Civic Intelligence

Apet Spca

990 • Fiscal year 2018 • EIN 11-3705642

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

0.38x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.10x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

32nd percentile

-8.1%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$419,555

Down $36,796 (-8.1%) from 2017

Net Assets

Down

$259,111

Down $39,750 (-13%) from 2017

Liabilities

Up

$160,444

Up $2,954 (+1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Down

$146,096

Down $118,599 (-45%) from 2017

Expenses

Up

$185,846

Up $7,565 (+4.2%) from 2017

Net Income

Down

-$39,750

Down $126,164 (-146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$419,555
Liabilities$160,444
Net Assets$259,111
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$146,096
Expenses$185,846
Net Income-$39,750
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$146,096
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$375,491$348,376▼ $27,115
Savings and Temporary Cash Investments$79,064$68,943▼ $10,121
Prepaid Expenses and Deferred Charges$1,346$1,586▲ $240
Cash and Non-Interest-Bearing Accounts$450$650▲ $200
Total Assets$456,351$419,555▼ $36,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,203$147,993▼ $4,210
Accounts Payable and Accrued Expenses$5,287$8,951▲ $3,664
Deferred Revenue-$3,500-
Total Liabilities$157,490$160,444▲ $2,954
Net Assets / Fund Balance
Unrestricted Net Assets$273,861$234,111▼ $39,750
Temporarily Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$298,861$259,111▼ $39,750
Total Liabilities and Net Assets / Fund Balance$456,351$419,555▼ $36,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,000$20,481$305,481
Other Land Buildings$60,199$18,400$78,599
Equipment$3,177$3,218$6,395
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cindy ThatcherChairperson
Roberta RobertsSecretary
Tim CagleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,087
Program Service Revenue
$0
Investment Income
$875
Other Revenue
$60,134
Change in Net Assets
$-39,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,595
Salaries, Compensation, and Employee Benefits$73,251
Total Fundraising Expense$4,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,900--$67,900
Depreciation Depletion$27,635--$27,635
Occupancy$19,563--$19,563
Other Expenses$12,586-$1,795$12,586
Interest$7,514--$7,514
Insurance$6,787-$240$7,027
Payroll Taxes$5,351--$5,351
Fees for Services Other$5,333--$5,333
Office Expenses$2,510--$2,510
Advertising$1,855-$300$2,155
Conferences and Meetings$26-$1,728$1,754
Fees for Services Accounting$482--$482
Total Functional Expenses$181,783$0$4,063$185,846
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike event$12,500$12,500$1,774$10,726
Hawl$5,748$5,748$461$5,287
Total Events$18,248$18,248$4,063$14,185
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
Cindy Thatcher
Title
Chairperson
Phone
9037804962
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Thatcher
Formed
2003
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
23
Volunteers
8

