Civic Intelligence

P a a C People Assisting Animal Control

990 • Fiscal year 2016 • EIN 38-3817365

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization Profileccpaac.org
5804 Ayers StCorpus Christi, TX 78415

(361) 880-4111

Siviq Scores

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

Liabilities / Assets

76th percentile

0.29x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$368,348

Up $7,859 (+2.2%) from 2015

Net Assets

Up

$261,228

Up $29,736 (+13%) from 2015

Liabilities

Down

$107,120

Down $21,877 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

Up

$780,101

Up $423,190 (+119%) from 2015

Expenses

Up

$750,365

Up $368,971 (+97%) from 2015

Net Income

Up

$29,736

Up $54,219 (+221%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $10,079Liabilities 2011: $02011Assets 2012: $10,608Liabilities 2012: $0Net Assets 2012: $10,6082012Assets 2013: $21,638Liabilities 2013: $0Net Assets 2013: $21,6382013Assets 2014: $257,680Liabilities 2014: $0Net Assets 2014: $257,6802014Assets 2015: $360,489Liabilities 2015: $128,997Net Assets 2015: $231,4922015Assets 2016: $368,348Liabilities 2016: $107,120Net Assets 2016: $261,2282016Assets 2017: $385,206Liabilities 2017: $125,944Net Assets 2017: $259,2622017Assets 2018: $434,098Liabilities 2018: $13,244Net Assets 2018: $420,8542018Assets 2019: $459,454Liabilities 2019: $58,305Net Assets 2019: $401,1492019Assets 2020: $557,577Liabilities 2020: $187,019Net Assets 2020: $370,5582020Assets 2021: $554,584Liabilities 2021: $29,949Net Assets 2021: $524,6352021Assets 2022: $650,791Liabilities 2022: $42,405Net Assets 2022: $608,3862022Assets 2023: $542,797Liabilities 2023: $81,242Net Assets 2023: $461,5552023Assets 2024: $762,275Liabilities 2024: $57,400Net Assets 2024: $704,8752024

Highlighted filing

2016

Assets$368,348
Liabilities$107,120
Net Assets$261,228
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $21,345Expenses 2011: $13,168Net Income 2011: $8,1772011Revenue 2012: $63,724Expenses 2012: $62,854Net Income 2012: $8702012Revenue 2013: $70,592Expenses 2013: $59,415Net Income 2013: $11,1772013Revenue 2014: $348,031Expenses 2014: $111,989Net Income 2014: $236,0422014Revenue 2015: $356,911Expenses 2015: $381,394Net Income 2015: -$24,4832015Revenue 2016: $780,101Expenses 2016: $750,365Net Income 2016: $29,7362016Revenue 2017: $1,031,598Expenses 2017: $1,033,023Net Income 2017: -$1,4252017Revenue 2018: $1,111,543Expenses 2018: $949,951Net Income 2018: $161,5922018Revenue 2019: $960,280Expenses 2019: $1,023,553Net Income 2019: -$63,2732019Revenue 2020: $1,070,130Expenses 2020: $1,100,721Net Income 2020: -$30,5912020Revenue 2021: $1,354,190Expenses 2021: $1,170,852Net Income 2021: $183,3382021Revenue 2022: $1,114,755Expenses 2022: $1,031,004Net Income 2022: $83,7512022Revenue 2023: $1,215,510Expenses 2023: $1,272,291Net Income 2023: -$56,7812023Revenue 2024: $1,866,578Expenses 2024: $1,665,513Net Income 2024: $201,0652024

Highlighted filing

2016

Revenue$780,101
Expenses$750,365
Net Income$29,736
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$780,101
Mission and Program Overview

Mission

Assisting animal control to promote animal adoption and prevention of animal euthanization.

