Civic Intelligence

Spca San Pat County

990 • Fiscal year 2019 • EIN 56-2598436

Jan 01, 2019 to Dec 31, 2019 • Filed on May 26, 2020

Organization Profilespcasanpatcounty.com
P O Box 1693Aransas Pass, TX 78335

(281) 451-8232

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$853,714

Down $23,757 (-2.7%) from 2018

Net Assets

Down

$853,455

Down $24,016 (-2.7%) from 2018

Liabilities

Up

$259

Up $259 from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin14th percentile

Revenue

Down

$135,276

Down $352,413 (-72%) from 2018

Expenses

Up

$159,292

Up $17,279 (+12%) from 2018

Net Income

Down

-$24,016

Down $369,692 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$853,714
Liabilities$259
Net Assets$853,455
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$135,276
Expenses$159,292
Net Income-$24,016
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 26, 2020
Return Version
2019v5.0
Gross Receipts
$135,276
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$588,057$630,635▲ $42,578
Cash and Non-Interest-Bearing Accounts$288,554$222,219▼ $66,335
Intangible Assets$860$860→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$877,471$853,714▼ $23,757
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$259-
Total Liabilities$0$259▲ $259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$877,471$853,455▼ $24,016
Total Net Assets Fund Balance$877,471$853,455▼ $24,016
Total Liabilities and Net Assets / Fund Balance$877,471$853,714▼ $23,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,055$32,049$509,621
Leasehold Improvements$62,435$14,893$77,328
Land$61,016-$61,016
Equipment$11,077$15,308$26,385
Other Land Buildings$11,052$12,655$23,707
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Andrea ClaesPresident
Neal FloerkeVice President
Pat BillmanMember at Large
Jennifer HeardSecretary
Becky RoarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,927
Program Service Revenue
$12,743
Investment Income
$606
Other Revenue
$0
All Other Contributions
$119,421
Change in Net Assets
$-24,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,590
Salaries, Compensation, and Employee Benefits$47,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,475--$43,475
Depreciation Depletion$31,321--$31,321
Fees for Services Other$26,722--$26,722
Insurance$13,957--$13,957
All Other Expenses$9,511--$9,511
Payroll Taxes$4,227--$4,227
Other Expenses$3,456--$3,456
Office Expenses$1,474--$1,474
Fees for Services Accounting$400--$400
Travel$395--$395
Total Functional Expenses$159,292$0$0$159,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Spca San Pat County
EIN
56-2598436
Phone
2814518232
Address
P O BOX 1693, ARANSAS PASS, TX 78335

Signing Officer

Name
Becky Roark
Title
Treasurer
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Roark
Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
2
Volunteers
10

Preparer

Firm
Leslie A Ratliff CPA
Address
205 Green Ave, Taft, TX 78390-0718
Preparer
Leslie a Ratliff
Phone
3615283583
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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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IRS990/MissionDesc0THE 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049485
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049485
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0485055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032049
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509621
IRS990ScheduleD/EquipmentGrp/BookValueAmt011077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026385
IRS990ScheduleD/LandGrp/BookValueAmt061016
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061016
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062435
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014893
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077328
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023707
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0630635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0877471
IRS990/TotalAssetsEOYAmt0853714
IRS990/TotalAssetsGrp/BOYAmt0877471
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/USAddress/CityNm0ARANSAS PASS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078335
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://spcasanpatcounty.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY ROARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPCA SAN PAT COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dbaSANDRA SUE BENSON ANIMAL ADOPTION CT
ReturnHeader/Filer/BusinessNameControlTxt0SPCA
ReturnHeader/Filer/EIN0562598436
ReturnHeader/Filer/PhoneNum02814518232
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1693
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ReturnHeader/Filer/USAddress/ZIPCd078335
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351172092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leslie A Ratliff CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 Green Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taft
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0783900718
ReturnHeader/PreparerPersonGrp/PhoneNum03615283583
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A RATLIFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-26T06:59:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,714
Liabilities
$259
Net assets
$853,455
Revenue
$135,276
Expenses
$159,292
Net income
-$24,016
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
2019Detailed filing. Detailed filing data is available for this year.$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