Civic Intelligence

South Plains Spca

990EZ • Fiscal year 2012 • EIN 45-5052589

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileNA
PO Box 103479382
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,978

No earlier filing loaded for comparison.

Net Assets

$3,978

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$37,994

No earlier filing loaded for comparison.

Expenses

$34,016

No earlier filing loaded for comparison.

Net Income

$3,978

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $3,978Net Assets 2012: $3,9782012Assets 2013: $5,733Liabilities 2013: $0Net Assets 2013: $5,7332013Assets 2014: $6,772Liabilities 2014: $0Net Assets 2014: $6,7722014Assets 2015: $6,965Liabilities 2015: $0Net Assets 2015: $6,9652015Assets 2016: $29,916Liabilities 2016: $0Net Assets 2016: $29,9162016Assets 2017: $44,111Liabilities 2017: $0Net Assets 2017: $44,1112017Assets 2018: $36,328Liabilities 2018: $0Net Assets 2018: $36,3282018Assets 2019: $47,433Liabilities 2019: $0Net Assets 2019: $47,4332019Assets 2020: $60,273Liabilities 2020: $0Net Assets 2020: $60,2732020Assets 2021: $29,138Liabilities 2021: $0Net Assets 2021: $29,1382021Assets 2022: $33,555Liabilities 2022: $7,000Net Assets 2022: $26,5552022Assets 2023: $27,126Liabilities 2023: $9,935Net Assets 2023: $17,1912023Assets 2024: $106,420Liabilities 2024: $0Net Assets 2024: $106,4202024Assets 2025: $94,555Liabilities 2025: $0Net Assets 2025: $94,5552025

Highlighted filing

2012

Assets$3,978
Liabilities-
Net Assets$3,978
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $37,994Expenses 2012: $34,016Net Income 2012: $3,9782012Revenue 2013: $61,132Expenses 2013: $59,377Net Income 2013: $1,7552013Revenue 2014: $116,555Expenses 2014: $115,516Net Income 2014: $1,0392014Revenue 2015: $116,433Expenses 2015: $116,240Net Income 2015: $1932015Revenue 2016: $147,344Expenses 2016: $124,393Net Income 2016: $22,9512016Revenue 2017: $143,031Expenses 2017: $128,836Net Income 2017: $14,1952017Revenue 2018: $168,048Expenses 2018: $175,831Net Income 2018: -$7,7832018Revenue 2019: $163,465Expenses 2019: $152,360Net Income 2019: $11,1052019Revenue 2020: $169,111Expenses 2020: $156,271Net Income 2020: $12,8402020Revenue 2021: $156,977Expenses 2021: $188,112Net Income 2021: -$31,1352021Revenue 2022: $175,407Expenses 2022: $177,990Net Income 2022: -$2,5832022Revenue 2023: $199,865Expenses 2023: $209,229Net Income 2023: -$9,3642023Revenue 2024: $334,454Expenses 2024: $245,225Net Income 2024: $89,2292024Revenue 2025: $246,532Expenses 2025: $258,397Net Income 2025: -$11,8652025

Highlighted filing

2012

Revenue$37,994
Expenses$34,016
Net Income$3,978
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To educate the public to become more responsible pet owners, promote animal welfare and health, to control the population of animals with a spay/neuter program and to prevent animal cruelty in the South Plains region of Texas.

Filing and Contact Details

Filer

EIN
45-5052589
Raw XML Appendix181 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.

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IRS990EZ/CashSavingsAndInvestments/EOY03978
IRS990EZ/ContributionsGiftsGrantsEtc018034
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03978
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts037994
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY03978
IRS990EZ/NetAssetsOrFundBalancesEOY03978
IRS990EZ/OccupancyRentUtilitiesAndMaint06409
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS KINMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDY ABBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTENA STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOLYNN PAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026460
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To educate the public to become more responsible pet owners, promote animal welfare and health, to control the population of animals with a spay/neuter program to prevent animal cruelty in the South Plains region of Texas.
IRS990EZ/PrintingPublicationsPostage0297
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0n 2012, the South Plains SPCA rescued 13 cats and 172 dogs. The organization microchipped 157 of the animals rescued. The organization held adoption and microchipping events.
IRS990EZ/ProgramServiceRevenue019960
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10C/O PO BOX 1034
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOLFFORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079382
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTENA STEPHENS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08066384524
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY03978
IRS990EZ/TotalExpenses034016
IRS990EZ/TotalRevenue037994
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018034
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018034
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509018034
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear018034
IRS990ScheduleA/Total509/Total018034
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018034
IRS990ScheduleA/TotalSupportTotal/Total018034
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0ADOPTION FEES PAID $15
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARD FEES $77
IRS990ScheduleO/GeneralExplanation/Explanation2GROOMING SERVICES $83
IRS990ScheduleO/GeneralExplanation/Explanation3SALES TAX $176
IRS990ScheduleO/GeneralExplanation/Explanation4Cleaning Supplies $186
IRS990ScheduleO/GeneralExplanation/Explanation5Dues $200
IRS990ScheduleO/GeneralExplanation/Explanation6STAFF EDUCATION $230
IRS990ScheduleO/GeneralExplanation/Explanation7Miscellaneous $250
IRS990ScheduleO/GeneralExplanation/Explanation8Meals & Entertainment $271
IRS990ScheduleO/GeneralExplanation/Explanation9REPAIRS $272
IRS990ScheduleO/GeneralExplanation/Explanation10SUPPLIES FOR ADOPTION EVENTS $355
IRS990ScheduleO/GeneralExplanation/Explanation11FOSTER SUPPLIES $1017
IRS990ScheduleO/GeneralExplanation/Explanation12OFFICE EXPENSES $1430
IRS990ScheduleO/GeneralExplanation/Explanation13SUPPLIES $1752
IRS990ScheduleO/GeneralExplanation/Explanation14MICROCHIP SUPPLIES $1919
IRS990ScheduleO/GeneralExplanation/Explanation15VETERINARY EXPENSES $16802
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $948
IRS990ScheduleO/GeneralExplanation/Explanation17Travel $147
IRS990ScheduleO/GeneralExplanation/Explanation18Advertising and Promotion $330
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
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IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0455052589
ReturnHeader/Filer/Name/BusinessNameLine10South Plains SPCA
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1034
ReturnHeader/Filer/USAddress/City0Wolfforth
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079382
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JOLYNN PAYNE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gary Bowers & Miller
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105235 79th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lubbock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079424
ReturnHeader/Preparer/Name0Eric Miller
ReturnHeader/Preparer/Phone08067949955
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T11:26:06-07:00

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
$3,978
Liabilities
-
Net assets
$3,978
Revenue
$37,994
Expenses
$34,016
Net income
$3,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.47$2.58$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$3.34$2.45$0.89
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$2.00$2.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$1.75$1.78$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.57$1.88$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.69$1.56$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.63$1.52$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.68$1.76$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.43$1.29$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.47$1.24$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.16$1.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.17$1.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.61$0.59$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.38$0.34$0.04