Civic Intelligence

Wonderful Animals Get Spayed

990EZ • Fiscal year 2014 • EIN 14-1933768

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfilePETPALSMARBLEFALLS.ORG
P O Box 916Marble Falls, TX 78654

(830) 598-7729

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$129,821

Up $2,908 (+2.3%) from 2013

Net Assets

Up

$128,821

Up $2,908 (+2.3%) from 2013

Liabilities

Flat

$1,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Down

$105,075

Down $1,655 (-1.6%) from 2013

Expenses

Up

$102,167

Up $3,583 (+3.6%) from 2013

Net Income

Down

$2,908

Down $5,238 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2014

Assets$129,821
Liabilities$1,000
Net Assets$128,821
Open 2014 Filing

Operations Trend

Revenue Growth44th 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

2014

Revenue$105,075
Expenses$102,167
Net Income$2,908
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$105,075
Mission and Program Overview

Mission

Offer low or no cost spay neuter service

Program Services

DescriptionGrantsExpenses
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--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRYSTAL MITCHELLMemberPT$0--
KAREN LUKENBACHSecretaryPT$0--
CAROL QUIRL BOARSPresidentPT$0--
LINELL LANETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wonderful Animals Get Spayed
EIN
14-1933768
Address
P O BOX 916, MARBLE FALLS, TX 78654

Signing Officer

Name
Deborah Nelson
Title
Director
Phone
8305987729
Signed
2015-05-15
Discuss with paid preparer
No

Preparer

Firm
Trudy Kelley CPA
Address
P O Box 1881, Kingsland, TX 78639
Preparer
Trudy Kelley
Phone
3253888386
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcontributions, dues, subscriptions 638bank and credit card charges 9equipment rental and repair 310insurance 1,036licenses and permits 1,101medicine, drugs, anest, etc 36,330marketing publicity 1,151marketing and publicity 1,044office supplies 900cell phone 1,358”

Description of other assets Part II line 24

“Category beginning of year end of yeardepreciable assets 26,992 26,992”

Description of total liabilities Part II line 26

“Category beginning of year end of yearhappy dog deposit 1,000 1,000”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08305987729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0903 OXBOW TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARBLE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033576
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02908
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0255
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129821
IRS990EZ/GrossReceiptsAmt0105075
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0115
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128821
IRS990EZ/OccupancyRentUtltsAndMaintAmt022235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt011.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRYSTAL MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN LUKENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL QUIRL BOARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINELL LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026992
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026992
IRS990EZ/OtherExpensesTotalAmt043877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFER LOW OR NO COST SPAY NEUTER SERVICE
IRS990EZ/ProgramServiceRevenueAmt071384
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01695 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102167
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0105075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01513
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0368994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94970
IRS990ScheduleA/PublicSupportPY170Pct00.95000
IRS990ScheduleA/PublicSupportTotal170Amt0168309
IRS990ScheduleA/SubstantialContributorsTotAmt07405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175714
IRS990ScheduleA/TotalSupportAmt0177227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONTRIBUTIONS, DUES, SUBSCRIPTIONS 638BANK AND CREDIT CARD CHARGES 9EQUIPMENT RENTAL AND REPAIR 310INSURANCE 1,036LICENSES AND PERMITS 1,101MEDICINE, DRUGS, ANEST, ETC 36,330MARKETING PUBLICITY 1,151MARKETING AND PUBLICITY 1,044OFFICE SUPPLIES 900CELL PHONE 1,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDEPRECIABLE ASSETS 26,992 26,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARHAPPY DOG DEPOSIT 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08305987729
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WONDERFUL ANIMALS GET SPAYED
ReturnHeader/Filer/BusinessNameControlTxt0WOND
ReturnHeader/Filer/EIN0141933768
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 916
ReturnHeader/Filer/USAddress/CityNm0MARBLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0458029623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trudy Kelley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1881
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingsland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078639
ReturnHeader/PreparerPersonGrp/PhoneNum03253888386
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trudy Kelley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-06T11:42:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,821
Liabilities
$1,000
Net assets
$128,821
Revenue
$105,075
Expenses
$102,167
Net income
$2,908
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