Civic Intelligence

Spca San Pat County

990 • Fiscal year 2021 • EIN 56-2598436

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 15, 2022

Organization ProfileSPCESANPATCOUNTY.COM
PO Box 1693Aransas Pass, TX 78335

(619) 694-8425

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

19th percentile

-7.1%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

26th percentile

-1.2%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

51%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$690,574

Down $8,208 (-1.2%) from 2020

Net Assets

Down

$689,738

Down $9,044 (-1.3%) from 2020

Liabilities

Up

$836

Up $836 from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin19th percentile

Revenue

Up

$118,652

Up $39,872 (+51%) from 2020

Expenses

Down

$127,025

Down $40,098 (-24%) from 2020

Net Income

Up

-$8,373

Up $79,970 (+91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$690,574
Liabilities$836
Net Assets$689,738
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$118,652
Expenses$127,025
Net Income-$8,373
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 15, 2022
Return Version
2021v4.0
Gross Receipts
$139,280
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 open 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. We promote spay/neuter programs as a method of animal population control and seek suitable homes for animals without owners in its care and disposition of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$698,782$689,738▼ $9,044
Land, Buildings, and Equipment, Net$601,438$600,578▼ $860
Cash and Non-Interest-Bearing Accounts$97,344$89,136▼ $8,208
Intangible Assets-$860-
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$698,782$690,574▼ $8,208
Liabilities
Accounts Payable and Accrued Expenses$0$836▲ $836
Grants Payable$0--
Total Liabilities$0$836▲ $836
Net Assets / Fund Balance
Total Net Assets Fund Balance$698,782$689,738▼ $9,044
Total Liabilities and Net Assets / Fund Balance$698,782$690,574▼ $8,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,059$109,677$0
Other Land Buildings$50,116$0$0
Land$62,401-$0
Equipment$1,567$0$0
Leasehold Improvements$73,435$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Andrea ClaesPresident
Wendy HughesVice President
Carole HowardBoard Member
Patty HeardDirector
Jennifer HeardSecretary
Rachal PenaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,652
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-8,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,294
Salaries, Compensation, and Employee Benefits$53,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,516$0$0$53,516
Insurance$8,462$0$0$8,462
Office Expenses$7,896$0$0$7,896
Other Expenses$7,171$0$0$7,171
Advertising$674$0$0$674
Fees for Services Accounting$435--$435
Payroll Taxes$215$0$0$215
Total Functional Expenses$127,025$0$0$127,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,628
Fundraising Gross Income$20,628
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online and garage sales$13,036$13,036$0$13,036
Golf Tournament$7,592$7,592$0$7,592
Total Events$20,628$20,628$0$20,628
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Spca San Pat County
EIN
56-2598436
Phone
6196948425
Address
PO BOX 1693, ARANSAS PASS, TX 78335
Doing Business As
Sandra Sue Benson Animal Adoption Center

Signing Officer

Name
Kathy HENDERSON
Title
Treasurer
Phone
6196948425
Signed
2022-06-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Kathy Henderson
Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
10

Preparer

Firm
DiJo Services Inc
Address
436 Sunset Dr, Ingleside, TX 78362
Preparer
Jo Ehmann
Phone
3617903663
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IRS990/MissionDesc0The 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.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07896
IRS990/OfficeExpensesGrp/TotalAmt07896
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Shelter Operations
IRS990/OtherExpensesGrp/Desc2Veternary Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt010636
IRS990/OtherExpensesGrp/ProgramServicesAmt138020
IRS990/OtherExpensesGrp/ProgramServicesAmt27171
IRS990/OtherExpensesGrp/TotalAmt010636
IRS990/OtherExpensesGrp/TotalAmt138020
IRS990/OtherExpensesGrp/TotalAmt27171
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053516
IRS990/OtherSalariesAndWagesGrp/TotalAmt053516
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215
IRS990/PayrollTaxesGrp/TotalAmt0215
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KATHY HENDERSON
IRS990/PriorPeriodAdjustmentsAmt0-671
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0560
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104829
IRS990/PYProgramServiceRevenueAmt023991
IRS990/PYRevenuesLessExpensesAmt0-88343
IRS990/PYSalariesCompEmpBnftPaidAmt062294
IRS990/PYTotalExpensesAmt0167123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078780
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8373
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118652
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0698782
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0689738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0621982
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0621982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121928

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,574
Liabilities
$836
Net assets
$689,738
Revenue
$118,652
Expenses
$127,025
Net income
-$8,373
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
2021Detailed filing. Detailed filing data is available for this year.$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