Civic Intelligence

Shelter Pet Partners Inc

EIN 25-1902131 • 501(c)3 • Center, TX

Profile

To take in stray and abandoned cats and dogs and care for their medical and shelter needs until they can be adopted by the public.

565 County Road 1095Center, TX 75935

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $98 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $98 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$540

Down $5,220 (-91%) from 2020

Expenses

Down

$638

Down $6,284 (-91%) from 2020

Net Income

Up

-$98

Up $1,064 (+92%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0K$2.0K$1.0K$0Assets 2010: $83Net Assets 2010: $832010Assets 2011: $465Net Assets 2011: $4652011Assets 2012: $2,019Net Assets 2012: $2,0192012Assets 2013: $2,468Net Assets 2013: $2,4682013Assets 2014: $1,057Net Assets 2014: $1,0572014Assets 2015: $119Net Assets 2015: $1192015Assets 2016: $152Net Assets 2016: $1522016Assets 2017: $1,138Net Assets 2017: $1,1382017Assets 2018: $1,478Net Assets 2018: $1,4782018Assets 2019: $1,260Net Assets 2019: $1,2602019Assets 2020: $98Net Assets 2020: $982020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2010: $96,783Expenses 2010: $96,773Net Income 2010: $102010Revenue 2011: $68,478Expenses 2011: $68,096Net Income 2011: $3822011Revenue 2012: $91,124Expenses 2012: $89,570Net Income 2012: $1,5542012Revenue 2013: $94,813Expenses 2013: $94,364Net Income 2013: $4492013Revenue 2014: $73,756Expenses 2014: $75,167Net Income 2014: -$1,4112014Revenue 2015: $68,888Expenses 2015: $69,826Net Income 2015: -$9382015Revenue 2016: $47,669Expenses 2016: $47,636Net Income 2016: $332016Revenue 2017: $46,023Expenses 2017: $45,037Net Income 2017: $9862017Revenue 2018: $16,830Expenses 2018: $16,490Net Income 2018: $3402018Revenue 2019: $4,975Expenses 2019: $5,193Net Income 2019: -$2182019Revenue 2020: $5,760Expenses 2020: $6,922Net Income 2020: -$1,1622020Revenue 2021: $540Expenses 2021: $638Net Income 2021: -$982021

Highlighted filing

2021

Revenue$540
Expenses$638
Net Income-$98
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$540
Expenses
$638
Net income
-$98
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.54$0.64$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.10$5.76$6.92$1.16
2019Detailed filing. Detailed filing data is available for this year.$1.26$1.26$4.98$5.19$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.48$1.48$16.8$16.5$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.14$1.14$46.0$45.0$0.99
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$47.7$47.6$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$68.9$69.8$0.94
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.06$73.8$75.2$1.41
2013Detailed filing. Detailed filing data is available for this year.$2.47$2.47$94.8$94.4$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.02$91.1$89.6$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$68.5$68.1$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$96.8$96.8$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.0
Gross Receipts
$540
Mission and Program Overview

Mission

To take in stray and abandoned cats and dogs and care for their medical and shelter needs until they can be adopted by the public.

Program Services

DescriptionGrantsExpenses
TO TAKE IN STRAY AND ABANDONED CATS AND DOGS AND CARE FOR THEIR MEDICAL AND SHELTER NEEDS UNTIL THEY CAN BE ADOPTED BY THE PUBLIC.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KAY GAGLIARDOPresident-$0--
Filing and Contact Details

Filer

Filer Name
Shelter Pet Partners Inc
EIN
25-1902131
Phone
6192120499
Address
565 COUNTY ROAD 1095, CENTER, TX 75935

Signing Officer

Name
Mary Kay Gagliardo
Title
President
Signed
2022-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Brent Hoag MBA CPA APC
Address
8885 Rio San Diego Dr 215, San Diego, CA 92108
Preparer
Brent Hoag
Phone
6192949876
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Veterinarians, medicines, supp $638”

Raw XML Appendix133 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/PersonNm0KATHLEEN MONTGOMERY
IRS990EZ/BooksInCareOfDetail/PhoneNum06194658543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01209 CAPISTRANO AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091977
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0540
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-98
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0540
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY KAY GAGLIARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TAKE IN STRAY AND ABANDONED CATS AND DOGS AND CARE FOR THEIR MEDICAL AND SHELTER NEEDS UNTIL THEY CAN BE ADOPTED BY THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO TAKE IN STRAY AND ABANDONED CATS AND DOGS AND CARE FOR THEIR MEDICAL AND SHELTER NEEDS UNTIL THEY CAN BE ADOPTED BY THE PUBLIC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0638
IRS990EZ/TotalRevenueAmt0540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt074128
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074128
IRS990ScheduleA/TotalSupportAmt074128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0146
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0146
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERINARIANS, MEDICINES, SUPP $638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KAY GAGLIARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELTER PET PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0251902131
ReturnHeader/Filer/PhoneNum06192120499
ReturnHeader/Filer/USAddress/AddressLine1Txt0565 COUNTY ROAD 1095
ReturnHeader/Filer/USAddress/CityNm0CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brent Hoag MBA CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08885 Rio San Diego Dr 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06192949876
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT HOAG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-20T11:21:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY KAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAGLIARDO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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