Civic Intelligence

Apet Spca

990EZ • Fiscal year 2012 • EIN 11-3705642

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 17, 2013

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

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.00x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$465,152

Up $132,198 (+40%) from 2011

Net Assets

Up

$226,897

Up $10,250 (+4.7%) from 2011

Liabilities

Up

$238,255

Up $121,948 (+105%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin63rd percentile

Revenue

Up

$119,359

Up $9,793 (+8.9%) from 2011

Expenses

Up

$109,109

Up $17,729 (+19%) from 2011

Net Income

Down

$10,250

Down $7,936 (-44%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2012

Assets$465,152
Liabilities$238,255
Net Assets$226,897
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

2012

Revenue$119,359
Expenses$109,109
Net Income$10,250
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 17, 2013
Return Version
2012v2.1
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 Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0175404
IRS990EZ/CashSavingsAndInvestments/EOY093410
IRS990EZ/ContributionsGiftsGrantsEtc069043
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010250
IRS990EZ/FeesAndOthPymtToIndContractors047926
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/FundraisingGrossIncome01260
IRS990EZ/GroProfitLossSalesOfInventory043189
IRS990EZ/GrossReceipts0119567
IRS990EZ/GrossSalesOfInventory043189
IRS990EZ/GroupExemptionNumber03164
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome075
IRS990EZ/LandAndBuildings/BOY0157550
IRS990EZ/LandAndBuildings/EOY0371742
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0216647
IRS990EZ/NetAssetsOrFundBalancesBOY0216647
IRS990EZ/NetAssetsOrFundBalances/EOY0226897
IRS990EZ/NetAssetsOrFundBalancesEOY0226897
IRS990EZ/OccupancyRentUtilitiesAndMaint017838
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANN ALOTTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CINDY THATCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY NASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal021822
IRS990EZ/OtherRevenueTotal06000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CANINEFELINE LOW COST SPAY AND NEUTER
IRS990EZ/PrintingPublicationsPostage04947
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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016576
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0208
IRS990EZ/SpecialEventsNetIncomeLoss01052
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0116307
IRS990EZ/SumOfTotalLiabilities/EOY0238255
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 381
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MINEOLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075773
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARY NASH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09037804962
IRS990EZ/TotalAssets/BOY0332954
IRS990EZ/TotalAssets/EOY0465152
IRS990EZ/TotalExpenses0109109
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0119359
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWAPETSPCAORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear070303
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year060482
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years064476
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years075378
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0104979
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0375618
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07869
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08113
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07681
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08251
IRS990ScheduleA/GrossInvestmentIncome509/Total037989
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear043189
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year042621
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years045802
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years050862
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years051609
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0234083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07869
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08113
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07681
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08251
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total037989
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090609701
IRS990ScheduleA/Total509/CurrentTaxYear0113492
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0103103
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0110278
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0126240
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0156588
IRS990ScheduleA/Total509/Total0609701
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0119567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0110972
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0118391
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0133921
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0164839
IRS990ScheduleA/TotalSupportTotal/Total0647690
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADOPTION AND RENT HOUSE INCOME 6,000
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT MORTGAGE INTEREST EXPENSE 10,011 ANIMAL FOOD AND SUPPLIES 10,888 ADOPTION EXPENSES 120 LICENSE AND PERMITS 503 RETURNED CHECKS 35 TRAVEL 265
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR SALES TAX PAYABLE 835 800 PROPERTY NOTE PAYABLE 114,922 234,987 TENANT HOUSE DEPOSIT 550 550 PAYROLL TAXES PAYABLE 0 1,918
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-17
ReturnHeader/Officer/Name0GARY NASH
ReturnHeader/Officer/Phone09037804962
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0201578847
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:40:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$465,152
Liabilities
$238,255
Net assets
$226,897
Revenue
$119,359
Expenses
$109,109
Net income
$10,250
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