Civic Intelligence

Wonderful Animals Get Spayed

990EZ • Fiscal year 2012 • EIN 14-1933768

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

Organization ProfilePETPALSMARBLEFALLS.ORG
P O Box 91678654
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$117,767

Up $2,578 (+2.2%) from 2011

Net Assets

Up

$117,767

Up $2,578 (+2.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Down

$99,521

Down $34,973 (-26%) from 2011

Expenses

Down

$96,943

Down $8,251 (-7.8%) from 2011

Net Income

Down

$2,578

Down $26,722 (-91%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $85,889Liabilities 2010: $0Net Assets 2010: $85,8892010Assets 2011: $115,189Liabilities 2011: $0Net Assets 2011: $115,1892011Assets 2012: $117,767Liabilities 2012: $0Net Assets 2012: $117,7672012Assets 2013: $126,913Liabilities 2013: $1,000Net Assets 2013: $125,9132013Assets 2014: $129,821Liabilities 2014: $1,000Net Assets 2014: $128,8212014Assets 2015: $133,334Liabilities 2015: $1,000Net Assets 2015: $132,3342015Assets 2016: $126,058Liabilities 2016: $1,000Net Assets 2016: $125,0582016Assets 2017: $129,513Liabilities 2017: $0Net Assets 2017: $129,5132017Assets 2018: $113,283Liabilities 2018: $0Net Assets 2018: $113,2832018Assets 2019: $116,542Liabilities 2019: $0Net Assets 2019: $116,5422019Assets 2020: $113,915Liabilities 2020: $0Net Assets 2020: $113,9152020Assets 2021: $131,847Liabilities 2021: $0Net Assets 2021: $131,8472021Assets 2022: $134,603Liabilities 2022: $0Net Assets 2022: $134,6032022Assets 2023: $151,082Liabilities 2023: $0Net Assets 2023: $151,0822023Assets 2024: $165,390Net Assets 2024: $165,3902024

Highlighted filing

2012

Assets$117,767
Liabilities$0
Net Assets$117,767
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KRevenue 2010: $103,532Expenses 2010: $93,194Net Income 2010: $10,3382010Revenue 2011: $134,494Expenses 2011: $105,194Net Income 2011: $29,3002011Revenue 2012: $99,521Expenses 2012: $96,943Net Income 2012: $2,5782012Revenue 2013: $106,730Expenses 2013: $98,584Net Income 2013: $8,1462013Revenue 2014: $105,075Expenses 2014: $102,167Net Income 2014: $2,9082014Revenue 2015: $92,744Expenses 2015: $89,231Net Income 2015: $3,5132015Revenue 2016: $129,535Expenses 2016: $109,256Net Income 2016: $20,2792016Revenue 2017: $103,604Expenses 2017: $99,149Net Income 2017: $4,4552017Revenue 2018: $84,810Expenses 2018: $101,040Net Income 2018: -$16,2302018Revenue 2019: $125,115Expenses 2019: $121,856Net Income 2019: $3,2592019Revenue 2020: $110,219Expenses 2020: $122,946Net Income 2020: -$12,7272020Revenue 2021: $123,905Expenses 2021: $106,263Net Income 2021: $17,6422021Revenue 2022: $170,118Expenses 2022: $153,511Net Income 2022: $16,6072022Revenue 2023: $149,098Expenses 2023: $139,229Net Income 2023: $9,8692023Revenue 2024: $193,749Expenses 2024: $176,693Net Income 2024: $17,0562024

Highlighted filing

2012

Revenue$99,521
Expenses$96,943
Net Income$2,578
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Offer low or no cost spay neuter service

Filing and Contact Details

Filer

EIN
14-1933768
Raw XML Appendix157 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
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IRS990EZ/CashSavingsAndInvestments/BOY092949
IRS990EZ/CashSavingsAndInvestments/EOY092526
IRS990EZ/ContributionsGiftsGrantsEtc024913
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02578
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IRS990EZ/NetAssetsOrFundBalancesBOY0115189
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBBIE NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY CANIPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARSHA MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN LUCKENBACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHARON STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY022240
IRS990EZ/OtherAssetsTotal/EOY025241
IRS990EZ/OtherExpensesTotal035170
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OFFER LOW OR NO COST SPAY NEUTER SERVICE
IRS990EZ/PrintingPublicationsPostage01662
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom01695 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/ProgramServiceRevenue074454
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10903 OXBOW TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARBLE FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078654
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE NELSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08305987729
IRS990EZ/TotalAssets/BOY0115189
IRS990EZ/TotalAssets/EOY0117767
IRS990EZ/TotalExpenses096943
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue099521
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal07647
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024913
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year044848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024312
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years028802
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years040874
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0163749
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0154
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0865
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0379
IRS990ScheduleA/GrossInvestmentIncome170/Total01398
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0319410
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99310
IRS990ScheduleA/PublicSupportTotal1700156102
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years040874
IRS990ScheduleA/Total170/Total0163749
IRS990ScheduleA/TotalSupport0165147
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT CONTRIBUTIONS, DUES, SUBSCRIPTIONS 419 BANK AND CREDIT CARD CHARGES 101 AUTO EXPENSE 792 INSURANCE 2,008 LICENSES AND PERMITS 439 MEDICINE, DRUGS, ANEST, ETC 13,157 OTHER PROGRAM EXPENSE 294 SUPPLIES 3,074 SURGICAL EQUIPMENT AND MAINTENANCE 1,275 SURGICAL SUPPLIES 12,461 MARKETING AND PUBLICITY 922 MISCELLANEOUS 28 TRAVEL AND ENTERTAINMENT 200
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR DEPRECIABLE ASSETS 22,240 25,241
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0141933768
ReturnHeader/Filer/Name/BusinessNameLine10WONDERFUL ANIMALS GET SPAYED
ReturnHeader/Filer/NameControl0WOND
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 916
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0DEBBIE NELSON
ReturnHeader/Officer/Phone08305987729
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Trudy Kelley CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078639
ReturnHeader/Preparer/Name0Trudy Kelley CPA
ReturnHeader/Preparer/Phone03253888386
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-30T11:56:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$117,767
Liabilities
$0
Net assets
$117,767
Revenue
$99,521
Expenses
$96,943
Net income
$2,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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