Wonderful Animals Get Spayed

990EZ • Fiscal year 2011 • EIN 14-1933768

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 26, 2012

Organization Profile PETPALSMARBLEFALLS.ORG

P O Box 91678654

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

22%

Higher net margin than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

34%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

30%

Faster revenue growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$115,189

Up $29,300 (+34%) from 2010

Net Assets

$115,189

Up $29,300 (+34%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin79th percentile

Revenue

$134,494

Up $30,962 (+30%) from 2010

Expenses

$105,194

Up $12,000 (+13%) from 2010

Net Income

$29,300

Up $18,962 (+183%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$115,189

Liabilities$0

Net Assets$115,189

Open 2011 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$134,494

Expenses$105,194

Net Income$29,300

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jun 26, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Offer low or no cost spay neuter service

Filing and Contact Details

Filer

EIN: 14-1933768

Raw XML Appendix167 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.

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IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	29300
IRS990EZ/FeesAndOthPymtToIndContractors	0	1167
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	115189
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	23297
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	903 OXBOW TRAIL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	372 SANDY MTN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	MARBLE FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	MEADOWLAKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	HORSESHOE BAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	MARBLE FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	SUNRISE BEACH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	78654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	78657
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	78654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	78643
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	11
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DEBBIE NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARY CANIPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BARBARA KEMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JODI JACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MARSHA MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	20088
IRS990EZ/OtherAssetsTotal/EOY	0	22240
IRS990EZ/OtherExpensesTotal	0	46222
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	OFFER LOW OR NO COST SPAY NEUTER SERVICE
IRS990EZ/PrintingPublicationsPostage	0	1853
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	1695 DOGS AND CATS WERE ALTERED IN 2011 SEVERAL DOGS AND CATS WERE ALTERED DURING THE CLINICS AT THE LOW COST RATE OTHER DOGS AND CATS ALTERED TRU SNAP PROGRAM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	18120
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	105194
IRS990EZ/ProgramServiceRevenue	0	87832
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	32655
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	949
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1009 CATS EYE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HORSESHOE BAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	78657
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BARBARA KEMP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8305987729
IRS990EZ/TotalAssets/BOY	0	85889
IRS990EZ/TotalAssets/EOY	0	115189
IRS990EZ/TotalExpenses	0	105194
IRS990EZ/TotalProgramServiceExpenses	0	105194
IRS990EZ/TotalRevenue	0	134494
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	44848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	24312
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	28802
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	40874
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	38959
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	177795
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	865
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	379
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1244
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	256453
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99310
IRS990ScheduleA/PublicSupportTotal170	0	177795
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	38959
IRS990ScheduleA/Total170/Total	0	177795
IRS990ScheduleA/TotalSupport	0	179039
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT EQUIPMENT RENTAL 478 BANK AND CREDIT CARD CHARGES 304 AUTO EXPENSE 194 INSURANCE 2862 LICENSES AND PERMITS 91 MEDICINE DRUGS ANEST ETC 21534 OTHER PROGRAM EXPENSE 721 SUPPLIES 2979 SURGICAL EQUIPMENT AND MAINTENANCE 4025 SURGICAL SUPPLIES 9202 MARKETING AND PUBLICITY 2008 MISCELLANEOUS 616 TELEPHONE 1058 GIFTS 150
IRS990ScheduleO/GeneralExplanation/Explanation	1	BEGINNING CATEGORY OF YEAR END OF YEAR DEPRECIABLE ASSETS 20088 22240
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	141933768
ReturnHeader/Filer/Name/BusinessNameLine1	0	WONDERFUL ANIMALS GET SPAYED
ReturnHeader/Filer/NameControl	0	WOND
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 916
ReturnHeader/Filer/USAddress/City	0	MARBLE FALLS
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	78654
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-06-26
ReturnHeader/Officer/Name	0	DEBBIE NELSON
ReturnHeader/Officer/Phone	0	8305987729
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-06-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	TRUDY KELLEY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	P O BOX 1881
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Kingsland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	78639
ReturnHeader/Preparer/Name	0	TRUDY KELLEY
ReturnHeader/Preparer/Phone	0	3253888386
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-27T17:08:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $115,189
Liabilities: $0
Net assets: $115,189
Revenue: $134,494
Expenses: $105,194
Net income: $29,300

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.65		$1.65	$1.94	$1.77	$0.17
2023Detailed filing. Detailed filing data is available for this year.	$1.51	$0.00	$1.51	$1.49	$1.39	$0.10
2022Detailed filing. Detailed filing data is available for this year.	$1.35	$0.00	$1.35	$1.70	$1.54	$0.17
2021Detailed filing. Detailed filing data is available for this year.	$1.32	$0.00	$1.32	$1.24	$1.06	$0.18
2020Detailed filing. Detailed filing data is available for this year.	$1.14	$0.00	$1.14	$1.10	$1.23	$0.13
2019Detailed filing. Detailed filing data is available for this year.	$1.17	$0.00	$1.17	$1.25	$1.22	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$1.13	$0.00	$1.13	$0.85	$1.01	$0.16
2017Detailed filing. Detailed filing data is available for this year.	$1.30	$0.00	$1.30	$1.04	$0.99	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$1.26	$0.01	$1.25	$1.30	$1.09	$0.20
2015Detailed filing. Detailed filing data is available for this year.	$1.33	$0.01	$1.32	$0.93	$0.89	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$1.30	$0.01	$1.29	$1.05	$1.02	$0.03
2013Detailed filing. Detailed filing data is available for this year.	$1.27	$0.01	$1.26	$1.07	$0.99	$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.18	$0.00	$1.18	$1.00	$0.97	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.15	$0.00	$1.15	$1.34	$1.05	$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.86	$0.00	$0.86	$1.04	$0.93	$0.10