983Net Income 2018: $6,5032018Revenue 2019: $511,543Expenses 2019: $520,194Net Income 2019: -$8,6512019Revenue 2020: $506,530Expenses 2020: $471,282Net Income 2020: $35,2482020Revenue 2021: $559,700Expenses 2021: $495,582Net Income 2021: $64,1182021Revenue 2022: $571,012Expenses 2022: $557,398Net Income 2022: $13,6142022Revenue 2023: $613,144Expenses 2023: $560,702Net Income 2023: $52,4422023Revenue 2024: $665,327Expenses 2024: $612,465Net Income 2024: $52,8622024

Highlighted filing

2024

Revenue$665,327
Expenses$612,465
Net Income$52,862
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$602,786
Liabilities
$11,515
Net assets
$591,271
Revenue
$665,327
Expenses
$612,465
Net income
$52,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.12$5.91$6.65$6.12$0.53
2023Summary only. Only limited summary data is available for this year.$5.60$0.22$5.38$6.13$5.61$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.15$4.86$5.71$5.57$0.14
2021Summary only. Only limited summary data is available for this year.$4.88$0.15$4.73$5.60$4.96$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.19$4.09$5.07$4.71$0.35
2019Summary only. Only limited summary data is available for this year.$4.00$0.26$3.74$5.12$5.20$0.09
2018Summary only. Only limited summary data is available for this year.$3.99$0.17$3.83$4.88$4.82$0.07
2017Summary only. Only limited summary data is available for this year.$3.99$0.23$3.76$4.38$4.18$0.20
2016Summary only. Only limited summary data is available for this year.$3.83$0.27$3.56$4.13$4.18$0.05
2015Summary only. Only limited summary data is available for this year.$3.85$0.24$3.61$4.09$4.07$0.01
2014Summary only. Only limited summary data is available for this year.$3.86$0.27$3.59$3.73$3.91$0.18
2013Summary only. Only limited summary data is available for this year.$3.95$0.17$3.77$3.53$3.98$0.46
2012Summary only. Only limited summary data is available for this year.$4.40$0.17$4.23$3.30$3.54$0.24
2011Summary only. Only limited summary data is available for this year.$4.56$0.09$4.47$3.03$3.24$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$692,535
Mission and Program Overview

Mission

Provide Low Cost, Non-Profit Spay / Neuter & Vaccination Services. Also, a no kill shelter that provides adoption services.

Provide Low Cost Spay Neuter Vaccination Services Also a no kill animal shelter that provides adoption services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$473,221$485,966▲ $12,745
Land, Buildings, and Equipment, Net$198,244$198,244→ $0
Savings and Temporary Cash Investments$141,391$142,768▲ $1,377
Cash and Non-Interest-Bearing Accounts$133,178$135,578▲ $2,400
Inventories for Sale or Use$15,505$24,812▲ $9,307
Total Assets$488,318$501,402▲ $13,084
Liabilities
Accounts Payable and Accrued Expenses$15,097$15,436▲ $339
Total Liabilities$15,097$15,436▲ $339
Net Assets / Fund Balance
Total Net Assets Fund Balance$473,221$485,966▲ $12,745
Total Liabilities and Net Assets / Fund Balance$488,318$501,402▲ $13,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,100--
Land$15,000--
Equipment$62,223--
Leasehold Improvements$9,921--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tamra AxworthyPresident
Kim TorresDirector
Lisa BuccambusoDirector
Rick GonzalezDirector
Sarah McwharterDirector
Bryan MatthewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,597
Program Service Revenue
$506,696
Investment Income
$1,422
Other Revenue
$2,297
All Other Contributions
$60,597
Change in Net Assets
$13,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,258
Other Expenses$237,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$255,934$31,847-$287,781
Payroll Taxes$29,732$2,745-$32,477
Occupancy-$21,433-$21,433
Insurance$5,053$7,180-$12,233
Office Expenses-$5,354-$5,354
Fees for Services Accounting-$3,600-$3,600
All Other Expenses$3,021--$3,021
Other Expenses$683--$683
Total Functional Expenses$485,239$72,159$0$557,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Members of the Governing Body Receive a monthly Profit and Loss Statement.”

Part VI Line 11B

“They also have access to the Form 990, which balanced with the P & L's.”

Part VI Line 19

“A copy of the Form 990 and the supporting documents is made available”

Part VI Line 19

“at the office of the treasurer, which is available to the public.”

Section C, Line 19

“A copy of the Form 990 and the supporting documents is made”

Section C, Line 19

“available at the office of the treasurer, which is available to”

Section C, Line 19

“the public. A report is also filed with the Colorado Secretary”

Section C, Line 19

“of State under Non-Profit which is public Knowledge.”

Part VI, Line 11B

“Members of the Governing Body receive a monthly Profit and Loss Statement.”

Part VI, Line 11B

“They also have access to the Form 990, which is balanced with the P & L's.”

Part VI, Line 18

“Lisa Buccambuso, 1700 S. Prairie Avenue, Pueblo, CO. 81005 (719)564-3776”

Part VI, Line 19

“A copy of the Form 990 and the supporting documents is made available”

Part VI, Line 19

“at the office of the treasurer, which is available to the public.”

