Civic Intelligence

South Plains Spca

990EZ • Fiscal year 2018 • EIN 45-5052589

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$36,328

Down $7,783 (-18%) from 2017

Net Assets

Down

$36,328

Down $7,783 (-18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$168,048

Up $25,017 (+17%) from 2017

Expenses

Up

$175,831

Up $46,995 (+36%) from 2017

Net Income

Down

-$7,783

Down $21,978 (-155%) from 2017

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

2018

Assets$36,328
Liabilities$0
Net Assets$36,328

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

2018

Revenue$168,048
Expenses$175,831
Net Income-$7,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$168,048
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 2018 the South Plains SPCA rescued over 200 cats and 400 dogs The organization microchipped 540 of the animals rescued and also held adoption and microchipping events-$3,738
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
2019-02-20
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 2,472OTHER 117OFFICE EXPENSES 1,295EVENT EXPENSES 2,324SUPPLIES 2,814FOSTER SUPPLIES 1,821VACCINATION SUPPLIES 14,481VETERINARY EXPENSES 122,808MICROCHIP SUPPLIES 6,038GRANT EXPENDITURES 3,738

Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER RANGER
IRS990EZ/BooksInCareOfDetail/PhoneNum08064456317
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08901 HWY 87
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lubbock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076307
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0166
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044111
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036328
IRS990EZ/GrossReceiptsAmt0168048
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036328
IRS990EZ/OccupancyRentUtltsAndMaintAmt015921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM MOYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TARA VANSTEENBURGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER RANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM ZAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMBER FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0157908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt01836
IRS990EZ/ProgramServiceRevenueAmt091741
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2018 the South Plains SPCA rescued over 200 cats and 400 dogs The organization microchipped 540 of the animals rescued and also held adoption and microchipping events
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175831
IRS990EZ/TotalProgramServiceExpensesAmt03738
IRS990EZ/TotalRevenueAmt0168048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0450170
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92770
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0641411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt050000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116555
IRS990ScheduleA/Total509Grp/TotalAmt0691411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0691411
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 2,472OTHER 117OFFICE EXPENSES 1,295EVENT EXPENSES 2,324SUPPLIES 2,814FOSTER SUPPLIES 1,821VACCINATION SUPPLIES 14,481VETERINARY EXPENSES 122,808MICROCHIP SUPPLIES 6,038GRANT EXPENDITURES 3,738
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Ranger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08064456317
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Plains SPCA
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0455052589
ReturnHeader/Filer/USAddress/AddressLine1Txt08901 HWY 87
ReturnHeader/Filer/USAddress/CityNm0Lubbock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079423
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC6ABEE20182700C9A9D91A6122E7D75092A6800
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC6ABEE20182700C9A9D91A6122E7D75092A6800
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07535892019051xih3tt5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.183.111
ReturnHeader/FilingSecurityInformation/IPDt02019-02-20
ReturnHeader/FilingSecurityInformation/IPTm015:03:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752441902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRONTO TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08901 HWY 87 UNIT 31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067493355
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dane Church
ReturnHeader/ReturnTs02019-02-20T15:01:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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