Civic Intelligence

Apet Spca

990EZ • Fiscal year 2010 • EIN 11-3705642

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 19, 2011

Organization Profilewww.apetspca.org
P O Box 38175773
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.38x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

93rd percentile

1.10x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$321,800

No earlier filing loaded for comparison.

Net Assets

$198,461

No earlier filing loaded for comparison.

Liabilities

$123,339

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin89th percentile

Revenue

$112,446

No earlier filing loaded for comparison.

Expenses

$65,113

No earlier filing loaded for comparison.

Net Income

$47,333

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $321,800Liabilities 2010: $123,339Net Assets 2010: $198,4612010Assets 2011: $332,954Liabilities 2011: $116,307Net Assets 2011: $216,6472011Assets 2012: $465,152Liabilities 2012: $238,255Net Assets 2012: $226,8972012Assets 2013: $426,664Liabilities 2013: $230,189Net Assets 2013: $196,4752013Assets 2014: $348,487Liabilities 2014: $164,861Net Assets 2014: $183,6262014Assets 2015: $355,396Liabilities 2015: $161,304Net Assets 2015: $194,0922015Assets 2016: $373,055Liabilities 2016: $160,6082016Assets 2017: $456,351Liabilities 2017: $157,490Net Assets 2017: $298,8612017Assets 2018: $419,555Liabilities 2018: $160,444Net Assets 2018: $259,1112018Assets 2019: $385,820Liabilities 2019: $154,179Net Assets 2019: $231,6412019Assets 2020: $433,916Liabilities 2020: $198,305Net Assets 2020: $235,6112020Assets 2021: $433,655Liabilities 2021: $192,839Net Assets 2021: $240,8162021Assets 2022: $404,665Liabilities 2022: $180,004Net Assets 2022: $224,6612022Assets 2023: $413,074Liabilities 2023: $168,832Net Assets 2023: $244,2422023Assets 2024: $378,335Liabilities 2024: $162,425Net Assets 2024: $215,9102024

Highlighted filing

2010

Assets$321,800
Liabilities$123,339
Net Assets$198,461
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $112,446Expenses 2010: $65,113Net Income 2010: $47,3332010Revenue 2011: $109,566Expenses 2011: $91,380Net Income 2011: $18,1862011Revenue 2012: $119,359Expenses 2012: $109,109Net Income 2012: $10,2502012Revenue 2013: $143,123Expenses 2013: $173,545Net Income 2013: -$30,4222013Revenue 2014: $138,879Expenses 2014: $151,728Net Income 2014: -$12,8492014Revenue 2015: $128,793Expenses 2015: $118,327Net Income 2015: $10,4662015Revenue 2016: $129,120Expenses 2016: $111,126Net Income 2016: $17,9942016Revenue 2017: $264,695Expenses 2017: $178,281Net Income 2017: $86,4142017Revenue 2018: $146,096Expenses 2018: $185,846Net Income 2018: -$39,7502018Revenue 2019: $162,520Expenses 2019: $178,275Net Income 2019: -$15,7552019Revenue 2020: $199,075Expenses 2020: $186,915Net Income 2020: $12,1602020Revenue 2021: $214,478Expenses 2021: $204,743Net Income 2021: $9,7352021Revenue 2022: $188,334Expenses 2022: $203,924Net Income 2022: -$15,5902022Revenue 2023: $192,075Expenses 2023: $172,494Net Income 2023: $19,5812023Revenue 2024: $148,420Expenses 2024: $176,752Net Income 2024: -$28,3322024

Highlighted filing

2010

Revenue$112,446
Expenses$65,113
Net Income$47,333
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 19, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

APET SPCA operates a no-kill shelter for abandoned and surrendered animals. We hold adoption events and provide public education on spay & neuter and animal welfare.

