Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$6,965
Up $193 (+2.8%) from 2014
Net Assets
Up$6,965
Up $193 (+2.8%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Down$116,433
Down $122 (-0.1%) from 2014
Expenses
Up$116,240
Up $724 (+0.6%) from 2014
Net Income
Down$193
Down $846 (-81%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Feb 27, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $116,433
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.
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| In 2014 the South Plains SPCA rescued 70 cats and 640 dogs The organization microchipped 700 of the animals rescued The organization held adoption and microchipping events | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENNIS KINMAN | President | - | $0 | - | - |
| BRIAN HARNISH | Vice President | - | $0 | - | - |
| JENNIFER RANGER | Treasurer | - | $0 | - | - |
| JENNIFER FAULS | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- South Plains SPCA
- EIN
- 45-5052589
- Address
- PO Box 64448, Lubbock, TX 79464-4448
Signing Officer
- Name
- Jennifer Ranger
- Title
- Treasurer
- Phone
- 8064456317
- Signed
- 2016-02-27
- Discuss with paid preparer
- No
Preparer
- Firm
- Pronto Tax Service
- Address
- 8901 HWY 87 UNIT 31, LUBBOCK, TX 79423
- Preparer
- Dane Church
- Phone
- 8067493355
Supplemental Narrative
Additional Explanations
General explanation attachment
“FORM 990-EZ, Part III - Organizations Primary Exempt PurposeTo 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”
Description of other expenses Part I line 16
“Description AmountCREDIT CARD FEES 1,211INSURANCE 1,499OFFICE EXPENSES 2,200EVENT EXPENSES 170SUPPLIES 14,245FOSTER SUPPLIES 521DUES & SUBSCRIPTIONS 100VETERINARY EXPENSES 75,151MICROCHIP SUPPLIES 5,880BANK FEES 55”
Raw XML Appendix140 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/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 352 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 116433 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990-EZ, Part III - Organizations Primary Exempt PurposeTo 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountCREDIT CARD FEES 1,211INSURANCE 1,499OFFICE EXPENSES 2,200EVENT EXPENSES 170SUPPLIES 14,245FOSTER SUPPLIES 521DUES & SUBSCRIPTIONS 100VETERINARY EXPENSES 75,151MICROCHIP SUPPLIES 5,880BANK FEES 55 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8067493355 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-02 |
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| ReturnHeader/ReturnTs | 0 | 2016-03-02T11:37:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,965
- Liabilities
- $0
- Net assets
- $6,965
- Revenue
- $116,433
- Expenses
- $116,240
- Net income
- $193