Civic Intelligence

Spca San Pat County

990EZ • Fiscal year 2015 • EIN 56-2598436

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 04, 2016

PO Box 1693Aransas Pass, TX 78335

(361) 332-1445

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$377,648

Up $23,780 (+6.7%) from 2014

Net Assets

$377,648

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$36,404

Down $154,339 (-81%) from 2014

Expenses

Up

$12,624

Up $12,624 from 2014

Net Income

Down

$23,780

Down $166,963 (-88%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$377,648
Liabilities-
Net Assets$377,648

Operations Trend

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

2015

Revenue$36,404
Expenses$12,624
Net Income$23,780
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 4, 2016
Return Version
2015v2.0
Gross Receipts
$49,746
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.

The longterm goal of SPCA San Pat County is to build and maintain an animal shelter that would serve the needs of San Patricio County. It will serve the community by providing a facility where people can go to adopt a homeless pet; where animals can be housed in a humane manner while awaiting a loving home. While we work on the longterm goal of building an animal shelter, we will be working hard to educate the public about the need to spay or neuter their pets. Our objectives are summarized below: Provide humane care and treatment for all animals needing protection in the area served by the corporation Discourage cruelty to animals of all types Influence public opinion with respect to care, treatment and welfare Promote spay/neuter programs as a method of animal population control Seek suitable homes for animals without owners In its care and disposition of animals, the SPCA San Pat County shall maintain minimum, or exceed, standards prescribed by the State of Texas.

Program Services

DescriptionGrantsExpenses
Provide Humane Care and Adoption Services for Animals$25,299-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal FloerkePresidentPT$0--
Pat DanczekTreasurerPT$0--
Dona FarrarVice PresidentPT$0--
Pat MartinezSecretaryPT$0--
Rachael PenaTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$33,872$33,872$1,620$32,252
Total Events$33,872$33,872$13,342$20,530
Filing and Contact Details

Filer

Filer Name
Spca San Patricio County
EIN
56-2598436
Phone
3613321445
Address
PO Box 1693, Aransas Pass, TX 78335

Signing Officer

Name
Pat Danczek
Title
Treasurer
Signed
2016-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Number Mates Inc
Address
2231 S Commercial St, Aransas Pass, TX 78336-5127
Preparer
Jennifer Jones Beck
Phone
3617583619
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $40

Other Expenses.1007

Conferences, Conventions, and Meetings $185

Other Expenses.1012

Insurance $6634

Other Expenses.1

TShirts $1499

Other Expenses.3

Other $879

Other Expenses.4

Engraved Bricks $709

Other Expenses.5

Supplies $582

Other Expenses.7

Bank Fees $190

Other Expenses.8

Sales Tax $60

Other Assets.1

Organization Fee - Beginning $860 Organization Fee - Ending $0

Other Assets.2

Safe Box Deposit - Beginning $70 Safe Box Deposit - Ending $0

Other Assets.3

Furniture and Equipment - Beginning $0 Furniture and Equipment - Ending $11105

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Neal Floerke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pat Danczek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dona Farrar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pat Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rachael Pena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0930
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The longterm goal of SPCA San Pat County is to build and maintain an animal shelter that would serve the needs of San Patricio County. It will serve the community by providing a facility where people can go to adopt a homeless pet; where animals can be housed in a humane manner while awaiting a loving home. While we work on the longterm goal of building an animal shelter, we will be working hard to educate the public about the need to spay or neuter their pets. Our objectives are summarized below: Provide humane care and treatment for all animals needing protection in the area served by the corporation Discourage cruelty to animals of all types Influence public opinion with respect to care, treatment and welfare Promote spay/neuter programs as a method of animal population control Seek suitable homes for animals without owners In its care and disposition of animals, the SPCA San Pat County shall maintain minimum, or exceed, standards prescribed by the State of Texas.
IRS990EZ/PrintingPublicationsPostageAmt01357
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025299
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049485
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0431673
IRS990ScheduleA/TotalSupportAmt0431673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013342
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04720
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04720
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Casino Night
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05175
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033872
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020530
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01620
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01827
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TShirts $1499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other $879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Engraved Bricks $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Sales Tax $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Organization Fee - Beginning $860 Organization Fee - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Safe Box Deposit - Beginning $70 Safe Box Deposit - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Equipment - Beginning $0 Furniture and Equipment - Ending $11105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.3
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Danczek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPCA SAN PATRICIO COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0SPCA
ReturnHeader/Filer/EIN0562598436
ReturnHeader/Filer/PhoneNum03613321445
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1693
ReturnHeader/Filer/USAddress/CityNm0Aransas Pass
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078335
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02231 S Commercial St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aransas Pass
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0783365127
ReturnHeader/PreparerPersonGrp/PhoneNum03617583619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER JONES BECK
ReturnHeader/ReturnTs02016-03-04T08:41:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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