Civic Intelligence

Pets Low Cost Spay and Neuter Clinic

990 • Fiscal year 2014 • EIN 68-0648159

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 21, 2015

Organization ProfileN/A
PO Box 4669Wichita Falls, TX 76308

(940) 782-2242

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.53x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.29x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

77%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

5.5%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$327,976

Up $142,992 (+77%) from 2013

Net Assets

Down

$154,386

Down $2,000 (-1.3%) from 2013

Liabilities

Up

$173,590

Up $144,992 (+507%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

Up

$594,160

Up $30,730 (+5.5%) from 2013

Expenses

Up

$596,660

Up $59,209 (+11%) from 2013

Net Income

Down

-$2,500

Down $28,479 (-110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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: $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

2014

Assets$327,976
Liabilities$173,590
Net Assets$154,386
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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: $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

2014

Revenue$594,160
Expenses$596,660
Net Income-$2,500
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 21, 2015
Return Version
2014v5.0
Gross Receipts
$594,160
Mission and Program Overview

Mission

TO PREVENT EUTHANASIA

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,490$199,619▲ $109,129
Land, Buildings, and Equipment, Net$63,426$72,192▲ $8,766
Inventories for Sale or Use$27,070$27,146▲ $76
Pledges and Grants Receivable-$22,982-
Loans From Officers Directors-$9,310-
Savings and Temporary Cash Investments$3,998$5,037▲ $1,039
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$184,984$327,976▲ $142,992
Liabilities
Grants Payable-$130,142-
Accounts Payable and Accrued Expenses$6,276$34,138▲ $27,862
Deferred Revenue$22,322--
Total Liabilities$28,598$173,590▲ $144,992
Net Assets / Fund Balance
Unrestricted Net Assets$136,338$148,017▲ $11,679
Temporarily Rstr Net Assets$20,048$6,369▼ $13,679
Total Net Assets Fund Balance$156,386$154,386▼ $2,000
Total Liabilities and Net Assets / Fund Balance$184,984$327,976▲ $142,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,192$77,000$149,192
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$195,021
Program Service Revenue
$398,952
Investment Income
$187
Other Revenue
$0
All Other Contributions
$185,386
Change in Net Assets
$-2,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,941
Salaries, Compensation, and Employee Benefits$94,719
Total Fundraising Expense$5,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$233,889$0$0$233,889
All Other Expenses$185,282$821$0$186,103
Other Salaries and Wages$57,192$26,396$4,400$87,988
Occupancy$18,816$2,091$0$20,907
Depreciation Depletion$14,858$1,651$0$16,509
Office Expenses$8,355$1,567$522$10,444
Advertising$9,976$0$0$9,976
Fees for Services Accounting$7,319$0$0$7,319
Payroll Taxes$4,375$2,019$337$6,731
Other Expenses$3,369$0$0$3,369
Insurance$2,479$275$0$2,754
Travel$0$1,227$0$1,227
Total Functional Expenses$545,910$45,491$5,259$596,660
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
Loans from Officers, Directors, Trustees, and Key Employees-$9,310-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Filer Name
Pets Low Cost Spay & Neuter
EIN
68-0648159
Phone
9407822242
Address
PO BOX 4669, WICHITA FALLS, TX 76308

Signing Officer

Name
Dave Shipman
Title
President
Phone
9407822242
Signed
2015-03-21
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
3
Volunteers
12

Preparer

Firm
Gary Wayne Crouch Pc
Address
1715 NINTH STREET, WICHITA FALLS, TX 76301
Preparer
Gary Crouch
Phone
9407235531
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“after the board receives and reviews the annual audit, the executive director provides the audit to the CPA who prepares tha annual 990. the executive director and the board also review the 990 once prepared”

Form 990, Part IX, Line 24F

“Pharmaceutical 163267. 163267. 0. 0. Program expenses 14621. 14621. 0. 0. Repairs & maintenence 8215. 7394. 821. 0.”

