Civic Intelligence

Pets Low Cost Spay and Neuter Clinic

990 • Fiscal year 2016 • EIN 68-0648159

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.0%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$454,828

Up $134,457 (+42%) from 2015

Net Assets

Up

$287,236

Up $54,247 (+23%) from 2015

Liabilities

Up

$167,592

Up $80,210 (+92%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Up

$890,167

Up $9,163 (+1.0%) from 2015

Expenses

Up

$902,592

Up $100,191 (+12%) from 2015

Net Income

Down

-$12,425

Down $91,028 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$454,828
Liabilities$167,592
Net Assets$287,236
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$890,167
Expenses$902,592
Net Income-$12,425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$890,167
Mission and Program Overview

Mission

TO PREVENT EUTHANASIA

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,869$309,411▲ $90,542
Land, Buildings, and Equipment, Net$52,796$96,790▲ $43,994
Inventories for Sale or Use$28,543$25,503▼ $3,040
Accounts Receivable$14,280$16,246▲ $1,966
Savings and Temporary Cash Investments$5,883$6,878▲ $995
Total Assets$320,371$454,828▲ $134,457
Liabilities
Grants Payable$78,852$142,092▲ $63,240
Accounts Payable and Accrued Expenses$8,530$25,500▲ $16,970
Total Liabilities$87,382$167,592▲ $80,210
Net Assets / Fund Balance
Unrestricted Net Assets$172,106$209,393▲ $37,287
Temporarily Rstr Net Assets$60,883$75,439▲ $14,556
Permanently Rstr Net Assets-$2,404-
Total Net Assets Fund Balance$232,989$287,236▲ $54,247
Total Liabilities and Net Assets / Fund Balance$320,371$454,828▲ $134,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,276$122,007$193,283
Leasehold Improvements$25,514-$25,514
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$231,252
Program Service Revenue
$658,220
Investment Income
$695
Other Revenue
$0
All Other Contributions
$185,876
Change in Net Assets
$-12,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$594,377
Salaries, Compensation, and Employee Benefits$308,215
Total Fundraising Expense$16,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$314,669$343$0$315,012
Other Salaries and Wages$186,103$85,894$14,315$286,312
Fees for Services Other$178,574$0$0$178,574
Depreciation Depletion$21,690$2,410$0$24,100
Payroll Taxes$14,236$6,571$1,096$21,903
Office Expenses$13,894$2,605$868$17,367
Occupancy$12,788$1,421$0$14,209
Fees for Services Accounting$0$12,793$0$12,793
Insurance$5,928$659$0$6,587
Advertising$0$5,810$0$5,810
Other Expenses$4,907$0$0$4,907
Travel$0$1,353$0$1,353
Total Functional Expenses$752,789$133,524$16,279$902,592
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
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
Leslie Harrelson
Title
Executive Director
Phone
9407822242
Signed
2017-05-09
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
17
Volunteers
12

Preparer

Firm
Crouch & Associates 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 24E

“Pharmaceutical 283638. 283638. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 27950. 27950. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenence 3424. 3081. 343. 0.”

Raw XML Appendix371 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.

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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 283638. 283638. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES 27950. 27950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENENCE 3424. 3081. 343. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060883
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075439
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320371
IRS990/TotalAssetsEOYAmt0454828
IRS990/TotalAssetsGrp/BOYAmt0320371
IRS990/TotalAssetsGrp/EOYAmt0454828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231252
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016279
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0752789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0902592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087382
IRS990/TotalLiabilitiesEOYAmt0167592
IRS990/TotalLiabilitiesGrp/BOYAmt087382
IRS990/TotalLiabilitiesGrp/EOYAmt0167592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287236
IRS990/TotalProgramServiceExpensesAmt0752789
IRS990/TotalProgramServiceRevenueAmt0658220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0658915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0890167
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454828
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01353
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01353
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172106
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209393
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE HARRELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09407822242
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C92423267250FB23576C17EB848F4260BB2708A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C92423267250FB23576C17EB848F4260BB2708A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.167.157.52
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:14:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROUCH & ASSOCIATES 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/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY CROUCH
ReturnHeader/ReturnTs02017-05-09T09:14:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,828
Liabilities
$167,592
Net assets
$287,236
Revenue
$890,167
Expenses
$902,592
Net income
-$12,425
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
2016Detailed filing. Detailed filing data is available for this year.$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