Apet Spca

990EZ • Fiscal year 2011 • EIN 11-3705642

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 17, 2012

Organization Profile www.apetspca.org

P O Box 38175773

Siviq Scores

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

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

1.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

17%

Higher net margin than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

3.5%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-2.6%

Faster revenue growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets85th percentile

Assets

$332,954

Up $11,154 (+3.5%) from 2010

Net Assets

$216,647

Up $18,186 (+9.2%) from 2010

Liabilities

Down

$116,307

Down $7,032 (-5.7%) from 2010

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin74th percentile

Revenue

Down

$109,566

Down $2,880 (-2.6%) from 2010

Expenses

$91,380

Up $26,267 (+40%) from 2010

Net Income

Down

$18,186

Down $29,147 (-62%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2011

Assets$332,954

Liabilities$116,307

Net Assets$216,647

Open 2011 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2011

Revenue$109,566

Expenses$91,380

Net Income$18,186

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 17, 2012
Return Version: 2011v1.2

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 Appendix181 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	WINNIE BECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CINDY THATCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ANN ALOTTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	GARY NASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CHAIR PERSON-EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	7696
IRS990EZ/OtherRevenueTotal	0	7752
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CANINEFELINE LOW COST SPAY AND NEUTER
IRS990EZ/PrintingPublicationsPostage	0	3314
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	APET 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/DescriptionProgramServiceAccom	1	THE 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/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	1406
IRS990EZ/SpecialEventsNetIncomeLoss	0	5992
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	123339
IRS990EZ/SumOfTotalLiabilities/EOY	0	116307
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	373 CR2724
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MINEOLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	75773
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ANN ALOTTO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9037804962
IRS990EZ/TotalAssets/BOY	0	321800
IRS990EZ/TotalAssets/EOY	0	332954
IRS990EZ/TotalExpenses	0	91380
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	109566
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	WWWAPETSPCAORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	60482
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	64476
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	75378
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	104979
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	31594
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	336909
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	7869
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	7513
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	39427
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	42621
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	45802
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IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT ADOPTION AND RENT HOUSE INCOME 7752
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT MORTGAGE INTEREST EXPENSE 7696
IRS990ScheduleO/GeneralExplanation/Explanation	2	BEGINNING CATEGORY OF YEAR END OF YEAR SALES TAX PAYABLE 1825 835 PROPERTY NOTE PAYABLE 121514 114922 TENANT HOUSE DEPOSIT 0 550
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IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $332,954
Liabilities: $116,307
Net assets: $216,647
Revenue: $109,566
Expenses: $91,380
Net income: $18,186

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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