Civic Intelligence

Apet Spca

990 • Fiscal year 2021 • EIN 11-3705642

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

88th percentile

0.44x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.90x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.5%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.7%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$433,655

Down $261 (-0.1%) from 2020

Net Assets

Up

$240,816

Up $5,205 (+2.2%) from 2020

Liabilities

Down

$192,839

Down $5,466 (-2.8%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin44th percentile

Revenue

Up

$214,478

Up $15,403 (+7.7%) from 2020

Expenses

Up

$204,743

Up $17,828 (+9.5%) from 2020

Net Income

Down

$9,735

Down $2,425 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$433,655
Liabilities$192,839
Net Assets$240,816
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$214,478
Expenses$204,743
Net Income$9,735
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$214,478
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$354,988$327,089▼ $27,899
Savings and Temporary Cash Investments$76,122$103,729▲ $27,607
Prepaid Expenses and Deferred Charges$1,518$1,548▲ $30
Cash and Non-Interest-Bearing Accounts$900$900→ $0
Accounts Receivable$88$89▲ $1
Total Assets$433,916$433,655▼ $261
Other Assets Total$300$300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$187,474$178,366▼ $9,108
Accounts Payable and Accrued Expenses$10,831$14,473▲ $3,642
Total Liabilities$198,305$192,839▼ $5,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,516$240,251▲ $9,735
Net Assets With Donor Restrictions$5,095$565▼ $4,530
Total Net Assets Fund Balance$235,611$240,816▲ $5,205
Total Liabilities and Net Assets / Fund Balance$433,916$433,655▼ $261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,574$53,122$366,696
Other Land Buildings$13,039$65,560$78,599
Equipment$476$5,919$6,395
Other Assets Org$300--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cynthia J ThatcherBoard President
Denise ZasowskiDirector
Dyane VaughanDirector
Jana HarrisDirector
Janet HesterDirector
Liesse LangloisDirector
Roberta EdwardsDirector
Cyndie EwertSecretary
Tim CagleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,186
Program Service Revenue
$0
Investment Income
$1,772
Other Revenue
$105,520
All Other Contributions
$1,096
Change in Net Assets
$9,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,433
Salaries, Compensation, and Employee Benefits$66,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,010--$61,010
Depreciation Depletion$27,899--$27,899
Occupancy$23,118--$23,118
Fees for Services Other$21,239--$21,239
Insurance$10,378--$10,378
Interest$9,167--$9,167
Payroll Taxes$5,300--$5,300
Fees for Service Investment Mgmnt Fees$3,623--$3,623
Other Expenses$2,956--$2,956
Office Expenses$2,146--$2,146
Advertising$1,048--$1,048
All Other Expenses$404--$404
Fees for Services Accounting$250--$250
Total Functional Expenses$204,743$0$0$204,743
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
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia J Thatcher
Formed
2003
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
10

Preparer

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

Additional Explanations

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

“Reduction in restricted balance for purchase of a carport for the facility.”

List of other fees for services expenses Part IX line 11G

“Commissions, fees and contract labor expenses totaling $21239.13.”

Part XI response or note to any line in Part XI

“Line 9 - Reduction in restricted fund for purchase of carport for facility.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0905
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0105520
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt075048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt060134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt068336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0389952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01772
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99570
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252785
IRS990ScheduleA/Total509Grp/TotalAmt0943853
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0948353
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366696
IRS990ScheduleD/EquipmentGrp/BookValueAmt0476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Utility Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327089
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/ExplanationTxt3Reduction in restricted balance for purchase of a carport for the facility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Commissions, fees and contract labor expenses totaling $21239.13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 9 - Reduction in restricted fund for purchase of carport for 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XI response or note to any line in Part XI
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0433655
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IRS990/TotalContributionsAmt0107186
IRS990/TotalEmployeeCnt014
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0198305
IRS990/TotalLiabilitiesEOYAmt0192839
IRS990/TotalLiabilitiesGrp/BOYAmt0198305
IRS990/TotalLiabilitiesGrp/EOYAmt0192839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240816
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204743
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214478
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,655
Liabilities
$192,839
Net assets
$240,816
Revenue
$214,478
Expenses
$204,743
Net income
$9,735
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
2021Detailed filing. Detailed filing data is available for this year.$4.34$1.93$2.41$2.14$2.05$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.98$2.36$1.99$1.87$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$1.54$2.32$1.63$1.78$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.60$2.59$1.46$1.86$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.57$2.99$2.65$1.78$0.86
2016Summary only. Only limited summary data is available for this year.$3.73$1.61$1.29$1.11$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.55$1.61$1.94$1.29$1.18$0.10
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.48$1.65$1.84$1.39$1.52$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.27$2.30$1.96$1.43$1.74$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$2.38$2.27$1.19$1.09$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.16$2.17$1.10$0.91$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.23$1.98$1.12$0.65$0.47