2024-11-07T08:44:36-05:00 2023-12-31 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2023-01-01 800303411 SPAYTODAY SPAY 3039847729 1401 AMMONS ST LAKEWOOD CO 80214 AMIRA WATTERS EXECUTIVE DIRECTOR 3039847729 2024-11-05 true false LORI B BAUER CPA P01260252 3037710123 2024-11-05 2023 2024-10-15 13:58:12Z SPAY TODAY NEUTER NOW AMIRA WATTERS 1401 AMMONS ST LAKEWOOD CO 80214 1344377 false X SPAY2DAY.ORG X 2009 CO 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. 7 7 25 7 0 91037 62050 1152185 1273587 41 782 -5731 -15855 1237532 1320564 0 0 794979 921478 0 58841 409411 413987 1204390 1335465 33142 -14901 911575 877065 807742 788133 103833 88932 X 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. false false 1084728 1273587 IN 2023, SPAYTODAY PROVIDED 5,673 NO-COST OR LOW-COST SPAY/NEUTER PROCEDURES FOR DOGS, CATS AND RABBITS AND 12,202 VACCINES AND MICROCHIPS AT NO OR LOW-COST FOR FAMILIES IN THE DENVER METRO SURROUNDING AREAS. 1084728 true true false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 25 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true false false false true true false CO X THE ORGANIZATION 3039847729 1401 AMMONS ST LAKEWOOD CO 80214 TRACI O'BRIEN PRESIDENT 5.00 X X 0 0 0 LADAWN SPERLING VICE PRESIDE 5.00 X X 0 0 0 JAMES DES COGNETS TREASURER 5.00 X X 0 0 0 JANICE HOLMES SECRETARY 5.00 X X 0 0 0 JOSH CALCUTT BOARD MEMBER 5.00 X 0 0 0 ANN FATTOR BOARD MEMBER 5.00 X 0 0 0 JODY MARTIN BOARD MEMBER 5.00 X 0 0 0 AMIRA WATTERS EXECUTIVE DI 40.00 X 99710 0 9074 STEPHANIE DEROSA MEDICAL DIRE 40.00 X 140806 0 5806 240516 14880 1 false false false 48605 13445 62050 VETERINARY SERVICE INCOME 1273587 1273587 1273587 782 782 6845 48605 23813 -16968 -16968 MISCELLANEOUS REVENUE 1113 1113 1113 1320564 1274700 -16186 108784 86555 16637 5592 671606 534371 102710 34525 82110 65332 12557 4221 58978 46926 9020 3032 16339 16339 3263 3263 14440 11510 2186 744 69399 55318 10507 3574 44450 35431 6730 2289 31660 25236 4793 1631 9826 7832 1488 506 SURGICAL & MEDICAL SUPP 165037 165037 OTHER 32044 24902 5533 1609 BANK & CREDIT CARD FEES 21811 17297 3396 1118 REGISTRATION & LICENSES 5718 5718 1335465 1084728 191896 58841 48572 26795 100019 50905 2982 2937 15184 32514 978328 265170 744818 713158 50756 911575 877065 658483 638133 149259 150000 807742 788133 X 103833 88932 103833 88932 911575 877065 -14901 X true X false true X 75494 259198 139482 91037 62050 627261 899033 861803 1045295 1156385 1280432 5242948 974527 1121001 1184777 1247422 1342482 5870209 5870209 7 15 41 782 845 7 15 41 782 845 13239 3638 2694 30 1113 20714 987766 1124646 1187486 1247493 1344377 5891768 0.99630 0.99550 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS 20,714 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61500 61500 763517 124939 638578 35234 35234 118077 104997 13080 713158 X 1320564 1320564 1320564 1335465 1335465 1335465 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. SPAYGHETTI 55450 48605 6845 23813 55450 48605 6845 23813 23813 -16968 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. 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.