Civic Intelligence

Spca San Pat County

990EZ • Fiscal year 2013 • EIN 56-2598436

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 02, 2014

Organization ProfileSPCESANPATCOUNTY.COM
401 Reynolds Ave78390

(361) 528-4396

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-25%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$190,687

Up $20,812 (+12%) from 2012

Net Assets

$190,687

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$41,987

Down $14,191 (-25%) from 2012

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2011: $132,812Liabilities 2011: $02011Assets 2012: $169,875Liabilities 2012: $02012Assets 2013: $190,687Net Assets 2013: $190,6872013Assets 2014: $353,868Liabilities 2014: $02014Assets 2015: $377,648Net Assets 2015: $377,6482015Assets 2016: $499,602Liabilities 2016: $02016Assets 2017: $552,533Liabilities 2017: $0Net Assets 2017: $552,5332017Assets 2018: $877,471Liabilities 2018: $0Net Assets 2018: $877,4712018Assets 2019: $853,714Liabilities 2019: $259Net Assets 2019: $853,4552019Assets 2020: $698,782Liabilities 2020: $0Net Assets 2020: $698,7822020Assets 2021: $690,574Liabilities 2021: $836Net Assets 2021: $689,7382021Assets 2022: $673,389Liabilities 2022: $0Net Assets 2022: $673,3892022Assets 2023: $953,098Liabilities 2023: $2,207Net Assets 2023: $950,8912023Assets 2024: $848,114Liabilities 2024: $2,115Net Assets 2024: $845,9992024

Highlighted filing

2013

Assets$190,687
Liabilities-
Net Assets$190,687
Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $53,005Expenses 2011: $19,064Net Income 2011: $33,9412011Revenue 2012: $56,178Expenses 2012: $16,005Net Income 2012: $40,1732012Revenue 2013: $41,9872013Revenue 2014: $190,743Expenses 2014: $0Net Income 2014: $190,7432014Revenue 2015: $36,404Expenses 2015: $12,624Net Income 2015: $23,7802015Revenue 2016: $158,560Expenses 2016: $40,841Net Income 2016: $117,7192016Revenue 2017: $169,423Expenses 2017: $110,194Net Income 2017: $59,2292017Revenue 2018: $487,689Expenses 2018: $142,013Net Income 2018: $345,6762018Revenue 2019: $135,276Expenses 2019: $159,292Net Income 2019: -$24,0162019Revenue 2020: $78,780Expenses 2020: $167,123Net Income 2020: -$88,3432020Revenue 2021: $118,652Expenses 2021: $127,025Net Income 2021: -$8,3732021Revenue 2022: $142,497Expenses 2022: $190,098Net Income 2022: -$47,6012022Revenue 2023: $480,793Expenses 2023: $209,183Net Income 2023: $271,6102023Revenue 2024: $76,677Expenses 2024: $181,569Net Income 2024: -$104,8922024

Highlighted filing

2013

Revenue$41,987
Expenses-
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 2, 2014
Return Version
2013v3.1
Gross Receipts
$55,942
Mission and Program Overview

Mission

The goal of the SPCA San Pat County is to maintain an animal shelter that serves the needs of the county. It serves the county and communities within that county by providing a shelter where people can adopt a homeless pet and as long as those animals are homeless, the shelter provides housing in a humane manner. We work hard to educate the public of spay/neuter programs.

Provide humane care of animals

Program Services

DescriptionGrantsExpenses
CONTINUE WITH SPAY AND NEUTER PROGRAM FOR ANIMALS AWAITING ADOPTION-$13,995
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT DANCZEKTreasPT$0--
NEAL FLOERKEPresPT$0--
DONNA FARRARBd MbrPT$0--
LORI SNYDERBd MbrPT$0--
BARBARA ATWOODBd MbrPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,324$37,324$943$36,381
Total Events$37,324$37,324$13,955$23,369
Filing and Contact Details

Filer

EIN
56-2598436
Phone
3615284396

Signing Officer

Name
Pat Danczek
Title
Pat Danczek
Signed
2014-04-02

Preparer

Preparer
Eric J Hill CPA
Phone
3616434363
Raw XML Appendix132 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/PersonNm0PAT DANCZEK
IRS990EZ/BooksInCareOfDetail/PhoneNum03615284396
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10401 REYNOLDS
IRS990EZ/BooksInCareOfDetail/USAddress/City0TAFT
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078390
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148641
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018174
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041987
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190687
IRS990EZ/FundraisingGrossIncomeAmt037324
IRS990EZ/GrossReceiptsAmt055942
IRS990EZ/LandAndBuildingsGrp/BOYAmt041116
IRS990EZ/LandAndBuildingsGrp/EOYAmt041116
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0444
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT DANCZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEAL FLOERKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA FARRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA ATWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BD MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BD MBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BD MBR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0925
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HUMANE CARE OF ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUE WITH SPAY AND NEUTER PROGRAM FOR ANIMALS AWAITING ADOPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013995
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013955
IRS990EZ/SpecialEventsNetIncomeLossAmt023369
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt013995
IRS990EZ/TotalRevenueAmt041987
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0316480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316480
IRS990ScheduleA/TotalSupportAmt0316480
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0770
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0770
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037324
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0943
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02093
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02093
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT DANCZEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAT DANCZEK
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPCA SAN PATRICIO COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0SPCA
ReturnHeader/Filer/EIN0562598436
ReturnHeader/Filer/PhoneNum03615284396
ReturnHeader/Filer/USAddress/AddressLine10401 REYNOLDS AVE
ReturnHeader/Filer/USAddress/City0TAFT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078390
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460498822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ERIC J HILL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10706 MOORE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078374
ReturnHeader/PreparerPersonGrp/PhoneNum03616434363
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC J HILL CPA
ReturnHeader/ReturnTs02014-04-06T13:18:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,687
Liabilities
-
Net assets
$190,687
Revenue
$41,987
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.02$8.46$0.77$1.82$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$0.02$9.51$4.81$2.09$2.72
2022Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$1.42$1.90$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.01$6.90$1.19$1.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.79$1.67$0.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.00$8.53$1.35$1.59$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$0.00$8.77$4.88$1.42$3.46
2017Summary only. Only limited summary data is available for this year.$5.53$0.00$5.53$1.69$1.10$0.59
2016Summary only. Only limited summary data is available for this year.$5.00$0.00$1.59$0.41$1.18
2015Detailed filing. Detailed filing data is available for this year.$3.78$3.78$0.36$0.13$0.24
2014Summary only. Only limited summary data is available for this year.$3.54$0.00$1.91$0.00$1.91
2013Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.42
2012Summary only. Only limited summary data is available for this year.$1.70$0.00$0.56$0.16$0.40
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$0.53$0.19$0.34