Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Spca San Pat County
990EZ • Fiscal year 2016 • EIN 56-2598436
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
96th percentile
Higher net margin than 96% 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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Flat$499,602
Flat from 2016
Net Assets
$499,602
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$158,560
Flat from 2016
Expenses
Flat$40,841
Flat from 2016
Net Income
Flat$117,719
Flat from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $174,565
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 SPCA San Pat County goal is to maintain an animal shelter that serves the needs of San Patricio County. It serves 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. We work 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
| Description | Grants | Expenses |
|---|---|---|
| The SPCA San Pat County has completed and opened the Sandra Sue Benson Animal Adoption Center. We 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 | - | - |
Compensation and Service Providers
Employees
| 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 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Casino Night | $38,940 | $38,940 | $2,789 | $36,151 |
| Golf Tournament | $7,780 | $7,780 | $450 | $7,330 |
| Total Events | $46,720 | $46,720 | $15,655 | $31,065 |
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
- 2017-03-02
- 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.1002
“Office Expenses $678”
Other Expenses.1003
“Information Technology $330”
Other Expenses.1007
“Conferences, Conventions, and Meetings $175”
Other Expenses.1009
“Depreciation $6310”
Other Expenses.1012
“Insurance $6638”
Other Expenses.1
“Adoption Program Expenses $7048”
Other Expenses.2
“TShirts $4645”
Other Expenses.3
“Shelter Needs Other $2517”
Other Expenses.6
“Engraved Bricks $385”
Other Expenses.7
“Supplies $293”
Other Expenses.8
“Dog Houses $101”
Other Expenses.9
“Bank Fees $55”
Other Assets.1
“Equip & Furniture - Beginning $11105 Equip & Furniture - Ending $12522”
Other Assets.2
“Org Fee - Beginning $0 Org Fee - Ending $860”
Activities Not Previously Reported to the IRS
“Completed and opened Sandra Sue Benson Animal Adoption Center on August 27, 2016. We have found good homes and adopted out dogs and cats.”
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The SPCA San Pat County goal is to maintain an animal shelter that serves the needs of San Patricio County. It serves 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. We work 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. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Casino Night |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf Tournament |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 71 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 71 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3239 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 450 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $6310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $6638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Adoption Program Expenses $7048 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TShirts $4645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Shelter Needs Other $2517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Engraved Bricks $385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Supplies $293 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dog Houses $101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bank Fees $55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Equip & Furniture - Beginning $11105 Equip & Furniture - Ending $12522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Org Fee - Beginning $0 Org Fee - Ending $860 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Completed and opened Sandra Sue Benson Animal Adoption Center on August 27, 2016. We have found good homes and adopted out dogs and cats. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Activities Not Previously Reported to the IRS |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Pat Danczek |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPCA SAN PATRICIO COUNTY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | dba Sandra Sue Benson Animal Adoption Ct |
| 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 | 2017-03-02T16:56:20-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $499,602
- Liabilities
- -
- Net assets
- $499,602
- Revenue
- $158,560
- Expenses
- $40,841
- Net income
- $117,719