Civic Intelligence

Spca of Galveston County

EIN 23-7011759 • 501(c)3 • San Leon, TX

Profile

To shelter and provide medical care for dogs and cats rescued from animal control facilities and individuals until permanent homes are found for them. Educate the public about daily care and responsibilities of having a family pet.

3000 Avenue RSan Leon, TX 77539

www.bayareapetadoptions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

22nd percentile

-9.5%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-8.5%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$604,203

Down $63,499 (-9.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$604,203

Down $63,499 (-9.5%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin17th percentile

Revenue

Down

$365,178

Down $33,970 (-8.5%) from 2022

Expenses

Up

$428,679

Up $27,737 (+6.9%) from 2022

Net Income

Down

-$63,501

Down $61,707 (-3440%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $871,331Liabilities 2010: $58,906Net Assets 2010: $812,4252010Assets 2011: $680,851Liabilities 2011: $52,566Net Assets 2011: $628,2852011Assets 2012: $475,891Liabilities 2012: $3,444Net Assets 2012: $472,4472012Assets 2013: $480,436Liabilities 2013: $9,966Net Assets 2013: $470,4702013Assets 2014: $529,877Liabilities 2014: $0Net Assets 2014: $529,8772014Assets 2015: $502,893Liabilities 2015: -$199Net Assets 2015: $503,0922015Assets 2016: $557,481Liabilities 2016: $1,309Net Assets 2016: $556,1722016Assets 2018: $614,108Liabilities 2018: $0Net Assets 2018: $614,1082018Assets 2019: $582,963Liabilities 2019: $0Net Assets 2019: $582,9632019Assets 2020: $529,446Liabilities 2020: $41,900Net Assets 2020: $487,5462020Assets 2021: $669,496Liabilities 2021: $0Net Assets 2021: $669,4962021Assets 2022: $667,702Liabilities 2022: $0Net Assets 2022: $667,7022022Assets 2023: $604,203Liabilities 2023: $0Net Assets 2023: $604,2032023

Highlighted filing

2023

Assets$604,203
Liabilities$0
Net Assets$604,203
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $431,7842010Expenses 2011: $361,1702011Expenses 2012: $305,3192012Revenue 2013: $244,086Expenses 2013: $246,063Net Income 2013: -$1,9772013Revenue 2014: $302,261Expenses 2014: $242,852Net Income 2014: $59,4092014Revenue 2015: $304,174Expenses 2015: $330,959Net Income 2015: -$26,7852015Revenue 2016: $395,745Expenses 2016: $342,665Net Income 2016: $53,0802016Revenue 2018: $409,700Expenses 2018: $374,500Net Income 2018: $35,2002018Revenue 2019: $332,007Expenses 2019: $363,152Net Income 2019: -$31,1452019Revenue 2020: $313,831Expenses 2020: $409,252Net Income 2020: -$95,4212020Revenue 2021: $606,299Expenses 2021: $424,347Net Income 2021: $181,9522021Revenue 2022: $399,148Expenses 2022: $400,942Net Income 2022: -$1,7942022Revenue 2023: $365,178Expenses 2023: $428,679Net Income 2023: -$63,5012023

Highlighted filing

2023

Revenue$365,178
Expenses$428,679
Net Income-$63,501
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,203
Liabilities
$0
Net assets
$604,203
Revenue
$365,178
Expenses
$428,679
Net income
-$63,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$3.65$4.29$0.64
2022Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$3.99$4.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$6.06$4.24$1.82
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.42$4.88$3.14$4.09$0.95
2019Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$3.32$3.63$0.31
2018Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$4.10$3.75$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.57$0.01$5.56$3.96$3.43$0.53
2015Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$3.04$3.31$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$3.02$2.43$0.59
2013Detailed filing. Detailed filing data is available for this year.$4.80$0.10$4.70$2.44$2.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.03$4.72$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.53$6.28$3.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.59$8.12$4.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 12, 2024
Return Version
2023v4.0
Gross Receipts
$365,178
Mission and Program Overview

Mission

To shelter and provide medical care for dogs and cats rescued from animal control facilities and individuals until permanent homes are found for them. Educate the public about daily care and responsibilities of having a family pet.