Assisting animal control to promote animal adoption & prevention of animal euthanizion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$346,968$357,269▲ $10,301
Rtn Earn Endowment Incm Other Fnds$231,492$261,228▲ $29,736
Accounts Receivable-$6,000-
Cash and Non-Interest-Bearing Accounts$8,874$3,909▼ $4,965
Prepaid Expenses and Deferred Charges$2,947$1,170▼ $1,777
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$360,489$368,348▲ $7,859
Other Assets Total$1,700--
Liabilities
Mortgage Notes Payable Secured by Investment Property$61,985$49,877▼ $12,108
Accounts Payable and Accrued Expenses$67,012$49,243▼ $17,769
Unsecured Notes Loans Payable-$8,000-
Total Liabilities$128,997$107,120▼ $21,877
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,492$261,228▲ $29,736
Total Liabilities and Net Assets / Fund Balance$360,489$368,348▲ $7,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,557$13,568$226,125
Other Land Buildings$96,654$15,673$112,327
Equipment$39,482$10,552$50,034
Leasehold Improvements$8,576$1,009$9,585
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cheryl MartinezPresident
Robin MooreVice President
Paula GarnettDirector
Laura MorenoSecretary
Dottie ClowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,551
Program Service Revenue
$672,546
Investment Income
$4
Other Revenue
$0
All Other Contributions
$58,296
Change in Net Assets
$29,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,610
Salaries, Compensation, and Employee Benefits$270,755
Total Fundraising Expense$3,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,862$7,620$2,540$254,022
All Other Expenses$41,831$18,374$262$60,467
Depreciation Depletion$27,704$1,798$103$29,605
Other Expenses$18,497--$18,497
Payroll Taxes$16,063$502$168$16,733
Insurance$9,988$422$102$10,512
Fees for Services Other-$10,381-$10,381
Advertising-$4,402-$4,402
Fees for Services Accounting-$3,980-$3,980
Office Expenses$3,341$185$185$3,711
Conferences and Meetings$2,736$304-$3,040
Interest-$2,237-$2,237
Total Functional Expenses$696,800$50,205$3,360$750,365
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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, Part VI, Section B, line 11B

“The board received a draft of the Form 990 via e-mail prior to filing.”

Form 990, Part VI, Section C, line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
PAAC-People Assisting Animal Control
EIN
38-3817365
Phone
3618804111
Address
5804 Ayers St, Corpus Christi, TX 78415

Signing Officer

Name
Dottie Clower
Title
Treasurer
Phone
3618804111
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dottie Clower
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
0

