Civic Intelligence

Apet Spca

990 • Fiscal year 2020 • EIN 11-3705642

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

0.46x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.00x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$433,916

Up $48,096 (+12%) from 2019

Net Assets

Up

$235,611

Up $3,970 (+1.7%) from 2019

Liabilities

Up

$198,305

Up $44,126 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin52nd percentile

Revenue

Up

$199,075

Up $36,555 (+22%) from 2019

Expenses

Up

$186,915

Up $8,640 (+4.8%) from 2019

Net Income

Up

$12,160

Up $27,915 (+177%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$433,916
Liabilities$198,305
Net Assets$235,611
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$199,075
Expenses$186,915
Net Income$12,160
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$199,075
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$320,626$354,988▲ $34,362
Savings and Temporary Cash Investments$63,388$76,122▲ $12,734
Prepaid Expenses and Deferred Charges$1,156$1,518▲ $362
Cash and Non-Interest-Bearing Accounts$650$900▲ $250
Accounts Receivable-$88-
Total Assets$385,820$433,916▲ $48,096
Other Assets Total-$300-
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,568$187,474▲ $43,906
Accounts Payable and Accrued Expenses$10,611$10,831▲ $220
Total Liabilities$154,179$198,305▲ $44,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,356$230,516▲ $12,160
Net Assets With Donor Restrictions$13,285$5,095▼ $8,190
Total Net Assets Fund Balance$231,641$235,611▲ $3,970
Total Liabilities and Net Assets / Fund Balance$385,820$433,916▲ $48,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,326$41,370$366,696
Other Land Buildings$28,759$49,840$78,599
Equipment$903$5,492$6,395
Other Assets Org$300--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cynthia J ThatcherBoard President
Dyane VaughanDirector
Jana HarrisDirector
Liesse LangloisDirector
Roberta EdwrdsDirector
Cyndie EwertSecretary
Tim CagleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,116
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$80,914
Change in Net Assets
$12,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,219
Salaries, Compensation, and Employee Benefits$64,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,612--$59,612
Depreciation Depletion$26,853--$26,853
Occupancy$21,423--$21,423
Fees for Services Other$17,249--$17,249
Insurance$8,380--$8,380
Interest$7,340--$7,340
Other Expenses$5,279--$5,279
Payroll Taxes$5,084--$5,084
Office Expenses$2,399--$2,399
Advertising$1,346--$1,346
Fees for Services Accounting$321--$321
All Other Expenses$100--$100
Total Functional Expenses$186,915$0$0$186,915
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 35% controlled entity
No
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
Cynthia J Thatcher
Title
Board President
Phone
9037804962
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia J Thatcher
Formed
2003
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
10

Preparer

Firm
Fisher McMurphy and Assoc CPA PLLC
Address
310 N Franklin Street, Winnsboro, TX 75494
Preparer
Colleene McMurphy
Phone
9033423581
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Line 9 - $11,715 was withdrawn from the BB Owen Trust funds to make repairs & improvements to the facility.”

