Civic Intelligence

P a a C People Assisting Animal Control

990EZ • Fiscal year 2012 • EIN 38-3817365

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 03, 2013

Organization Profileccpaac.org
PO Box 262578403
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

199%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$10,608

Up $529 (+5.2%) from 2011

Net Assets

$10,608

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Up

$63,724

Up $42,379 (+199%) from 2011

Expenses

Up

$62,854

Up $49,686 (+377%) from 2011

Net Income

Down

$870

Down $7,307 (-89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2012

Assets$10,608
Liabilities$0
Net Assets$10,608
Open 2012 Filing

Operations Trend

Revenue Growth96th 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

2012

Revenue$63,724
Expenses$62,854
Net Income$870
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
38-3817365
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010079
IRS990EZ/CashSavingsAndInvestments/EOY07952
IRS990EZ/ContributionsGiftsGrantsEtc045410
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0870
IRS990EZ/FeesAndOthPymtToIndContractors02606
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome037856
IRS990EZ/GrossReceipts085442
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010079
IRS990EZ/NetAssetsOrFundBalancesBOY010079
IRS990EZ/NetAssetsOrFundBalances/EOY010608
IRS990EZ/NetAssetsOrFundBalancesEOY010608
IRS990EZ/OccupancyRentUtilitiesAndMaint02283
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERYL MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNA ASHLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURA MORENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOTTIE CLOWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESEIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY02656
IRS990EZ/OtherChangesInNetAssets0-341
IRS990EZ/OtherExpensesTotal057935
IRS990EZ/OtherRevenueTotal02176
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST ANIMAL CONTRL-PROMOTE ANIMAL ADOP
IRS990EZ/PrintingPublicationsPostage030
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTING ANIMAL CONTROL TO PROMOTE ANIMAL ADOPTION &#x26 PREVENTION OF ANIMALS BEING EUTHANIZED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053244
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses021718
IRS990EZ/SpecialEventsNetIncomeLoss016138
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2625
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORPUS CHRISTI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078403
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOTTIE CLOWER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03617745323
IRS990EZ/TotalAssets/BOY010079
IRS990EZ/TotalAssets/EOY010608
IRS990EZ/TotalExpenses062854
IRS990EZ/TotalProgramServiceExpenses053244
IRS990EZ/TotalRevenue063724
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal010413
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045410
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014214
IRS990ScheduleA/GiftsGrantsContribReceived170/Total059624
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02176
IRS990ScheduleA/OtherIncome170/Total02176
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170049211
IRS990ScheduleA/Total170/CurrentTaxYear045410
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014214
IRS990ScheduleA/Total170/Total059624
IRS990ScheduleA/TotalSupport061800
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021718
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030600
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207256
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037856
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030600
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207256
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037856
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRKLIN GALA
IRS990ScheduleG/EventsInformation/NameOfEvent20VARIOUS OTHE
IRS990ScheduleG/EventsInformation/NetIncomeSummary016138
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021114
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20604
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021718
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount VARIOUS MISCELLANEOUS 2,176
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Depreciation from 4562 215 PROGRAM EXPENSES-VETERINARY 6,792 PROGRAM EXPENSES-ANIMEALS 4,503 PROGRAM EXPENSES-CC ANIMAL CONTROL 41,948 PROMOTIONAL EXPENSES 50 VOLUNTEER EXPENSES 156 WEBSITE 145 BANK SERVICE CHARGES 72 BOARD MEETING & TRAVEL EXPENSES 2,309 INSURANCE 1,745
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount ADJUSTING DIFFERENCE (341)
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year EQUIPMENT NET OF ACCUM DEPREC 0 2,656
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383817365
ReturnHeader/Filer/Name/BusinessNameLine10PAAC PEOPLE ASSISTING ANIMAL CONTROL
ReturnHeader/Filer/NameControl0PAAC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2625
ReturnHeader/Filer/USAddress/City0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078403
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-03
ReturnHeader/Officer/Name0DOTTIE CLOWER
ReturnHeader/Officer/Phone03618804111
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0742914727
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEFINA D VILLARREAL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10710 BUFFALO ST STE 414
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORPUS CHRISTI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078401
ReturnHeader/Preparer/Name0Josefina D Villarreal
ReturnHeader/Preparer/Phone03618844272
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T16:14:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,608
Liabilities
$0
Net assets
$10,608
Revenue
$63,724
Expenses
$62,854
Net income
$870
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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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