Civic Intelligence

Wonderful Animals Get Spayed

990EZ • Fiscal year 2021 • EIN 14-1933768

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 24, 2022

2003 Rm 1431Marble Falls, TX 78654

(830) 613-8948

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$131,847

Up $17,932 (+16%) from 2020

Net Assets

Up

$131,847

Up $17,932 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$123,905

Up $13,686 (+12%) from 2020

Expenses

Down

$106,263

Down $16,683 (-14%) from 2020

Net Income

Up

$17,642

Up $30,369 (+239%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$131,847
Liabilities$0
Net Assets$131,847

Operations Trend

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

2021

Revenue$123,905
Expenses$106,263
Net Income$17,642
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 24, 2022
Return Version
2021v4.0
Gross Receipts
$123,905
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
475 cats and 465 dogs were spayed or neutered during 2021.$0$93,341
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana PenelasBoard MemberPT$0--
Jean HennaginBoard MemberPT$0--
Susan FriedricksPresident, Board MemberPT$0--
Karen LuckenbachSecretary & Board MemberPT$0--
Jeff NiestockelVice President & Board MemberPT$0--
Rochelle StorinBoard MemberPT$0--
Eric TannerBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Wonderful Animals Get Spayed
EIN
14-1933768
Phone
8306138948
Address
2003 RM 1431, Marble Falls, TX 78654

Signing Officer

Name
Phil Storin
Title
Controller
Phone
5127863870
Signed
2022-11-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Advertising $1,139 Depreciation $2,202 Insurance $1,373 Banking fees $963 Cell phones $1,336 Fundraising $625 Medications & surgical supplies $25,586

Form 990-EZ, Part I, Line 20

Prior year adjustment

Form 990-EZ, Part II, Line 24

Equipment, net of depreciation $2,456 Investments $104,525

Raw XML Appendix204 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/BooksInCareOfDetail/PhoneNum08308138948
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02003 RM 1431
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marble Falls
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diana Penelas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jean Hennagin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Friedricks
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Niestockel
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Eric Tanner
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice president & Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0106981
IRS990EZ/OtherChangesInNetAssetsAmt02913
IRS990EZ/OtherExpensesTotalAmt033224
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0To reduce the number of stray and unwanted animals in the area by offering low or no cost spay and neuter services.
IRS990EZ/PrintingPublicationsPostageAmt012692
IRS990EZ/ProgramServiceRevenueAmt066389
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0475 cats and 465 dogs were spayed or neutered during 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising $1,139 Depreciation $2,202 Insurance $1,373 Banking fees $963 Cell phones $1,336 Fundraising $625 Medications & surgical supplies $25,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior year adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment, net of depreciation $2,456 Investments $104,525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0To reduce PetPALS expenses, it was decided that the annual tax return for 2021 would be prepared by a PetPALS volunteer for the first time rather than paying a fee to an independent CPA. This volunteer is an accountant who had prior experience preparing and filing Form 990s for another non-profit organization at a time when electronic filing was not required. The volunteer completed the required tax return for PetPALS but could not file electronically due to Internet connectivity issues at the PetPALS office. Additionally, the Form 990 instructions did not provide clear guidance on how to go about filing electronically. As a result, we mailed a signed hard copy to the IRS on March 23, 2022. An IRS agent returned the tax return to PetPALS along with a letter dated June 9, 2022 stating that the form was rejected due to noncompliance with the electronic filing requirement. The President of PetPALS sent a letter dated July 6, 2022 back to the IRS stating the reason for noncompliance. An IRS agent returned the tax return to PetPALS again along with a letter dated October 24, 2022 that was identical to the letter dated June 9th. Subsequently, we researched third party tax filing services and identified a cost-effective solution which we used to electronically file this return. We will continue to use this service in the future.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Storin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum05127863870
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WONDERFUL ANIMALS GET SPAYED
ReturnHeader/Filer/BusinessNameControlTxt0WOND
ReturnHeader/Filer/EIN0141933768
ReturnHeader/Filer/PhoneNum08306138948
ReturnHeader/Filer/USAddress/AddressLine1Txt02003 RM 1431
ReturnHeader/Filer/USAddress/CityNm0Marble Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078654
ReturnHeader/ReturnTs02022-11-25T14:24:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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