Civic Intelligence

Wonderful Animals Get Spayed

990 • Fiscal year 2017 • EIN 14-1933768

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfilePETPALSMARBLEFALLS.ORG
PO Box 916Marble Falls, TX 78654

(830) 693-8420

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$129,513

Up $3,455 (+2.7%) from 2016

Net Assets

Up

$129,513

Up $4,455 (+3.6%) from 2016

Liabilities

Down

$0

Down $1,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Down

$103,604

Down $25,931 (-20%) from 2016

Expenses

Down

$99,149

Down $10,107 (-9.3%) from 2016

Net Income

Down

$4,455

Down $15,824 (-78%) from 2016

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

2017

Assets$129,513
Liabilities$0
Net Assets$129,513
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$103,604
Expenses$99,149
Net Income$4,455
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$103,604
Mission and Program Overview

Mission

Offer low or no cost spay neuter service

To help reduce the numbers of stray and unwanted animals in the area by offering low or no cost spay and neuter services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$88,387$102,305▲ $13,918
Cash and Non-Interest-Bearing Accounts$34,583$22,444▼ $12,139
Land, Buildings, and Equipment, Net$3,088$4,764▲ $1,676
Total Assets$126,058$129,513▲ $3,455
Liabilities
Other Liabilities$1,000--
Total Liabilities$1,000$0▼ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$125,058$129,513▲ $4,455
Total Net Assets Fund Balance$125,058$129,513▲ $4,455
Total Liabilities and Net Assets / Fund Balance$126,058$129,513▲ $3,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,764$29,101$33,865
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Susann FriedricksPresident
Freda SchappeMember
Jeff NiestockelMember
Karen LuckenbachSecretary
Linell LaneTreasurer
Cheryl FernandesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,754
Program Service Revenue
$66,933
Investment Income
$13,917
Other Revenue
$0
All Other Contributions
$22,754
Change in Net Assets
$4,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,459--$24,459
Office Expenses$2,768--$2,768
Insurance$1,336$955-$2,291
All Other Expenses$331$1,044-$1,375
Advertising-$1,298-$1,298
Depreciation Depletion$1,252--$1,252
Other Expenses$4,933$1,100-$1,100
Fees for Services Accounting-$350-$350
Total Functional Expenses$92,503$6,646$0$99,149
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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, Page 6, Part VI, Line 11B

“A copy of form 990 is reviewed by a memeber of the board before filing.”

Form 990, Page 6, Part VI, Line 18

“A copy of the organization's documents are available upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wonderful Animals Get Spayed
EIN
14-1933768
Phone
8306938420
Address
PO BOX 916, MARBLE FALLS, TX 78654
Doing Business As
Pet Pals

Signing Officer

Name
Susann Friedricks
Title
President
Phone
8306938420
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susann Friedricks
Formed
2005
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
32

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
Raw XML Appendix327 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP REDUCE THE NUMBERS OF STRAY AND UNWANTED ANIMALS IN THE AREA BY OFFERING LOW OR NO COST SPAY AND NEUTER SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01298
IRS990/AdvertisingGrp/TotalAmt01298
IRS990/AllOtherContributionsAmt022754
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01044
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0331
IRS990/AllOtherExpensesGrp/TotalAmt01375
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINELL LANE
IRS990/BooksInCareOfDetail/PhoneNum08306938420
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 916
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARBLE FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078654
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034583
IRS990/CashNonInterestBearingGrp/EOYAmt022444
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022754
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013917
IRS990/CYOtherExpensesAmt099149
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt066933
IRS990/CYRevenuesLessExpensesAmt04455
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt099149
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0103604
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01252
IRS990/DepreciationDepletionGrp/TotalAmt01252
IRS990/Desc0SPAY AND NEUTER SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PET PALS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt092503
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSANN FRIEDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL FERNANDES
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN LUCKENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3LINELL LANE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF NIESTOCKEL
IRS990/Form990PartVIISectionAGrp/PersonNm5FREDA SCHAPPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0103604
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0955
IRS990/InsuranceGrp/ProgramServicesAmt01336
IRS990/InsuranceGrp/TotalAmt02291
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013917
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013917
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt088387
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0102305
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04764
IRS990/LandBldgEquipCostOrOtherBssAmt033865
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP REDUCE THE NUMBERS OF STRAY AND UNWANTED ANIMALS IN THE AREA BY OFFERING LOW OR NO COST SPAY AND NEUTER SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0125058
IRS990/NetAssetsOrFundBalancesEOYAmt0129513
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024459
IRS990/OccupancyGrp/TotalAmt024459
IRS990/OfficeExpensesGrp/ProgramServicesAmt02768
IRS990/OfficeExpensesGrp/TotalAmt02768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SPAY/NEUTER PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc1SHOTS PURCHASED
IRS990/OtherExpensesGrp/Desc2TELEPHONE-CELL PHONE
IRS990/OtherExpensesGrp/Desc3PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11100
IRS990/OtherExpensesGrp/ProgramServicesAmt057424
IRS990/OtherExpensesGrp/ProgramServicesAmt14933
IRS990/OtherExpensesGrp/TotalAmt057424
IRS990/OtherExpensesGrp/TotalAmt14933
IRS990/OtherExpensesGrp/TotalAmt21899
IRS990/OtherExpensesGrp/TotalAmt31100
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSANN FRIEDRICKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPAY NEUTER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SHOTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019821
IRS990/PYOtherExpensesAmt0109256
IRS990/PYProgramServiceRevenueAmt086119
IRS990/PYRevenuesLessExpensesAmt020279
IRS990/PYTotalExpensesAmt0109256
IRS990/PYTotalRevenueAmt0129535
IRS990/ReconcilationRevenueExpnssAmt04455
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0219950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66930
IRS990ScheduleA/PublicSupportPY170Pct00.74170
IRS990ScheduleA/PublicSupportTotal170Amt0125693
IRS990ScheduleA/SubstantialContributorsTotAmt028244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153937
IRS990ScheduleA/TotalSupportAmt0187790
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04764
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED BY A MEMEBER OF THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126058
IRS990/TotalAssetsEOYAmt0129513
IRS990/TotalAssetsGrp/BOYAmt0126058
IRS990/TotalAssetsGrp/EOYAmt0129513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022754
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092503
IRS990/TotalFunctionalExpensesGrp/TotalAmt099149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129513
IRS990/TotalProgramServiceExpensesAmt092503
IRS990/TotalProgramServiceRevenueAmt066933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103604
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0125058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129513
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 916
IRS990/USAddress/CityNm0MARBLE FALLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078654
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PETPALSMARBLEFALLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANN FRIEDRICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08306938420
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WONDERFUL ANIMALS GET SPAYED
ReturnHeader/Filer/BusinessNameControlTxt0WOND
ReturnHeader/Filer/EIN0141933768
ReturnHeader/Filer/PhoneNum08306938420
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 916
ReturnHeader/Filer/USAddress/CityNm0MARBLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8AB8D36921CF03BD360323348BCD9DEA8888B35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:26:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273726128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TABER & BURNETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786117519
ReturnHeader/PreparerPersonGrp/PhoneNum05127564904
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS M BURNETT
ReturnHeader/ReturnTs02018-05-18T09:26:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,513
Liabilities
$0
Net assets
$129,513
Revenue
$103,604
Expenses
$99,149
Net income
$4,455
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