Civic Intelligence

Apet Spca

990 • Fiscal year 2024 • EIN 11-3705642

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 30, 2025

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

0.43x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.09x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-8.4%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$378,335

Down $34,739 (-8.4%) from 2023

Net Assets

Down

$215,910

Down $28,332 (-12%) from 2023

Liabilities

Down

$162,425

Down $6,407 (-3.8%) from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Down

$148,420

Down $43,655 (-23%) from 2023

Expenses

Up

$176,752

Up $4,258 (+2.5%) from 2023

Net Income

Down

-$28,332

Down $47,913 (-245%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2024

Assets$378,335
Liabilities$162,425
Net Assets$215,910
Open 2024 Filing

Operations Trend

Revenue Growth23rd 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

2024

Revenue$148,420
Expenses$176,752
Net Income-$28,332
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$148,420
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$274,189$268,194▼ $5,995
Savings and Temporary Cash Investments$137,961$107,871▼ $30,090
Prepaid Expenses and Deferred Charges$224$1,570▲ $1,346
Cash and Non-Interest-Bearing Accounts$700$700→ $0
Total Assets$413,074$378,335▼ $34,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,728$148,149▼ $10,579
Accounts Payable and Accrued Expenses$10,104$14,276▲ $4,172
Total Liabilities$168,832$162,425▼ $6,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,242$215,910▼ $28,332
Total Net Assets Fund Balance$244,242$215,910▼ $28,332
Total Liabilities and Net Assets / Fund Balance$413,074$378,335▼ $34,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,194$83,994$352,188
Other Land Buildings-$78,599$78,599
Equipment-$8,592$8,592
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Cynthia J ThatcherBoard President
Becky WilbanksDirector
Denise ZasowskiDirector
Dr A B JenningsDirector
Jana HarrisDirector
Liesse LangloisDirector
Macka McMilanDirector
Roberta EdwardsDirector
Dyane VaughanSecretary
Tim CagleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,495
Program Service Revenue
$0
Investment Income
$7,415
Other Revenue
$62,510
All Other Contributions
$165
Change in Net Assets
$-28,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,677
Salaries, Compensation, and Employee Benefits$87,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,639--$80,639
Occupancy$19,715--$19,715
Other Expenses$15,571--$15,571
Depreciation Depletion$11,744--$11,744
Insurance$11,133--$11,133
Interest$7,696--$7,696
Payroll Taxes$6,436--$6,436
Information Technology$1,622--$1,622
Office Expenses$351--$351
Advertising$283--$283
All Other Expenses$124--$124
Total Functional Expenses$176,752$0$0$176,752
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 for serving as an officer. 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
In Care Of
% Cynthia J Thatcher
Phone
9037804962
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
2025-10-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Cynthia J Thatcher
Formed
2003
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
19

Preparer

Firm
Fisher McMurphy and Assoc CPA PLLC
Address
310 N Franklin Street, Winnsboro, TX 75494
Preparer
Danielle L Truett
Phone
9033423581
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0488456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt072090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt086309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0105520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt080914
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0407344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015332
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82250
IRS990ScheduleA/PublicSupportPY509Pct00.84640
IRS990ScheduleA/PublicSupportTotal509Amt0749433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0146367
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt014200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt032000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt040167
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0146367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0211610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199030
IRS990ScheduleA/Total509Grp/TotalAmt0895800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0911132
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/BookValueAmt0268194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0352188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078599
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268194
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 for serving as an officer. 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413074
IRS990/TotalAssetsEOYAmt0378335
IRS990/TotalAssetsGrp/BOYAmt0413074
IRS990/TotalAssetsGrp/EOYAmt0378335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078495
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168832
IRS990/TotalLiabilitiesEOYAmt0162425
IRS990/TotalLiabilitiesGrp/BOYAmt0168832
IRS990/TotalLiabilitiesGrp/EOYAmt0162425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215910
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176752
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148420
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0378335
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 381
IRS990/USAddress/CityNm0Mineola
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075773
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.apetspca.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA J THATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum09037804962
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APET SPCA

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,335
Liabilities
$162,425
Net assets
$215,910
Revenue
$148,420
Expenses
$176,752
Net income
-$28,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$1.62$2.16$1.48$1.77$0.28
2023Detailed filing. Detailed filing data is available for this year.$4.13$1.69$2.44$1.92$1.72$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.05$1.80$2.25$1.88$2.04$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.93$2.41$2.14$2.05$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.98$2.36$1.99$1.87$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$1.54$2.32$1.63$1.78$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.60$2.59$1.46$1.86$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.57$2.99$2.65$1.78$0.86
2016Summary only. Only limited summary data is available for this year.$3.73$1.61$1.29$1.11$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.55$1.61$1.94$1.29$1.18$0.10
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.48$1.65$1.84$1.39$1.52$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.27$2.30$1.96$1.43$1.74$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$2.38$2.27$1.19$1.09$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.16$2.17$1.10$0.91$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.23$1.98$1.12$0.65$0.47