Civic Intelligence

South Plains Spca

990EZ • Fiscal year 2017 • EIN 45-5052589

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

8901 Hwy 87Lubbock, TX 79423

(806) 445-6317

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$44,111

Up $14,195 (+47%) from 2016

Net Assets

Up

$44,111

Up $14,195 (+47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$143,031

Down $4,313 (-2.9%) from 2016

Expenses

Up

$128,836

Up $4,443 (+3.6%) from 2016

Net Income

Down

$14,195

Down $8,756 (-38%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$44,111
Liabilities$0
Net Assets$44,111

Operations Trend

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

2017

Revenue$143,031
Expenses$128,836
Net Income$14,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$143,031
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

DescriptionGrantsExpenses
In 2016 the South Plains SPCA rescued 140 cats and 485 dogs The organization microchipped 608 of the animals rescued The organization held adoption and microchipping events$14,725$5,828
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM MOYERSPresident-$0--
TARA VANSTEENBURGHVice President-$0--
JENNIFER RANGERTreasurer-$0--
KIM ZAHNSecretary-$0--
AMBER FIELDSParliamentarian-$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
2018-02-28
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 2,422INSURANCE 3,899OFFICE EXPENSES 1,257EVENT EXPENSES 1,114SUPPLIES 5,158FOSTER SUPPLIES 2,580SHELTER FEES 360VETERINARY EXPENSES 81,688MICROCHIP SUPPLIES 7,567OTHER 100GRANT EXPENDITURES 5,828

Raw XML Appendix162 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/ExplanationTxt1Description AmountCREDIT CARD FEES 2,422INSURANCE 3,899OFFICE EXPENSES 1,257EVENT EXPENSES 1,114SUPPLIES 5,158FOSTER SUPPLIES 2,580SHELTER FEES 360VETERINARY EXPENSES 81,688MICROCHIP SUPPLIES 7,567OTHER 100GRANT EXPENDITURES 5,828
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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