Civic Intelligence

Southern Brazoria County Animal She

EIN 72-1561093 • 501(c)3 • Lake Jackson, TX

Profile

The primary purpose of the regional animal shelter is to promote responsible pet ownership to the citizens of the southern barzoria county, texas through the humane collection, care, treatment, detention and disposition of abandoned animals. To this purpose, a shelter is provided for the animals until they can be returned to their owner, adopted in proper homes or humanely euthanized. Programs are also provided to educate the public to spay/neuter their pets to reduce the overpopulation problem.

141 Canna LaneLake Jackson, TX 77566

www.spcabc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$35,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-7.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$104,147

Down $8,205 (-7.3%) from 2016

Liabilities

Down

$61,327

Down $29,148 (-32%) from 2016

Net Assets

Up

$42,820

Up $20,943 (+96%) from 2016

Operations
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

Up

$1,014,673

Up $216,374 (+27%) from 2016

Expenses

Up

$993,730

Up $199,889 (+25%) from 2016

Net Income

Up

$20,943

Up $16,485 (+370%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $192,689Liabilities 2011: $20,562Net Assets 2011: $172,1272011Assets 2012: $152,049Liabilities 2012: $20,789Net Assets 2012: $131,2602012Assets 2013: $78,176Liabilities 2013: $16,079Net Assets 2013: $62,0972013Assets 2014: $119,099Liabilities 2014: $109,130Net Assets 2014: $9,9692014Assets 2015: $74,841Liabilities 2015: $57,422Net Assets 2015: $17,4192015Assets 2016: $112,352Liabilities 2016: $90,475Net Assets 2016: $21,8772016Assets 2017: $104,147Liabilities 2017: $61,327Net Assets 2017: $42,8202017

Highlighted filing

2017

Assets$104,147
Liabilities$61,327
Net Assets$42,820
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $468,573Expenses 2011: $486,262Net Income 2011: -$17,6892011Revenue 2012: $489,631Expenses 2012: $530,498Net Income 2012: -$40,8672012Revenue 2013: $483,068Expenses 2013: $552,230Net Income 2013: -$69,1622013Revenue 2014: $589,468Expenses 2014: $641,596Net Income 2014: -$52,1282014Revenue 2015: $740,842Expenses 2015: $733,392Net Income 2015: $7,4502015Revenue 2016: $798,299Expenses 2016: $793,841Net Income 2016: $4,4582016Revenue 2017: $1,014,673Expenses 2017: $993,730Net Income 2017: $20,9432017

Highlighted filing

2017

Revenue$1,014,673
Expenses$993,730
Net Income$20,943
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,147
Liabilities
$61,327
Net assets
$42,820
Revenue
$1,014,673
Expenses
$993,730
Net income
$20,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$1.01$0.99$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.80$0.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.02$0.74$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$0.59$0.64$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.48$0.55$0.07
2012Summary only. Only limited summary data is available for this year.$0.15$0.02$0.13$0.49$0.53$0.04
2011Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.47$0.49$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 19, 2018
Return Version
2016v3.1
Gross Receipts
$1,014,673
Mission and Program Overview

Mission

The primary purpose of the regional animal shelter is to promote responsible pet ownership to the citizens of the southern barzoria county, texas through the humane collection, care, treatment, detention and disposition of abandoned animals. To this purpose, a shelter is provided for the animals until they can be returned to their owner, adopted in proper homes or humanely euthanized. Programs are also provided to educate the public to spay/neuter their pets to reduce the overpopulation problem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,211$58,216▲ $2,005
Cash and Non-Interest-Bearing Accounts$55,216$45,510▼ $9,706
Accounts Receivable$925$421▼ $504
Total Assets$112,352$104,147▼ $8,205
Liabilities
Accounts Payable and Accrued Expenses$90,475$61,327▼ $29,148
Total Liabilities$90,475$61,327▼ $29,148
Net Assets / Fund Balance
Unrestricted Net Assets$21,877$42,820▲ $20,943
Total Net Assets Fund Balance$21,877$42,820▲ $20,943
Total Liabilities and Net Assets / Fund Balance$112,352$104,147▼ $8,205

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$43,305$24,474$67,779
Other Land Buildings$14,911$3,153$18,064
Equipment-$14,513$14,513
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa WillardDirector of OperFT$35,000$35,000

