Civic Intelligence

Apet Spca

990 • Fiscal year 2017 • EIN 11-3705642

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization Profilewww.apetspca.org
PO Box 381Mineola, TX 75773

(903) 780-4962

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.59x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$456,351

Up $83,296 (+22%) from 2016

Net Assets

$298,861

No earlier filing loaded for comparison.

Liabilities

Down

$157,490

Down $3,118 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin85th percentile

Revenue

Up

$264,695

Up $135,575 (+105%) from 2016

Expenses

Up

$178,281

Up $67,155 (+60%) from 2016

Net Income

Up

$86,414

Up $68,420 (+380%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$456,351
Liabilities$157,490
Net Assets$298,861
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$264,695
Expenses$178,281
Net Income$86,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$264,695
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$309,742$375,491▲ $65,749
Savings and Temporary Cash Investments$58,506$79,064▲ $20,558
Prepaid Expenses and Deferred Charges$4,406$1,346▼ $3,060
Cash and Non-Interest-Bearing Accounts$400$450▲ $50
Total Assets$373,054$456,351▲ $83,297
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,208$152,203▼ $4,005
Accounts Payable and Accrued Expenses$4,399$5,287▲ $888
Total Liabilities$160,607$157,490▼ $3,117
Net Assets / Fund Balance
Unrestricted Net Assets$212,447$273,861▲ $61,414
Temporarily Rstr Net Assets-$25,000-
Total Net Assets Fund Balance$212,447$298,861▲ $86,414
Total Liabilities and Net Assets / Fund Balance$373,054$456,351▲ $83,297

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,183$10,298$305,481
Other Land Buildings$75,919$2,680$78,599
Equipment$4,389$1,487$5,876
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cindy ThatcherPresident
Greg HollenDirector
Janae HollandDirector
Tim CagleDirector
Leslie McClureSecretary
Cheri WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,454
Program Service Revenue
$0
Investment Income
$905
Other Revenue
$68,336
Change in Net Assets
$86,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,024
Salaries, Compensation, and Employee Benefits$77,257
Total Fundraising Expense$2,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,303--$71,303
Other Expenses$20,467-$2,073$20,467
Occupancy$16,894-$341$17,235
Depreciation Depletion$14,465--$14,465
Interest$7,727--$7,727
Insurance$6,730-$240$6,970
Fees for Services Other$6,810-$100$6,910
Payroll Taxes$5,954--$5,954
Advertising$3,199--$3,199
Office Expenses$2,535--$2,535
Information Technology$801--$801
Conferences and Meetings$125--$125
Total Functional Expenses$175,527$0$2,754$178,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The treasurer reviews the Form 990 before it is filed.”

Other officer or key employee compensation Part VI line 15B

“Officers of the organization do not receive compensation. Employee compensation is approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“The governing documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Apet Spca
EIN
11-3705642
Address
PO Box 381, Mineola, TX 75773
Doing Business As
Animal Preservation of East Te

Signing Officer

Name
Cheri L White
Title
Treasurer
Phone
9037804962
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Thatcher
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
20