Preparer

Firm
Kirk Monroe & Klostermann LLP
Address
1016 Santa Fe Suite 201, Corpus Christi, TX 78404
Preparer
Inez M Thetford
Phone
3618827131
Raw XML Appendix394 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067012
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049243
IRS990/AccountsReceivableGrp/EOYAmt06000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSISTING ANIMAL CONTROL TO PROMOTE ANIMAL ADOPTION & PREVENTION OF ANIMAL EUTHANIZION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04402
IRS990/AdvertisingGrp/TotalAmt04402
IRS990/AllOtherContributionsAmt058296
IRS990/AllOtherExpensesGrp/FundraisingAmt0262
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018374
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041831
IRS990/AllOtherExpensesGrp/TotalAmt060467
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOTTIE CLOWER
IRS990/BooksInCareOfDetail/PhoneNum03617745323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2625
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078403
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt08874
IRS990/CashNonInterestBearingGrp/EOYAmt03909
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0304
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02736
IRS990/ConferencesMeetingsGrp/TotalAmt03040
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt04305
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107551
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0479610
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0672546
IRS990/CYRevenuesLessExpensesAmt029736
IRS990/CYSalariesCompEmpBnftPaidAmt0270755
IRS990/CYTotalExpensesAmt0750365
IRS990/CYTotalFundraisingExpenseAmt03360
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0780101
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0103
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01798
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027704
IRS990/DepreciationDepletionGrp/TotalAmt029605
IRS990/Desc0ASSIST ANIMAL CONTROL-PROMOTE ANIMAL ADOPTION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0696800
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03980
IRS990/FeesForServicesAccountingGrp/TotalAmt03980
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010381
IRS990/FeesForServicesOtherGrp/TotalAmt010381
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/PersonNm0Paula Garnett
IRS990/Form990PartVIISectionAGrp/PersonNm1Cheryl Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm2Robin Moore
IRS990/Form990PartVIISectionAGrp/PersonNm3Laura Moreno
IRS990/Form990PartVIISectionAGrp/PersonNm4Dottie Clower
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt04305
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt044950
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0780101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0102
IRS990/InsuranceGrp/ManagementAndGeneralAmt0422
IRS990/InsuranceGrp/ProgramServicesAmt09988
IRS990/InsuranceGrp/TotalAmt010512
IRS990/InterestGrp/ManagementAndGeneralAmt02237
IRS990/InterestGrp/TotalAmt02237
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0346968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0357269
IRS990/LandBldgEquipCostOrOtherBssAmt0398071
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSISTING ANIMAL CONTROL TO PROMOTE ANIMAL ADOPTION AND PREVENTION OF ANIMAL EUTHANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt061985
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049877
IRS990/NetAssetsOrFundBalancesBOYAmt0231492
IRS990/NetAssetsOrFundBalancesEOYAmt0261228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0185
IRS990/OfficeExpensesGrp/ProgramServicesAmt03341
IRS990/OfficeExpensesGrp/TotalAmt03711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Veterinary Medications
IRS990/OtherExpensesGrp/Desc1Veterinary Expenses
IRS990/OtherExpensesGrp/Desc2Spay & Neuter Expenses
IRS990/OtherExpensesGrp/Desc3City Pet License
IRS990/OtherExpensesGrp/ProgramServicesAmt0148484
IRS990/OtherExpensesGrp/ProgramServicesAmt198683
IRS990/OtherExpensesGrp/ProgramServicesAmt285611
IRS990/OtherExpensesGrp/ProgramServicesAmt318497
IRS990/OtherExpensesGrp/TotalAmt0148484
IRS990/OtherExpensesGrp/TotalAmt198683
IRS990/OtherExpensesGrp/TotalAmt285611
IRS990/OtherExpensesGrp/TotalAmt318497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0502
IRS990/PayrollTaxesGrp/ProgramServicesAmt016063
IRS990/PayrollTaxesGrp/TotalAmt016733
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01170
IRS990/PrincipalOfficerNm0DOTTIE CLOWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Prevention
IRS990/ProgramServiceRevenueGrp/Desc1Wellness Clinic
IRS990/ProgramServiceRevenueGrp/Desc2Spay/Neuter Clinic
IRS990/ProgramServiceRevenueGrp/Desc3Other
IRS990/ProgramServiceRevenueGrp/Desc4Adoption Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2173898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt363331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0297715
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0290565
IRS990/PYRevenuesLessExpensesAmt0-24483
IRS990/PYSalariesCompEmpBnftPaidAmt083679
IRS990/PYTotalExpensesAmt0381394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0356911
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029736
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0672550
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0231492
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0261228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0780101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01590466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt01590466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0780101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01590466
IRS990ScheduleA/TotalSupportAmt01595006
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226125
IRS990ScheduleD/EquipmentGrp/BookValueAmt039482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050034
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08576
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01009
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09585
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096654
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112327
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357269
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board received a draft of the Form 990 via e-mail prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0360489
IRS990/TotalAssetsEOYAmt0368348
IRS990/TotalAssetsGrp/BOYAmt0360489
IRS990/TotalAssetsGrp/EOYAmt0368348
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107551
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0696800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0750365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128997
IRS990/TotalLiabilitiesEOYAmt0107120
IRS990/TotalLiabilitiesGrp/BOYAmt0128997
IRS990/TotalLiabilitiesGrp/EOYAmt0107120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261228
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0696800
IRS990/TotalProgramServiceRevenueAmt0672546
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0672550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0780101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368348
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415 STARR STREET
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ccpaac.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOTTIE CLOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03618804111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAAC-People Assisting Animal Control
ReturnHeader/Filer/BusinessNameControlTxt0PAAC
ReturnHeader/Filer/EIN0383817365
ReturnHeader/Filer/PhoneNum03618804111
ReturnHeader/Filer/USAddress/AddressLine1Txt05804 Ayers St
ReturnHeader/Filer/USAddress/CityNm0Corpus Christi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078415
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083C0135DFB1873D0F7614275F0A61EDB6AEDF6A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083C0135DFB1873D0F7614275F0A61EDB6AEDF6A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.176.65.56
ReturnHeader/FilingSecurityInformation/IPDt02017-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:51:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742727133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kirk Monroe & Klostermann LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01016 Santa Fe Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corpus Christi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078404
ReturnHeader/PreparerPersonGrp/PhoneNum03618827131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Inez M Thetford
ReturnHeader/ReturnTs02017-08-09T14:35:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,348
Liabilities
$107,120
Net assets
$261,228
Revenue
$780,101
Expenses
$750,365
Net income
$29,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.06$0.70$1.87$1.67$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.08$0.46$1.22$1.27$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$1.11$1.03$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.52$1.35$1.17$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.19$0.37$1.07$1.10$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.40$0.96$1.02$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$1.11$0.95$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.13$0.26$1.03$1.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.11$0.26$0.78$0.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$0.36$0.38$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.35$0.11$0.24
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.02$0.00$0.02$0.07$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.06$0.06$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01