Board Members and Trustees

NameTitle
Calvin ShifletBoard Member
Elaine PolemenakosBoard Member
Joe RinehartBoard Member
Troy BrimageBoard Member
Will BrooksBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$777,405
Program Service Revenue
$230,073
Investment Income
$75
Other Revenue
$7,120
All Other Contributions
$193,177
Change in Net Assets
$20,943

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$142,143
Total Noncash Contributions1$142,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,673
Revenue Not Reported on Form 990
$43,199
Total Revenue per Audited Statements
$1,057,872
Total Revenue per Form 990
$1,014,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,842
Other Expenses$401,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,392$106,098-$530,490
Payroll Taxes$37,907$9,477-$47,384
Occupancy$45,992--$45,992
Fees for Services Accounting-$29,913-$29,913
Other Employee Benefits$11,174$2,794-$13,968
Other Expenses$12,019$5,862-$12,019
Depreciation Depletion$4,415--$4,415
Insurance$661--$661
Total Functional Expenses$839,586$154,144$0$993,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,036,929
Expenses per Audited Statements$993,730
Total Expenses per Form 990$993,730
Expenses Not Reported on Form 990$43,199
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The executive director reviews the 990 before filing”

Form 990, Page 6, Part VI, Line 15A

“There is a review and compensation committee consisting of 5 board members”

Form 990, Page 6, Part VI, Line 15B

“There is a review and compensation committee consisting of 5 board members”

Form 990, Page 6, Part VI, Line 19

“Available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Southern Brazoria County Animal She
EIN
72-1561093
Phone
9792852340
Address
141 CANNA LANE, LAKE JACKSON, TX 77566

Signing Officer

Name
Calvin Shiflet
Title
Board Member
Phone
9792852089
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Shiflet
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
126
Volunteers
400

Preparer

Firm
Kennemer Masters & Lunsford LLC
Address
8 WEST WAY COURT, LAKE JACKSON, TX 77566
Preparer
VARENIA O'QUINN
Phone
9792974075
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary purpose of the regional animal shelter is to promote responsible pet ownership to the citizens of the southern barzoria county, texas through the humane collection, care, treatment, detention and disposition of abandoned animals. To this purpose, a shelter is provided for the animals until they can be returned to their owner, adopted in proper homes or humanely euthanized. Programs are also provided to educate the public to spay/neuter their pets to reduce the overpopulation problem.”

Raw XML Appendix394 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153109
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0569468
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03923258
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt043199
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF THE REGIONAL ANIMAL SHELTER IS TO PROMOTE RESPONSIBLE PET OWNERSHIP TO THE CITIZENS OF THE SOUTHERN BARZORIA COUNTY, TEXAS THROUGH THE HUMANE COLLECTION, CARE, TREATMENT, DETENTION AND DISPOSITION OF ABANDONED ANIMALS. TO THIS PURPOSE, A SHELTER IS PROVIDED FOR THE ANIMALS UNTIL THEY CAN BE RETURNED TO THEIR OWNER, ADOPTED IN PROPER HOMES OR HUMANELY EUTHANIZED. PROGRAMS ARE ALSO PROVIDED TO EDUCATE THE PUBLIC TO SPAY/NEUTER THEIR PETS TO REDUCE THE OVERPOPULATION PROBLEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A REVIEW AND COMPENSATION COMMITTEE CONSISTING OF 5 BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A REVIEW AND COMPENSATION COMMITTEE CONSISTING OF 5 BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0839586
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IRS990/TotalLiabilitiesGrp/EOYAmt061327
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IRS990/TotalProgramServiceRevenueAmt0230073
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IRS990/TotalRevenueGrp/ExclusionAmt075
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01014673
IRS990/TotalVolunteersCnt0400
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104147
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SPCABC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALVIN SHIFLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09792852089
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN BRAZORIA COUNTY ANIMAL SHE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0721561093
ReturnHeader/Filer/PhoneNum09792852340
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 CANNA LANE
ReturnHeader/Filer/USAddress/CityNm0LAKE JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077566
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097D32380E9E4772A4BB78DF33EF036E17ADD08E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097D32380E9E4772A4BB78DF33EF036E17ADD08E4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421655494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNEMER MASTERS & LUNSFORD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 WEST WAY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077566
ReturnHeader/PreparerPersonGrp/PhoneNum09792974075
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VARENIA O'QUINN
ReturnHeader/ReturnTs02018-08-10T17:09:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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