Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2015 • EIN 56-2598436
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
95th percentile
Higher net margin than 95% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| Provide Humane Care and Adoption Services for Animals | $25,299 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Neal Floerke | President | PT | $0 | - | - |
| Pat Danczek | Treasurer | PT | $0 | - | - |
| Dona Farrar | Vice President | PT | $0 | - | - |
| Pat Martinez | Secretary | PT | $0 | - | - |
| Rachael Pena | Trustee | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Casino Night | $33,872 | $33,872 | $1,620 | $32,252 |
| Total Events | $33,872 | $33,872 | $13,342 | $20,530 |
“Advertising and Promotion $40”
“Conferences, Conventions, and Meetings $185”
“Insurance $6634”
“TShirts $1499”
“Other $879”
“Engraved Bricks $709”
“Supplies $582”
“Bank Fees $190”
“Sales Tax $60”
“Organization Fee - Beginning $860 Organization Fee - Ending $0”
“Safe Box Deposit - Beginning $70 Safe Box Deposit - Ending $0”
“Furniture and Equipment - Beginning $0 Furniture and Equipment - Ending $11105”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Pat Danczek |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3616951072 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 Reynolds Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Taft |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78390 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 311822 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 114276 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15874 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23780 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 353868 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 377648 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 33872 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49746 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 41116 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 252267 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 353868 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 377648 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 353868 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 377648 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 239 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Neal Floerke |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Pat Danczek |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Dona Farrar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Pat Martinez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Rachael Pena |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 930 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11105 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10778 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1357 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide Humane Care and Adoption Services for Animals |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 25299 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13342 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20530 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 12624 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25299 |
| IRS990EZ/TotalRevenueAmt | 0 | 36404 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://spcasanpatcounty.com/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 431673 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 431673 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 431673 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 431673 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Casino Night |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $6634 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TShirts $1499 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other $879 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Engraved Bricks $709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supplies $582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Fees $190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Sales Tax $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Organization Fee - Beginning $860 Organization Fee - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Safe Box Deposit - Beginning $70 Safe Box Deposit - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Furniture and Equipment - Beginning $0 Furniture and Equipment - Ending $11105 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.3 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Pat Danczek |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPCA SAN PATRICIO COUNTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPCA |
| ReturnHeader/Filer/EIN | 0 | 562598436 |
| ReturnHeader/Filer/PhoneNum | 0 | 3613321445 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1693 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Aransas Pass |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78335 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Number Mates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2231 S Commercial St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Aransas Pass |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 783365127 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3617583619 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER JONES BECK |
| ReturnHeader/ReturnTs | 0 | 2016-03-04T08:41:35-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.