Civic Intelligence

Pets Low Cost Spay and Neuter Clinic

990 • Fiscal year 2013 • EIN 68-0648159

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 01, 2014

Organization ProfileN/A
PO Box 466976308

(940) 782-2242

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$155,557

Up $50,378 (+48%) from 2012

Net Assets

Up

$129,816

Up $27,768 (+27%) from 2012

Liabilities

Up

$25,741

Up $22,610 (+722%) from 2012

Revenue And Expenses

Revenue

Up

$581,920

Up $65,091 (+13%) from 2012

Expenses

Up

$554,152

Up $231 (+0.0%) from 2012

Net Income

Up

$27,768

Up $64,860 (+175%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $61,458Liabilities 2010: $2,311Net Assets 2010: $59,1472010Assets 2011: $142,396Liabilities 2011: $3,256Net Assets 2011: $139,1402011Assets 2012: $105,179Liabilities 2012: $3,131Net Assets 2012: $102,0482012Assets 2013: $155,557Liabilities 2013: $25,741Net Assets 2013: $129,8162013Assets 2013: $184,984Liabilities 2013: $28,598Net Assets 2013: $156,3862013Assets 2014: $327,976Liabilities 2014: $173,590Net Assets 2014: $154,3862014Assets 2015: $320,371Liabilities 2015: $87,382Net Assets 2015: $232,9892015Assets 2016: $454,828Liabilities 2016: $167,592Net Assets 2016: $287,2362016Assets 2017: $493,906Liabilities 2017: $118,852Net Assets 2017: $375,0542017Assets 2018: $975,651Liabilities 2018: $163,619Net Assets 2018: $812,0322018Assets 2019: $2,666,606Liabilities 2019: $10,000Net Assets 2019: $2,656,6062019Assets 2020: $3,241,931Liabilities 2020: $9,500Net Assets 2020: $3,232,4312020Assets 2021: $4,262,771Liabilities 2021: $70,035Net Assets 2021: $4,192,7362021Assets 2022: $4,417,046Liabilities 2022: $277,148Net Assets 2022: $4,139,8982022Assets 2023: $4,506,660Liabilities 2023: $187,983Net Assets 2023: $4,318,6772023Assets 2024: $4,804,965Liabilities 2024: $409,987Net Assets 2024: $4,394,9782024

Highlighted filing

2013

Assets$155,557
Liabilities$25,741
Net Assets$129,816
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $355,8712010Expenses 2011: $455,5172011Revenue 2012: $516,829Expenses 2012: $553,921Net Income 2012: -$37,0922012Revenue 2013: $581,920Expenses 2013: $554,152Net Income 2013: $27,7682013Revenue 2013: $563,430Expenses 2013: $537,451Net Income 2013: $25,9792013Revenue 2014: $594,160Expenses 2014: $596,660Net Income 2014: -$2,5002014Revenue 2015: $881,004Expenses 2015: $802,401Net Income 2015: $78,6032015Revenue 2016: $890,167Expenses 2016: $902,592Net Income 2016: -$12,4252016Revenue 2017: $1,241,372Expenses 2017: $1,157,952Net Income 2017: $83,4202017Revenue 2018: $1,752,049Expenses 2018: $1,315,071Net Income 2018: $436,9782018Revenue 2019: $3,384,153Expenses 2019: $1,748,424Net Income 2019: $1,635,7292019Revenue 2020: $2,829,843Expenses 2020: $2,254,018Net Income 2020: $575,8252020Revenue 2021: $4,481,780Expenses 2021: $3,929,035Net Income 2021: $552,7452021Revenue 2022: $4,451,367Expenses 2022: $4,859,205Net Income 2022: -$407,8382022Revenue 2023: $4,765,491Expenses 2023: $5,545,373Net Income 2023: -$779,8822023Revenue 2024: $5,956,301Expenses 2024: $5,880,000Net Income 2024: $76,3012024

Highlighted filing

2013

Revenue$581,920
Expenses$554,152
Net Income$27,768
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 1, 2014
Return Version
2013v3.1
Gross Receipts
$581,920
Mission and Program Overview