To shelter & provide medical care for dogs & cats rescued from animal control facilities & individuals until permanent homes are found for them. Educate the public about daily care and responsibilities of having a family pet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$667,702$604,203▼ $63,499
Land, Buildings, and Equipment, Net$399,139$423,442▲ $24,303
Savings and Temporary Cash Investments$98,230$99,299▲ $1,069
Cash and Non-Interest-Bearing Accounts$170,333$81,462▼ $88,871
Total Assets$667,702$604,203▼ $63,499
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$667,702$604,203▼ $63,499
Total Liabilities and Net Assets / Fund Balance$667,702$604,203▼ $63,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,539$445,308$834,847
Equipment$8,903$125,534$134,437
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Annie LamontPresident/tr
Janet HawesMember
Carole BertscheSecretary
Ann Traynor-plowmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$299,245
Program Service Revenue
$64,865
Investment Income
$1,068
Other Revenue
$0
All Other Contributions
$299,245
Change in Net Assets
$-63,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,970
Salaries, Compensation, and Employee Benefits$212,709
Total Fundraising Expense$2,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,419--$197,419
All Other Expenses$48,150-$2,099$50,249
Insurance$32,712--$32,712
Depreciation Depletion$25,982--$25,982
Other Expenses$18,057--$18,057
Payroll Taxes$15,290--$15,290
Office Expenses$6,416--$6,416
Total Functional Expenses$426,580$0$2,099$428,679
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
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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

“Tax return is provided to the board of directors for their review prior to filing the return.”

Form 990, Page 6, Part VI, Line 15A

“Pay for the acting shelter manager is determined by the board of directors based on a survey of similar positions with other non-profit animal rescue organizations.”

Form 990, Page 6, Part VI, Line 15B

“All board members are volunteer and do not receive compensation for their services from the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spca of Galveston County
EIN
23-7011759
Phone
2813392086
Address
3000 AVENUE R, SAN LEON, TX 77539
Doing Business As
Bay Area Pet Adoptions

Signing Officer

Name
Annie Lamont
Title
President/treasurer
Phone
2813392086
Signed
2024-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Lamont
Formed
1967
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
16
Volunteers
59

Preparer

Firm
Drda Pllc
Address
1120 BAY AREA BLVD, HOUSTON, TX 77058
Preparer
Douglas a Dickey CPA
Phone
2814882022
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To shelter and provide medical care for dogs and cats rescued from animal control facilities and individuals until permanent homes are found for them. Educate the public about daily care and responsibilities of having a family pet.”

Form 990, Page 2, Part III, Line 4D

“Services offered at low-cost clinic to include sprays and neuters.”

