Nonprofit · EIN 84-1340019
SOUTHERN COLORADO SPAY & NEUTER ASSOCIATION
Tax-exempt · PUEBLO, CO 81005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $665,327 | $612,465 | $52,862 | $602,786 | $11,515 | $591,271 |
| December 31, 2023 | 990 | $613,144 | $560,702 | $52,442 | $560,453 | $22,045 | $538,408 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $148,072
- Program service revenue
- $511,500
- Investment income
- $3,754
- Net income from sales of inventory
- $2,001
- Other revenue
- $2,001
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $329,917
- Salaries, compensation and benefits (total)
- $365,819
- Professional fundraising fees
- $0
- Accounting fees
- $4,127
- Occupancy
- $44,654
- Program services (functional)
- $521,043
- Management and general (functional)
- $91,422
Balance sheet and other
- Total assets, start of year
- $560,453
- Total assets, end of year
- $602,786
- Total liabilities, end of year
- $11,515
- Net assets, end of year
- $591,271
- Land, buildings and equipment
- $198,244
- Gross receipts
- $766,186
- Employees
- 12
- Year formed
- 1992
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMRA AXWORTHY | President Trustee or director, Officer | 0 | $0 |
| BRYAN MATTHEWS | Secretary Trustee or director, Officer | 0 | $0 |
| KIM TORRES | Director Trustee or director | 0 | $0 |
| SARAH MCWHARTER | Director Trustee or director | 0 | $0 |
| LISA BUCCAMBUSO | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAMRA AXWORTHY | President Trustee or director, Officer | – | $0 |
| BRYAN MATTHEWS | Secretary Trustee or director, Officer | – | $0 |
| KIM TORRES | Director Trustee or director | – | $0 |
| SARAH MCWHARTER | Director Trustee or director | – | $0 |
| LISA BUCCAMBUSO | Director Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1700 S PRAIRIE AVE, PUEBLO, CO 81005-2265
- In care of
- % LISA BUCCAMBUSO
- Principal officer (990 for 2024)
- Lisa Buccambuso, 1700 S Prairie Avenue, Pueblo, CO 81005
- Signed the 990
- LISA BUCCAMBUSO, Director
- Phone
- (719) 564-3776
- Website
- https://www.socospay.com
Mission
Provide Low Cost, Non-Profit Spay / Neuter & Vaccination Services. Also, a no kill shelter that provides adoption services.
Program accomplishments
- Clinic ServicesExpenses $204,513 · revenue $257,797
- Surgical ServicesExpenses $308,358 · revenue $244,766
- Rescue ServicesExpenses $8,172 · revenue $8,937
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1340019
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $602,786
- Income (IRS master file)
- $766,186
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $665,327 | $612,465 | $602,786 | XML |
| 990 | December 2023 | $613,144 | $560,702 | $560,453 | XML |
| 990 | December 2022 | $571,012 | $557,398 | $501,402 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1340019).
Questions about SOUTHERN COLORADO SPAY & NEUTER ASSOCIATION
- What is the EIN of SOUTHERN COLORADO SPAY & NEUTER ASSOCIATION?
- The employer identification number (EIN) of SOUTHERN COLORADO SPAY & NEUTER ASSOCIATION is 84-1340019.
- Is SOUTHERN COLORADO SPAY & NEUTER ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to SOUTHERN COLORADO SPAY & NEUTER ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHERN COLORADO SPAY & NEUTER ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHERN COLORADO SPAY & NEUTER ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHERN COLORADO SPAY & NEUTER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTHERN COLORADO SPAY & NEUTER ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Lisa Buccambuso.
- Who are the officers and directors of SOUTHERN COLORADO SPAY & NEUTER ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SOUTHERN COLORADO SPAY & NEUTER ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $665,327, expenses of $612,465 and total assets of $602,786 at year end.
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