Civic Intelligence

Wonderful Animals Get Spayed

990EZ • Fiscal year 2022 • EIN 14-1933768

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 29, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

9.8%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$4,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$134,603

Up $2,756 (+2.1%) from 2021

Net Assets

Up

$134,603

Up $2,756 (+2.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$170,118

Up $46,213 (+37%) from 2021

Expenses

Up

$153,511

Up $47,248 (+44%) from 2021

Net Income

Down

$16,607

Down $1,035 (-5.9%) from 2021

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

2022

Assets$134,603
Liabilities$0
Net Assets$134,603

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

2022

Revenue$170,118
Expenses$153,511
Net Income$16,607
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 29, 2023
Return Version
2022v5.0
Gross Receipts
$170,118
Mission and Program Overview

Mission

Offer low or no cost spay neuter service

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$110,680
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean HennaginBoard MemberPT$4,200-$4,200
Diana PenelasBoard MemberPT$0--
Susan FriedricksPresident, Board MemberFT$0--
Karen LuckenbachSecretary & Board MemberPT$0--
Jeff NiestockelVice President & Board MemberPT$0--
Rochelle StorinBoard MemberPT$0--
Eric TannerBoard Member-$0--
Phil StorinController-$0--
Dan NelsonBoard 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
2023-04-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Bank fees;2763|Insurance;1529|Marketing;714|Medical supplies;53845|Depreciation;1492|Cell phones;1536|Miscellaneous;1334^Total;63213^

Form 990-EZ, Part I, Line 20

Description;Amount^Accrued liability for 2022 credit card charges not paid in 2022;3957|Unrealized losses on investments;-17808^Total;-13851^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Equipment net of accumulated depreciation;4668|Investments;89307^Total;93975^

Raw XML Appendix220 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WONDERFUL ANIMALS GET SPAYED
IRS990EZ/BooksInCareOfDetail/PhoneNum08308138948
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02003 RM 1431
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marble Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024866
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diana Penelas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jean Hennagin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Friedricks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Luckenbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeff Niestockel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rochelle Storin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Eric Tanner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Phil Storin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dan Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President, Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary & Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice president & Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Controller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0106981
IRS990EZ/OtherAssetsTotalDetail/EOYAmt093975
IRS990EZ/OtherChangesInNetAssetsAmt0-13851
IRS990EZ/OtherExpensesTotalAmt063213
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/PrintingPublicationsPostageAmt0445
IRS990EZ/ProgramServiceRevenueAmt0107893
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0475 cats and 465 dogs were spayed or neutered during 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110680
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt01534
IRS990EZ/SaleOfAssetsGrossAmt01863
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/WebsiteAddressTxt0https://www.petpalsmarblefalls.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058595
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03630
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-7642
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066389
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080075
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03630
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036088
IRS990ScheduleA/InvestmentIncomeCYPct00.05901
IRS990ScheduleA/InvestmentIncomePYPct00.08509
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94099
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IRS990ScheduleA/PublicSupportTotal509Amt0575455
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166488
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092451
IRS990ScheduleA/Total509Grp/TotalAmt0575455
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0611543
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank fees;2763|Insurance;1529|Marketing;714|Medical supplies;53845|Depreciation;1492|Cell phones;1536|Miscellaneous;1334^Total;63213^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Accrued liability for 2022 credit card charges not paid in 2022;3957|Unrealized losses on investments;-17808^Total;-13851^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Equipment net of accumulated depreciation;4668|Investments;89307^Total;93975^
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Storin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum05127863870
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-29
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-29T16:03:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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