Form 990, Part IX, Line 24E

“Spay and neuter expense 16,720 0 0 repairs and maintenance 10,621 0 0 medical supplies 4,099 0 0 charge card discounts 3,918 0 0 fundraising expenses 0 0 2,099 supplies - other 2,054 0 0 dues and subscriptions 1,600 0 0 waste disposal 1,591 0 0 contracted professionals 1,500 0 0 microchipping 1,390 0 0 auto and truck 1,248 0 0 crematory expenses 1,222 0 0 legal and accounting 1,123 0 0 security 784 0 0 education expense 245 0 0 bank charges 35 0 0 total 48,150 0 2,099”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Raw XML Appendix341 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherContributionsAmt0299245
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IRS990/AllOtherExpensesGrp/TotalAmt050249
IRS990/BooksInCareOfDetail/PersonNm0ANNIE LAMONT
IRS990/BooksInCareOfDetail/PhoneNum02813392086
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 AVENUE R
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN LEON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077539
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IRS990/CashNonInterestBearingGrp/BOYAmt0170333
IRS990/CashNonInterestBearingGrp/EOYAmt081462
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0299245
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025982
IRS990/DepreciationDepletionGrp/TotalAmt025982
IRS990/Desc0ANIMAL SHELTER AND PET ADOPTION CENTER. PROVIDE DAILY CARE AND FEEDING OF ANIMALS. DOGS AND CATS ARE HOUSED IN AIR CONDITIONED BUILDINGS. PRIOR TO ADOPTION ALL ANIMALS ARE GIVEN A HEALTH CHECK BY A LICENSED VETERINARIAN, ARE SPAYED/NEUTERED, HAVE RECEIVED FULL VACCINATIONS, HAVE BEEN GIVEN THEIR RABIES SHOT AND ARE MICROCHIPPED. ALL ANIMALS ARE ON MONTHLY HEARTWORM AND FLEA PREVENTATIVE AND ARE DE-WORMED. CATS ARE FIV/FELV NEGATIVE AND DOGS ARE TESTED AND TREATED FOR HEARTWORM INFECTION, MAKING THEM HW NEGATIVE PRIOR TO ADOPTION. DURING 2023, 166 ANIMALS WERE ADOPTED FROM THE SHELTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0397986
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1JANET HAWES
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNIE LAMONT
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN TRAYNOR-PLOWMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0365178
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt032712
IRS990/InsuranceGrp/TotalAmt032712
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01068
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0570842
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IRS990/LandBldgEquipCostOrOtherBssAmt0994284
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0MEDICINE
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IRS990/OtherExpensesGrp/Desc2VET - NON-NEUTER/SPAY
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICES OFFERED AT LOW-COST CLINIC TO INCLUDE SPRAYS AND NEUTERS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01858720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01858720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0578501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01858720
IRS990ScheduleA/TotalSupportAmt01860156
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0445308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0834847
IRS990ScheduleD/EquipmentGrp/BookValueAmt08903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134437
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423442
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SHELTER AND PROVIDE MEDICAL CARE FOR DOGS AND CATS RESCUED FROM ANIMAL CONTROL FACILITIES AND INDIVIDUALS UNTIL PERMANENT HOMES ARE FOUND FOR THEM. EDUCATE THE PUBLIC ABOUT DAILY CARE AND RESPONSIBILITIES OF HAVING A FAMILY PET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVICES OFFERED AT LOW-COST CLINIC TO INCLUDE SPRAYS AND NEUTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAY FOR THE ACTING SHELTER MANAGER IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON A SURVEY OF SIMILAR POSITIONS WITH OTHER NON-PROFIT ANIMAL RESCUE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS ARE VOLUNTEER AND DO NOT RECEIVE COMPENSATION FOR THEIR SERVICES FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPAY AND NEUTER EXPENSE 16,720 0 0 REPAIRS AND MAINTENANCE 10,621 0 0 MEDICAL SUPPLIES 4,099 0 0 CHARGE CARD DISCOUNTS 3,918 0 0 FUNDRAISING EXPENSES 0 0 2,099 SUPPLIES - OTHER 2,054 0 0 DUES AND SUBSCRIPTIONS 1,600 0 0 WASTE DISPOSAL 1,591 0 0 CONTRACTED PROFESSIONALS 1,500 0 0 MICROCHIPPING 1,390 0 0 AUTO AND TRUCK 1,248 0 0 CREMATORY EXPENSES 1,222 0 0 LEGAL AND ACCOUNTING 1,123 0 0 SECURITY 784 0 0 EDUCATION EXPENSE 245 0 0 BANK CHARGES 35 0 0 TOTAL 48,150 0 2,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0667702
IRS990/TotalAssetsEOYAmt0604203
IRS990/TotalAssetsGrp/BOYAmt0667702
IRS990/TotalAssetsGrp/EOYAmt0604203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299245
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02099
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0667702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0604203
IRS990/TotalOtherProgSrvcExpenseAmt025982
IRS990/TotalProgramServiceExpensesAmt0426580
IRS990/TotalProgramServiceRevenueAmt064865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365178
IRS990/TotalVolunteersCnt059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0667702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 AVENUE R
IRS990/USAddress/CityNm0SAN LEON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077539
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BAYAREAPETADOPTIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIE LAMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813392086
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPCA OF GALVESTON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0SPCA
ReturnHeader/Filer/EIN0237011759
ReturnHeader/Filer/PhoneNum02813392086
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 AVENUE R
ReturnHeader/Filer/USAddress/CityNm0SAN LEON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077539
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760229852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRDA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 BAY AREA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077058
ReturnHeader/PreparerPersonGrp/PhoneNum02814882022
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A DICKEY CPA
ReturnHeader/ReturnTs02024-03-15T14:26:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMONT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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