Filing and Contact Details

Filer

EIN
11-3705642
Raw XML Appendix173 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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IRS990EZ/ContributionsGiftsGrantsEtc052267
IRS990EZ/CostOtherBasisAndSalesExpenses016280
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear047333
IRS990EZ/FeesAndOthPymtToIndContractors039915
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GroProfitLossSalesOfInventory045802
IRS990EZ/GrossAmountFromSaleOfAssets017973
IRS990EZ/GrossReceipts0134669
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0151128
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075773
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175773
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275773
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WINNIE BECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CINDY THATCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN PELLIGRINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal09434
IRS990EZ/OtherRevenueTotal07925
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CANINEFELINE LOW COST SPAY AND NEUTER
IRS990EZ/PrintingPublicationsPostage02891
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0APET SPCA STATED LONG TERM GOAL IS TO BUILD AND OPERATE AN ANIMAL SHELTER SERVING WOOD COUNTY FUNDS FOR THE EFFORT COME FROM DESIGNATED DONATIONS AND SALES FROM THRIFT STORE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE NUMBER OF STRAY AND ABANDONED ANIMALS IS BEING REDUCED BY AN AGGRESSIVE LOW COST SPAY AND NEUTER PROGRAM AVERAGE ANNUAL NUMBER OF SURGERIES EXCEEDS 1600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032257
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses138800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05943
IRS990EZ/SpecialEventsNetIncomeLoss04156
IRS990EZ/SumOfTotalLiabilities/BOY0138504
IRS990EZ/SumOfTotalLiabilities/EOY0123339
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10718 S MAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0QUITMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075783
IRS990EZ/TheBooksAreInCareOf/NamePerson0BTP SERVICES LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09037635142
IRS990EZ/TotalAssets/BOY0289632
IRS990EZ/TotalAssets/EOY0321800
IRS990EZ/TotalExpenses065113
IRS990EZ/TotalProgramServiceExpenses071057
IRS990EZ/TotalRevenue0112446
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWAPETSPCAORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear064476
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year075378
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0104979
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031594
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016353
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0292780
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08113
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07681
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08251
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07513
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05730
IRS990ScheduleA/GrossInvestmentIncome509/Total037288
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear045802
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year050862
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years051609
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years046389
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years029628
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0224290
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08113
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090517070
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0156588
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077983
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years051711
IRS990ScheduleA/TotalSupportTotal/Total0554358
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADOPTION AND RENT HOUSE INCOME 7925
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT MORTGAGE INTEREST EXPENSE 9434
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR SALES TAX PAYABLE 744 1825 PROPERTY NOTE PAYABLE 137760 121514
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0113705642
ReturnHeader/Filer/Name/BusinessNameLine10APET SPCA
ReturnHeader/Filer/NameControl0APET
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 381
ReturnHeader/Filer/USAddress/City0MINEOLA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075773
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-04-19
ReturnHeader/Officer/Name0WINNIE BECK
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02011-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BTP Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10718 S Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Quitman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075783
ReturnHeader/Preparer/Name0Barry Carlson
ReturnHeader/Preparer/Phone09037635142
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-02T15:53:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$321,800
Liabilities
$123,339
Net assets
$198,461
Revenue
$112,446
Expenses
$65,113
Net income
$47,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$1.62$2.16$1.48$1.77$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.13$1.69$2.44$1.92$1.72$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.05$1.80$2.25$1.88$2.04$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.93$2.41$2.14$2.05$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.98$2.36$1.99$1.87$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$1.54$2.32$1.63$1.78$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.60$2.59$1.46$1.86$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.57$2.99$2.65$1.78$0.86
2016Summary only. Only limited summary data is available for this year.$3.73$1.61$1.29$1.11$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.55$1.61$1.94$1.29$1.18$0.10
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.48$1.65$1.84$1.39$1.52$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.27$2.30$1.96$1.43$1.74$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$2.38$2.27$1.19$1.09$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.16$2.17$1.10$0.91$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.23$1.98$1.12$0.65$0.47