Raw XML AppendixShowing 400 of 401 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/BOYAmt010611
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010831
IRS990/AccountsReceivableGrp/EOYAmt088
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/ProgramServicesAmt01346
IRS990/AdvertisingGrp/TotalAmt01346
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100
IRS990/AllOtherExpensesGrp/TotalAmt0100
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0650
IRS990/CashNonInterestBearingGrp/EOYAmt0900
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118116
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045
IRS990/CYOtherExpensesAmt0122219
IRS990/CYOtherRevenueAmt080914
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012160
IRS990/CYSalariesCompEmpBnftPaidAmt064696
IRS990/CYTotalExpensesAmt0186915
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199075
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026853
IRS990/DepreciationDepletionGrp/TotalAmt026853
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/DonorRestrictionNetAssetsGrp/BOYAmt013285
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05095
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0161220
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt096274
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0321
IRS990/FeesForServicesAccountingGrp/TotalAmt0321
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017249
IRS990/FeesForServicesOtherGrp/TotalAmt017249
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Roberta Edwrds
IRS990/Form990PartVIISectionAGrp/PersonNm1Liesse Langlois
IRS990/Form990PartVIISectionAGrp/PersonNm2Jana Harris
IRS990/Form990PartVIISectionAGrp/PersonNm3Dyane Vaughan
IRS990/Form990PartVIISectionAGrp/PersonNm4Cynthia J Thatcher
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Cagle
IRS990/Form990PartVIISectionAGrp/PersonNm6Cyndie Ewert
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt019212
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0199075
IRS990/GrossSalesOfInventoryAmt080914
IRS990/GroupExemptionNum03164
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08380
IRS990/InsuranceGrp/TotalAmt08380
IRS990/InterestGrp/ProgramServicesAmt07340
IRS990/InterestGrp/TotalAmt07340
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0320626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0354988
IRS990/LandBldgEquipCostOrOtherBssAmt0451690
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02630
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/BOYAmt0143568
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0187474
IRS990/NetAssetsOrFundBalancesBOYAmt0231641
IRS990/NetAssetsOrFundBalancesEOYAmt0235611
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt080914
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt080914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0218356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0230516
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021423
IRS990/OccupancyGrp/TotalAmt021423
IRS990/OfficeExpensesGrp/ProgramServicesAmt02399
IRS990/OfficeExpensesGrp/TotalAmt02399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherChangesInNetAssetsAmt0-8190
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Bank Charges & Other Fees
IRS990/OtherExpensesGrp/Desc2Animal Medical Expenses
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt05306
IRS990/OtherExpensesGrp/ProgramServicesAmt11874
IRS990/OtherExpensesGrp/ProgramServicesAmt224349
IRS990/OtherExpensesGrp/ProgramServicesAmt35279
IRS990/OtherExpensesGrp/TotalAmt05306
IRS990/OtherExpensesGrp/TotalAmt11874
IRS990/OtherExpensesGrp/TotalAmt224349
IRS990/OtherExpensesGrp/TotalAmt35279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059612
IRS990/OtherSalariesAndWagesGrp/TotalAmt059612
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05084
IRS990/PayrollTaxesGrp/TotalAmt05084
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01518
IRS990/PrincipalOfficerNm0Cynthia J 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/ExpenseAmt024349
IRS990/ProgSrvcAccomActy3Grp/Desc0APET SPCA provides public education on animal welfare through public service announcements, website and various social media outlets.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0903
IRS990/PYOtherExpensesAmt0114733
IRS990/PYOtherRevenueAmt075049
IRS990/PYRevenuesLessExpensesAmt0-15755
IRS990/PYSalariesCompEmpBnftPaidAmt063542
IRS990/PYTotalExpensesAmt0178275
IRS990/PYTotalRevenueAmt0162520
IRS990/ReconcilationRevenueExpnssAmt012160
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0522510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt080914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt075048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt060134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt068336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt056044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0340476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03746
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt0862986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130743
IRS990ScheduleA/Total509Grp/TotalAmt0862986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0866732
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366696
IRS990ScheduleD/EquipmentGrp/BookValueAmt0903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Utility Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354988
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300
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/ExplanationTxt3Line 9 - $11,715 was withdrawn from the BB Owen Trust funds to make repairs & improvements to the facility.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385820
IRS990/TotalAssetsEOYAmt0433916
IRS990/TotalAssetsGrp/BOYAmt0385820
IRS990/TotalAssetsGrp/EOYAmt0433916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118116
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154179
IRS990/TotalLiabilitiesEOYAmt0198305
IRS990/TotalLiabilitiesGrp/BOYAmt0154179
IRS990/TotalLiabilitiesGrp/EOYAmt0198305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235611
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186915
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199075
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433916
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.apetspca.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia J Thatcher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum09037804962
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleene McMurphy
ReturnHeader/ReturnTs02021-11-15T12:25:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cynthia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thatcher
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,916
Liabilities
$198,305
Net assets
$235,611
Revenue
$199,075
Expenses
$186,915
Net income
$12,160
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
2020Detailed filing. Detailed filing data is available for this year.$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