Mission

TO PREVENT EUTHANASIA

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$102,048$129,816▲ $27,768
Cash and Non-Interest-Bearing Accounts$51,876$111,314▲ $59,438
Land, Buildings, and Equipment, Net$45,303$44,243▼ $1,060
Inventories for Sale or Use$8,000--
Total Assets$105,179$155,557▲ $50,378
Liabilities
Accounts Payable and Accrued Expenses$3,131$25,741▲ $22,610
Total Liabilities$3,131$25,741▲ $22,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,048$129,816▲ $27,768
Total Liabilities and Net Assets / Fund Balance$105,179$155,557▲ $50,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,243$80,006$124,249
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave ShipmanPresident
Dana GoffSecretary
Joann JohnsonTreasurer
Anne HoweVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$195,205
Program Service Revenue
$386,715
Investment Income
$0
Other Revenue
$0
All Other Contributions
$195,205
Change in Net Assets
$27,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,314
Salaries, Compensation, and Employee Benefits$60,938
Grants and Similar Amounts Paid$900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$253,258$0$0$253,258
All Other Expenses$194,136$0$0$194,136
Other Salaries and Wages$56,342$0$0$56,342
Depreciation Depletion$18,177$0$0$18,177
Occupancy$14,884$0$0$14,884
Office Expenses$7,507$0$0$7,507
Payroll Taxes$4,596$0$0$4,596
Travel$2,020$0$0$2,020
Insurance$1,997$0$0$1,997
Grants to Domestic Orgs$900--$900
Fees for Services Accounting$335$0$0$335
Total Functional Expenses$554,152$0$0$554,152
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
68-0648159
Phone
9407822242

Signing Officer

Name
Dave Shipman
Title
President
Phone
9407822242
Signed
2014-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Shipman
Formed
2007
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
12

Preparer

Preparer
Gary Crouch
Phone
9407235531
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“annual report & 990 are part of minutes”

Pt VI, Line 11B

“annual report & officer meeting reviews return”

Form 990, Part IX, Line 24F

“Pharmaceutical 158978. 158978. Dues & subscriptions 4374. 4374. Program expenses 11594. 11594. Repairs & maintenence 7442. 7442. Advertising 10948. 10948. Fundraising 800. 800.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHARMACEUTICAL 158978. 158978. DUES & SUBSCRIPTIONS 4374. 4374. PROGRAM EXPENSES 11594. 11594. REPAIRS & MAINTENENCE 7442. 7442. ADVERTISING 10948. 10948. FUNDRAISING 800. 800.
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE SHIPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09407822242
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10PETS LOW COST SPAY & NEUTER
ReturnHeader/Filer/BusinessNameControlTxt0PETS
ReturnHeader/Filer/EIN0680648159
ReturnHeader/Filer/PhoneNum09407822242
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4669
ReturnHeader/Filer/USAddress/City0WICHITA FALLS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GARY WAYNE CROUCH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101715 NINTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076301
ReturnHeader/PreparerPersonGrp/PhoneNum09407235531
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY CROUCH
ReturnHeader/ReturnTs02014-03-13T06:12:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,557
Liabilities
$25,741
Net assets
$129,816
Revenue
$581,920
Expenses
$554,152
Net income
$27,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.41$4.39$5.96$5.88$0.08
2023Summary only. Only limited summary data is available for this year.$4.51$0.19$4.32$4.77$5.55$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.28$4.14$4.45$4.86$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.07$4.19$4.48$3.93$0.55
2020Summary only. Only limited summary data is available for this year.$3.24$0.01$3.23$2.83$2.25$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.01$2.66$3.38$1.75$1.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.16$0.81$1.75$1.32$0.44
2017Summary only. Only limited summary data is available for this year.$0.49$0.12$0.38$1.24$1.16$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.17$0.29$0.89$0.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$0.88$0.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.15$0.59$0.60$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.56$0.54$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.58$0.55$0.03
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.52$0.55$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.36