Raw XML Appendix362 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06276
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034138
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PREVENT EUTHANASIA
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt09976
IRS990/AdvertisingGrp/TotalAmt09976
IRS990/AllOtherContributionsAmt0185386
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0821
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0185282
IRS990/AllOtherExpensesGrp/TotalAmt0186103
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LESLIE HARRELSON
IRS990/BooksInCareOfDetail/PhoneNum09407820880
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03800 ARENA RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WICHITA FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076310
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090490
IRS990/CashNonInterestBearingGrp/EOYAmt0199619
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09635
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195021
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0187
IRS990/CYOtherExpensesAmt0501941
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0398952
IRS990/CYRevenuesLessExpensesAmt0-2500
IRS990/CYSalariesCompEmpBnftPaidAmt094719
IRS990/CYTotalExpensesAmt0596660
IRS990/CYTotalFundraisingExpenseAmt05259
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0594160
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt022322
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01651
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014858
IRS990/DepreciationDepletionGrp/TotalAmt016509
IRS990/Desc0TO PROVIDE LOW COST SPAYS, NEUTERS, AND VACCINATIONS TO PET OWNERS IN WICHITA FALLS AND SURROUNDING AREAS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0545910
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07319
IRS990/FeesForServicesAccountingGrp/TotalAmt07319
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0233889
IRS990/FeesForServicesOtherGrp/TotalAmt0233889
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE SHIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA GOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09635
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsPayableGrp/EOYAmt0130142
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0594160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0275
IRS990/InsuranceGrp/ProgramServicesAmt02479
IRS990/InsuranceGrp/TotalAmt02754
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027070
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0187
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072192
IRS990/LandBldgEquipCostOrOtherBssAmt0149192
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt09310
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PREVENT EUTHANASIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0156386
IRS990/NetAssetsOrFundBalancesEOYAmt0154386
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02091
IRS990/OccupancyGrp/ProgramServicesAmt018816
IRS990/OccupancyGrp/TotalAmt020907
IRS990/OfficeExpensesGrp/FundraisingAmt0522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01567
IRS990/OfficeExpensesGrp/ProgramServicesAmt08355
IRS990/OfficeExpensesGrp/TotalAmt010444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt23369
IRS990/OtherExpensesGrp/TotalAmt06746
IRS990/OtherExpensesGrp/TotalAmt12698
IRS990/OtherExpensesGrp/TotalAmt23369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057192
IRS990/OtherSalariesAndWagesGrp/TotalAmt087988
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02019
IRS990/PayrollTaxesGrp/ProgramServicesAmt04375
IRS990/PayrollTaxesGrp/TotalAmt06731
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022982
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0DAVE SHIPMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541940
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398952
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0334
IRS990/PYOtherExpensesAmt0476514
IRS990/PYProgramServiceRevenueAmt0372020
IRS990/PYRevenuesLessExpensesAmt025979
IRS990/PYSalariesCompEmpBnftPaidAmt060937
IRS990/PYTotalExpensesAmt0537451
IRS990/PYTotalRevenueAmt0563430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2500
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0398952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0863410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0398952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0372020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0351193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0332738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01731124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0334
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02594534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0593973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0563096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0516829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0538347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0382289
IRS990ScheduleA/Total509Grp/TotalAmt02594534
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02594868
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt072192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072192
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0after the board receives and reviews the annual audit, the executive director provides the audit to the CPA who prepares tha annual 990. the executive director and the board also review the 990 once prepared
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHARMACEUTICAL 163267. 163267. 0. 0. PROGRAM EXPENSES 14621. 14621. 0. 0. REPAIRS & MAINTENENCE 8215. 7394. 821. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020048
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06369
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184984
IRS990/TotalAssetsEOYAmt0327976
IRS990/TotalAssetsGrp/BOYAmt0184984
IRS990/TotalAssetsGrp/EOYAmt0327976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195021
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05259
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028598
IRS990/TotalLiabilitiesEOYAmt0173590
IRS990/TotalLiabilitiesGrp/BOYAmt028598
IRS990/TotalLiabilitiesGrp/EOYAmt0173590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154386
IRS990/TotalProgramServiceExpensesAmt0545910
IRS990/TotalProgramServiceRevenueAmt0398952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0399139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0594160
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327976
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01227
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01227
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148017
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4669
IRS990/USAddress/CityNm0WICHITA FALLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076308
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE SHIPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09407822242
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETS LOW COST SPAY & NEUTER
ReturnHeader/Filer/BusinessNameControlTxt0PETS
ReturnHeader/Filer/EIN0680648159
ReturnHeader/Filer/PhoneNum09407822242
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4669
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY WAYNE CROUCH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01715 NINTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076301
ReturnHeader/PreparerPersonGrp/PhoneNum09407235531
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY CROUCH
ReturnHeader/ReturnTs02015-03-21T13:39:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,976
Liabilities
$173,590
Net assets
$154,386
Revenue
$594,160
Expenses
$596,660
Net income
-$2,500
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
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