Preparer

Firm
Fisher McMurphy and Assoc CPA PLLC
Address
310 N Franklin Street, Winnsboro, TX 75494
Preparer
Colleene McMurphy
Phone
9033423581
Raw XML Appendix377 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/BOYAmt05287
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08951
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/FundraisingAmt0300
IRS990/AdvertisingGrp/ProgramServicesAmt01855
IRS990/AdvertisingGrp/TotalAmt02155
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Tim Cagle
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/BOYAmt0450
IRS990/CashNonInterestBearingGrp/EOYAmt0650
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01728
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026
IRS990/ConferencesMeetingsGrp/TotalAmt01754
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt019033
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085087
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0875
IRS990/CYOtherExpensesAmt0112595
IRS990/CYOtherRevenueAmt060134
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-39750
IRS990/CYSalariesCompEmpBnftPaidAmt073251
IRS990/CYTotalExpensesAmt0185846
IRS990/CYTotalFundraisingExpenseAmt04063
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0146096
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt03500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027635
IRS990/DepreciationDepletionGrp/TotalAmt027635
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/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0161206
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt066054
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0482
IRS990/FeesForServicesAccountingGrp/TotalAmt0482
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05333
IRS990/FeesForServicesOtherGrp/TotalAmt05333
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Cindy Thatcher
IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Cagle
IRS990/Form990PartVIISectionAGrp/PersonNm2Roberta Roberts
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt019033
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0146096
IRS990/GrossSalesOfInventoryAmt060134
IRS990/GroupExemptionNum03164
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0240
IRS990/InsuranceGrp/ProgramServicesAmt06787
IRS990/InsuranceGrp/TotalAmt07027
IRS990/InterestGrp/ProgramServicesAmt07514
IRS990/InterestGrp/TotalAmt07514
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0875
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0375491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0348376
IRS990/LandBldgEquipCostOrOtherBssAmt0390475
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/BOYAmt0152203
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0147993
IRS990/NetAssetsOrFundBalancesBOYAmt0298861
IRS990/NetAssetsOrFundBalancesEOYAmt0259111
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060134
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019563
IRS990/OccupancyGrp/TotalAmt019563
IRS990/OfficeExpensesGrp/ProgramServicesAmt02510
IRS990/OfficeExpensesGrp/TotalAmt02510
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Animal Medical Expenses
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt01795
IRS990/OtherExpensesGrp/ProgramServicesAmt05212
IRS990/OtherExpensesGrp/ProgramServicesAmt1375
IRS990/OtherExpensesGrp/ProgramServicesAmt218654
IRS990/OtherExpensesGrp/ProgramServicesAmt312586
IRS990/OtherExpensesGrp/TotalAmt07007
IRS990/OtherExpensesGrp/TotalAmt1375
IRS990/OtherExpensesGrp/TotalAmt218654
IRS990/OtherExpensesGrp/TotalAmt312586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067900
IRS990/OtherSalariesAndWagesGrp/TotalAmt067900
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05351
IRS990/PayrollTaxesGrp/TotalAmt05351
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01586
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/ExpenseAmt018654
IRS990/ProgSrvcAccomActy3Grp/Desc0APET SPCA provides public education on animal welfare through public service announcements, website and various social media outlets.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0905
IRS990/PYOtherExpensesAmt0101024
IRS990/PYOtherRevenueAmt068336
IRS990/PYRevenuesLessExpensesAmt086414
IRS990/PYSalariesCompEmpBnftPaidAmt077257
IRS990/PYTotalExpensesAmt0178281
IRS990/PYTotalRevenueAmt0264695
IRS990/ReconcilationRevenueExpnssAmt0-39750
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0483248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt068336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt053757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt063824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0302095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02825
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt0785343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144025
IRS990ScheduleA/Total509Grp/TotalAmt0785343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0253690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0788168
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0305481
IRS990ScheduleD/EquipmentGrp/BookValueAmt03177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348376
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04063
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bike event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAWL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01728
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018248
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014185
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0461
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0456351
IRS990/TotalAssetsEOYAmt0419555
IRS990/TotalAssetsGrp/BOYAmt0456351
IRS990/TotalAssetsGrp/EOYAmt0419555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085087
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157490
IRS990/TotalLiabilitiesEOYAmt0160444
IRS990/TotalLiabilitiesGrp/BOYAmt0157490
IRS990/TotalLiabilitiesGrp/EOYAmt0160444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259111
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0181783
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146096
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0456351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419555
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0273861
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0234111
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.apetspca.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Thatcher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum09037804962
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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/AtSubmissionCreationDeviceId02F1B5824D05CCEA882BB58AA51DF284C3B3B865E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F1B5824D05CCEA882BB58AA51DF284C3B3B865E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07564162019135lzsimyj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.196.126.45
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm011:13:30
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleene McMurphy
ReturnHeader/ReturnTs02019-05-15T11:06:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,555
Liabilities
$160,444
Net assets
$259,111
Revenue
$146,096
Expenses
$185,846
Net income
-$39,750
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
2018Detailed filing. Detailed filing data is available for this year.$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