Preparer

Firm
Fisher McMurphy and Assoc CPA PLLC
Address
310 N Franklin Street, Winnsboro, TX 75494
Preparer
Colleene McMurphy
Phone
9033423581
Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04399
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05287
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0APET 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.
IRS990/AdvertisingGrp/ProgramServicesAmt03199
IRS990/AdvertisingGrp/TotalAmt03199
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Cheri White
IRS990/BooksInCareOfDetail/PhoneNum09037804962
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 381
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mineola
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075773
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0400
IRS990/CashNonInterestBearingGrp/EOYAmt0450
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0125
IRS990/ConferencesMeetingsGrp/TotalAmt0125
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011005
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195454
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0905
IRS990/CYOtherExpensesAmt0101024
IRS990/CYOtherRevenueAmt068336
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt086414
IRS990/CYSalariesCompEmpBnftPaidAmt077257
IRS990/CYTotalExpensesAmt0178281
IRS990/CYTotalFundraisingExpenseAmt02754
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264695
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014465
IRS990/DepreciationDepletionGrp/TotalAmt014465
IRS990/Desc0Operation of a no-kill shelter for abandoned and surrendered animals and hosting animal adoption events.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Animal Preservation of East Te
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0159508
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0184449
IRS990/FeesForServicesOtherGrp/FundraisingAmt0100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06810
IRS990/FeesForServicesOtherGrp/TotalAmt06910
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Cindy Thatcher
IRS990/Form990PartVIISectionAGrp/PersonNm1Leslie McClure
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Hollen
IRS990/Form990PartVIISectionAGrp/PersonNm3Janae Holland
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Cagle
IRS990/Form990PartVIISectionAGrp/PersonNm5Cheri White
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011005
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264695
IRS990/GrossSalesOfInventoryAmt068336
IRS990/GroupExemptionNum03164
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0801
IRS990/InformationTechnologyGrp/TotalAmt0801
IRS990/InsuranceGrp/FundraisingAmt0240
IRS990/InsuranceGrp/ProgramServicesAmt06730
IRS990/InsuranceGrp/TotalAmt06970
IRS990/InterestGrp/ProgramServicesAmt07727
IRS990/InterestGrp/TotalAmt07727
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0905
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0905
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0309742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0375491
IRS990/LandBldgEquipCostOrOtherBssAmt0389956
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0APET 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0156208
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0152203
IRS990/NetAssetsOrFundBalancesBOYAmt0212447
IRS990/NetAssetsOrFundBalancesEOYAmt0298861
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068336
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0341
IRS990/OccupancyGrp/ProgramServicesAmt016894
IRS990/OccupancyGrp/TotalAmt017235
IRS990/OfficeExpensesGrp/ProgramServicesAmt02535
IRS990/OfficeExpensesGrp/TotalAmt02535
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Taxes
IRS990/OtherExpensesGrp/Desc2Animal Medical Expenses
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt02073
IRS990/OtherExpensesGrp/ProgramServicesAmt03333
IRS990/OtherExpensesGrp/ProgramServicesAmt12551
IRS990/OtherExpensesGrp/ProgramServicesAmt212633
IRS990/OtherExpensesGrp/ProgramServicesAmt320467
IRS990/OtherExpensesGrp/TotalAmt05406
IRS990/OtherExpensesGrp/TotalAmt12551
IRS990/OtherExpensesGrp/TotalAmt212633
IRS990/OtherExpensesGrp/TotalAmt320467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071303
IRS990/OtherSalariesAndWagesGrp/TotalAmt071303
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05954
IRS990/PayrollTaxesGrp/TotalAmt05954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01346
IRS990/PrincipalOfficerNm0Cindy Thatcher
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0All animals brought into APET SPCA are fully vetted to include spay & neuter and ensures only healthy animals are adopted out and animal growth is contained.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012599
IRS990/ProgSrvcAccomActy3Grp/Desc0APET SPCA provides public education on animal welfare through public service announcements, website and various social media outlets.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01018
IRS990/PYOtherExpensesAmt046163
IRS990/PYOtherRevenueAmt056044
IRS990/PYRevenuesLessExpensesAmt017994
IRS990/PYSalariesCompEmpBnftPaidAmt067604
IRS990/PYTotalExpensesAmt0113767
IRS990/PYTotalRevenueAmt0131761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086414
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0517520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt056044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt053757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt063824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt044968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0286929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04359
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.98600
IRS990ScheduleA/PublicSupportTotal509Amt0804449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145294
IRS990ScheduleA/Total509Grp/TotalAmt0804449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0808808
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0305481
IRS990ScheduleD/EquipmentGrp/BookValueAmt04389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375491
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers of the organization do not receive compensation. Employee compensation is approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373054
IRS990/TotalAssetsEOYAmt0456351
IRS990/TotalAssetsGrp/BOYAmt0373054
IRS990/TotalAssetsGrp/EOYAmt0456351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195454
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02754
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160607
IRS990/TotalLiabilitiesEOYAmt0157490
IRS990/TotalLiabilitiesGrp/BOYAmt0160607
IRS990/TotalLiabilitiesGrp/EOYAmt0157490
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298861
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0175527
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456351
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212447
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0273861
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.apetspca.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheri L White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09037804962
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APET SPCA
ReturnHeader/Filer/BusinessNameControlTxt0APET
ReturnHeader/Filer/EIN0113705642
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 381
ReturnHeader/Filer/USAddress/CityNm0Mineola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075773
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D971CB04F7B4CB3FF58D39BEE006D5B26AC4A3AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D971CB04F7B4CB3FF58D39BEE006D5B26AC4A3AB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075641620181724verkzy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.196.126.45
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTm012:49:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562547786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fisher McMurphy and Assoc CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 N Franklin Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winnsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075494
ReturnHeader/PreparerPersonGrp/PhoneNum09033423581
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleene McMurphy
ReturnHeader/ReturnTs02018-06-21T12:47:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,351
Liabilities
$157,490
Net assets
$298,861
Revenue
$264,695
Expenses
$178,281
Net income
$86,414
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
2017Detailed filing. Detailed filing data is available for this year.$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