Filing and Contact Details

Filer

Filer Name
Southern Colorado Spay & Neuter Association
EIN
84-1340019
In Care Of
% Lisa Buccambuso
Phone
7195643776
Address
1700 S Prairie Avenue, Pueblo, CO 81005

Signing Officer

Name
Lisa Buccambuso
Title
Director
Phone
7195643776
Signed
2023-11-12

Organization Details

Principal Officer
Lisa Buccambuso
Formed
1992
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
6
Supplemental Narrative

Additional Explanations

Section B, Line 11B

“Members of the Governing Body receive a monthly Profit and Loss”

Section B, Line 11B

“Statement. These are revieweed at Board Meetings. They also have”

Section B, Line 11B

“access to the Form 990 Tax Return, which balanced with the P & L's.”

Raw XML Appendix389 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.

Path#Value
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IRS990/AllOtherContributionsAmt060597
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IRS990/AllOtherExpensesGrp/TotalAmt03021
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum07195643776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 S Prairie Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pueblo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081005
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031847
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0121523
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060597
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01422
IRS990/CYOtherExpensesAmt0237140
IRS990/CYOtherRevenueAmt02297
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IRS990/CYSalariesCompEmpBnftPaidAmt0320258
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IRS990/CYTotalRevenueAmt0571012
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Clinic Services
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0184470
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMRA AXWORTHY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH MCWHARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA BUCCAMBUSO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0692535
IRS990/GrossSalesOfInventoryAmt0123820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07180
IRS990/InsuranceGrp/ProgramServicesAmt05053
IRS990/InsuranceGrp/TotalAmt012233
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015505
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024812
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01422
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198244
IRS990/LandBldgEquipCostOrOtherBssAmt0198244
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Low Cost, Non-Profit Spay / Neuter & Vaccination Services. Also, a no kill shelter that provides adoption services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0473221
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02297
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021433
IRS990/OccupancyGrp/TotalAmt021433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05354
IRS990/OfficeExpensesGrp/TotalAmt05354
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Food, Vaccines, Medications
IRS990/OtherExpensesGrp/Desc1Surgical Supplies
IRS990/OtherExpensesGrp/Desc2Licenses
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IRS990/OtherExpensesGrp/TotalAmt1156253
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02745
IRS990/PayrollTaxesGrp/ProgramServicesAmt029732
IRS990/PayrollTaxesGrp/TotalAmt032477
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA BUCCAMBUSO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0Clinic
IRS990/ProgramServiceRevenueGrp/Desc1Rescue
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IRS990/ProgSrvcAccomActy2Grp/Desc0Surgical Services
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IRS990/ProgSrvcAccomActy3Grp/Desc0Rescue Services
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016308
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025949
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0269570
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060597
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0448860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01670
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0508993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0413939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0415745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0432806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0408114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02179597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08814
IRS990ScheduleA/InvestmentIncomeCYPct00.00334
IRS990ScheduleA/InvestmentIncomePYPct00.00357
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99666
IRS990ScheduleA/PublicSupportPY509Pct00.99643
IRS990ScheduleA/PublicSupportTotal509Amt02628457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0569590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0558698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0504266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0509087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486816
IRS990ScheduleA/Total509Grp/TotalAmt02628457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0571012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0559700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0506530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0511543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0488486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02637271
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111100
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0111100
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt062223
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt062223
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09921
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09921
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198244
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the Governing Body Receive a monthly Profit and Loss Statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1They also have access to the Form 990, which balanced with the P & L's.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 and the supporting documents is made available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3at the office of the treasurer, which is available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members of the Governing Body receive a monthly Profit and Loss
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Statement. These are revieweed at Board Meetings. They also have
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6access to the Form 990 Tax Return, which balanced with the P & L's.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A copy of the Form 990 and the supporting documents is made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8available at the office of the treasurer, which is available to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9the public. A report is also filed with the Colorado Secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10of State under Non-Profit which is public Knowledge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Members of the Governing Body receive a monthly Profit and Loss Statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12They also have access to the Form 990, which is balanced with the P & L's.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Lisa Buccambuso, 1700 S. Prairie Avenue, Pueblo, CO. 81005 (719)564-3776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14A copy of the Form 990 and the supporting documents is made available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15at the office of the treasurer, which is available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0488318
IRS990/TotalAssetsEOYAmt0501402
IRS990/TotalAssetsGrp/BOYAmt0488318
IRS990/TotalAssetsGrp/EOYAmt0501402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060597
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015097
IRS990/TotalLiabilitiesEOYAmt015436
IRS990/TotalLiabilitiesGrp/BOYAmt015097
IRS990/TotalLiabilitiesGrp/EOYAmt015436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485966
IRS990/TotalProgramServiceExpensesAmt0485239
IRS990/TotalProgramServiceRevenueAmt0506696
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0508118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571012
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0501402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 S Prairie Avenue
IRS990/USAddress/CityNm0Pueblo
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081005
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://www.socospay.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BUCCAMBUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07195643776
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Colorado Spay & Neuter Association
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0841340019
ReturnHeader/Filer/InCareOfNm0% Lisa Buccambuso
ReturnHeader/Filer/PhoneNum07195643776
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 S Prairie Avenue
ReturnHeader/Filer/USAddress/CityNm0Pueblo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-11-12T14:00:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUCCAMBUSO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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