Civic Intelligence

P a a C People Assisting Animal Control

990 • Fiscal year 2017 • EIN 38-3817365

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

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

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$385,206

Up $16,858 (+4.6%) from 2016

Net Assets

Down

$259,262

Down $1,966 (-0.8%) from 2016

Liabilities

Up

$125,944

Up $18,824 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin39th percentile

Revenue

Up

$1,031,598

Up $251,497 (+32%) from 2016

Expenses

Up

$1,033,023

Up $282,658 (+38%) from 2016

Net Income

Down

-$1,425

Down $31,161 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$385,206
Liabilities$125,944
Net Assets$259,262
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$1,031,598
Expenses$1,033,023
Net Income-$1,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,031,598
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 euthanization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$357,269$347,372▼ $9,897
Rtn Earn Endowment Incm Other Fnds$261,228$259,262▼ $1,966
Cash and Non-Interest-Bearing Accounts$3,909$37,735▲ $33,826
Accounts Receivable$6,000--
Prepaid Expenses and Deferred Charges$1,170$99▼ $1,071
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$368,348$385,206▲ $16,858
Liabilities
Accounts Payable and Accrued Expenses$49,243$100,736▲ $51,493
Mortgage Notes Payable Secured by Investment Property$49,877$17,208▼ $32,669
Unsecured Notes Loans Payable$8,000$8,000→ $0
Total Liabilities$107,120$125,944▲ $18,824
Net Assets / Fund Balance
Total Net Assets Fund Balance$261,228$259,262▼ $1,966
Total Liabilities and Net Assets / Fund Balance$368,348$385,206▲ $16,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,527$19,598$226,125
Other Land Buildings$80,334$31,992$112,326
Equipment$52,574$24,219$76,793
Leasehold Improvements$7,937$1,648$9,585
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cheryl MartinezPresident
Paula GarnettVice President
Deborah GuerreroDirector
Laura MorenoSecretary
Dottie ClowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,273
Program Service Revenue
$722,292
Investment Income
$33
Other Revenue
$0
All Other Contributions
$158,711
Change in Net Assets
$-1,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,957
Salaries, Compensation, and Employee Benefits$404,066
Total Fundraising Expense$5,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,596$11,392$3,797$379,785
All Other Expenses$64,711$20,098$407$85,216
Depreciation Depletion$34,302$2,226$127$36,655
Other Expenses$34,445--$34,445
Insurance$25,870$1,094$263$27,227
Payroll Taxes$23,309$728$244$24,281
Fees for Services Other-$15,632-$15,632
Fees for Services Accounting-$9,068-$9,068
Advertising-$5,858-$5,858
Office Expenses$3,534$196$196$3,926
Interest-$1,558-$1,558
Total Functional Expenses$960,139$67,850$5,034$1,033,023
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
2018-06-27
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
20
Volunteers
0

Preparer

Firm
Kirk Monroe & Klostermann LLP
Address
1016 Santa Fe Suite 201, Corpus Christi, TX 78404
Preparer
Inez M Thetford
Phone
3618827131
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0347972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0893508
IRS990ScheduleA/TotalSupportAmt02579018
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226125
IRS990ScheduleD/EquipmentGrp/BookValueAmt052574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076793
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07937
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09585
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112326
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0347372
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/TotalAssetsBOYAmt0368348
IRS990/TotalAssetsEOYAmt0385206
IRS990/TotalAssetsGrp/BOYAmt0368348
IRS990/TotalAssetsGrp/EOYAmt0385206
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0309273
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05034
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0960139
IRS990/TotalFunctionalExpensesGrp/TotalAmt01033023
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107120
IRS990/TotalLiabilitiesEOYAmt0125944
IRS990/TotalLiabilitiesGrp/BOYAmt0107120
IRS990/TotalLiabilitiesGrp/EOYAmt0125944
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259262
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0960139
IRS990/TotalProgramServiceRevenueAmt0722292
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0722292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01031598
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385206
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08000
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOTTIE CLOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03618804111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
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/AtSubmissionCreationDeviceId0721B15DBDF98B61C6BE3D62370EF8600FBB181C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0721B15DBDF98B61C6BE3D62370EF8600FBB181C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.176.76.137
ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:29:38
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/ReturnTs02018-07-02T14:20:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,206
Liabilities
$125,944
Net assets
$259,262
Revenue
$1,031,598
Expenses
$1,033,023
Net income
-$1,425
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
2017Detailed filing. Detailed filing data is available for this year.$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