Liabilities / Assets
56th 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
72nd percentile
Higher net margin than 72% 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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$29,916
Up $22,951 (+330%) from 2015
Net Assets
Up$29,916
Up $22,951 (+330%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$147,344
Up $30,911 (+27%) from 2015
Expenses
Up$124,393
Up $8,153 (+7.0%) from 2015
Net Income
Up$22,951
Up $22,758 (+11792%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $147,344
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 2016 the South Plains SPCA rescued 85 cats and 582 dogs The organization microchipped 659 of the animals rescued The organization held adoption and microchipping events | $15,000 | $6,656 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM MOYERS | President | - | $0 | - | - |
| JOLYNN PAYNE | Vice President | - | $0 | - | - |
| JENNIFER RANGER | Treasurer | - | $0 | - | - |
| AJ FUENTES | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- South Plains SPCA
- EIN
- 45-5052589
- Address
- 8901 HWY 87, Lubbock, TX 79423
Signing Officer
- Name
- Jennifer Ranger
- Title
- Treasurer
- Phone
- 8064456317
- Signed
- 2017-02-07
- 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 2,382INSURANCE 1,987OFFICE EXPENSES 2,244EVENT EXPENSES 1,668SUPPLIES 15,125FOSTER SUPPLIES 2,231SHELTER FEES 204VETERINARY EXPENSES 67,824MICROCHIP SUPPLIES 5,493BANK FEES 10GRANT EXPENDITURES 6,656”
Raw XML Appendix154 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/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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| 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 2,382INSURANCE 1,987OFFICE EXPENSES 2,244EVENT EXPENSES 1,668SUPPLIES 15,125FOSTER SUPPLIES 2,231SHELTER FEES 204VETERINARY EXPENSES 67,824MICROCHIP SUPPLIES 5,493BANK FEES 10GRANT EXPENDITURES 6,656 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,916
- Liabilities
- $0
- Net assets
- $29,916
- Revenue
- $147,344
- Expenses
- $124,393
- Net income
- $22,951