Civic Intelligence

Santa Cop Inc.

990 • Fiscal year 2020 • EIN 75-2337949

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization Profilegpsantacop.org
1525 Arkansas LaneGrand Prairie, TX 75052

(214) 237-8882

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-24%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,466

Down $25,786 (-75%) from 2019

Net Assets

Down

$8,466

Down $25,786 (-75%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$106,647

Down $23,244 (-18%) from 2019

Expenses

Up

$132,433

Up $8,718 (+7.0%) from 2019

Net Income

Down

-$25,786

Down $31,962 (-518%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2011: $19,074Liabilities 2011: $0Net Assets 2011: $19,0742011Assets 2012: $19,131Liabilities 2012: $0Net Assets 2012: $19,1312012Assets 2013: $11,312Liabilities 2013: $0Net Assets 2013: $11,3122013Assets 2014: $22,515Liabilities 2014: $0Net Assets 2014: $22,5152014Assets 2015: $20,964Liabilities 2015: $0Net Assets 2015: $20,9642015Assets 2016: $30,725Liabilities 2016: $0Net Assets 2016: $30,7252016Assets 2017: $25,717Liabilities 2017: $0Net Assets 2017: $25,7172017Assets 2018: $28,076Liabilities 2018: $0Net Assets 2018: $28,0762018Assets 2019: $34,252Liabilities 2019: $0Net Assets 2019: $34,2522019Assets 2020: $8,466Liabilities 2020: $0Net Assets 2020: $8,4662020Assets 2021: $10,623Liabilities 2021: $0Net Assets 2021: $10,6232021Assets 2022: $16,226Liabilities 2022: $0Net Assets 2022: $16,2262022Assets 2023: $36,000Liabilities 2023: $0Net Assets 2023: $36,0002023Assets 2024: $42,045Liabilities 2024: $0Net Assets 2024: $42,0452024

Highlighted filing

2020

Assets$8,466
Liabilities$0
Net Assets$8,466
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $65,374Expenses 2011: $67,302Net Income 2011: -$1,9282011Revenue 2012: $56,237Expenses 2012: $56,180Net Income 2012: $572012Revenue 2013: $75,135Expenses 2013: $82,954Net Income 2013: -$7,8192013Revenue 2014: $87,084Expenses 2014: $75,881Net Income 2014: $11,2032014Revenue 2015: $73,348Expenses 2015: $73,811Net Income 2015: -$4632015Revenue 2016: $80,647Expenses 2016: $70,466Net Income 2016: $10,1812016Revenue 2017: $92,419Expenses 2017: $97,427Net Income 2017: -$5,0082017Revenue 2018: $111,950Expenses 2018: $109,591Net Income 2018: $2,3592018Revenue 2019: $129,891Expenses 2019: $123,715Net Income 2019: $6,1762019Revenue 2020: $106,647Expenses 2020: $132,433Net Income 2020: -$25,7862020Revenue 2021: $89,393Expenses 2021: $87,236Net Income 2021: $2,1572021Revenue 2022: $104,049Expenses 2022: $98,446Net Income 2022: $5,6032022Revenue 2023: $9,669Expenses 2023: $0Net Income 2023: $9,6692023Revenue 2024: $40,102Expenses 2024: $34,057Net Income 2024: $6,0452024

Highlighted filing

2020

Revenue$106,647
Expenses$132,433
Net Income-$25,786
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$106,647
Mission and Program Overview

Mission

The primary exempt function is to provide Christmas gifts to under priviledged children in the Grand Prairie area. Sometimes gifts to needy senior citizens are given. We also provide assistance to crime victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,252$8,466▼ $25,786
Total Assets$34,252$8,466▼ $25,786
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,252$8,466▼ $25,786
Total Net Assets Fund Balance$34,252$8,466▼ $25,786
Total Liabilities and Net Assets / Fund Balance$34,252$8,466▼ $25,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,443-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Zachary MilesPresident
Lana YanceyVice President
Stacy HarrisonSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,421
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$219
All Other Contributions
$15,000
Change in Net Assets
$-25,786

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Collectibles14,000$50,000Comparable Sales
Total Noncash Contributions14,000$50,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,433
Total Fundraising Expense$19,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$5,060$12,292$17,352
Occupancy-$15,000-$15,000
Other Expenses$1,006-$7,016$7,016
Office Expenses-$935-$935
Advertising$803--$803
Insurance-$801-$801
Conferences and Meetings-$688-$688
Fees for Services Accounting-$500-$500
Total Functional Expenses$90,141$22,984$19,308$132,433
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
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 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents avaiable to the public”

Filing and Contact Details

Filer

Filer Name
Santa Cop Inc
EIN
75-2337949
Address
1525 Arkansas Lane, Grand Prairie, TX 75052

Signing Officer

Name
Zachary Miles
Title
President
Phone
9722378882
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Miles
Formed
1985
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Shelton Inc
Address
950 E State Hwy 114 Ste 160, Southlake, TX 76092
Preparer
Gregory Shelton
Phone
9722542800
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“none”

List of other expenses Part IX line 24E

“ManagementBank Fees $3Contributions $593Dues and Memberships $498Repairs and Maintenance $3,966FundraisingRDF $7,742TPOMR $4,550”

Raw XML Appendix324 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The primary exempt function is to provide Christmas gifts to under priviledged children in the Grand Prairie area. Sometimes gifts to needy senior citizens are given. We also provide assistance to crime victims.
IRS990/AdvertisingGrp/ProgramServicesAmt0803
IRS990/AdvertisingGrp/TotalAmt0803
IRS990/AllOtherContributionsAmt015000
IRS990/AllOtherExpensesGrp/FundraisingAmt012292
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05060
IRS990/AllOtherExpensesGrp/TotalAmt017352
IRS990/BooksInCareOfDetail/PersonNm0Lana Yancey
IRS990/BooksInCareOfDetail/PhoneNum02142378882
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01525 Arkansas Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grand Prairie
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075052
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034252
IRS990/CashNonInterestBearingGrp/EOYAmt08466
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0688
IRS990/ConferencesMeetingsGrp/TotalAmt0688
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08227
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106421
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0132433
IRS990/CYOtherRevenueAmt0219
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25786
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0132433
IRS990/CYTotalFundraisingExpenseAmt019308
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106647
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The organizations primary objective is to provide Christmas gifts tounderpriviledged children. Occasionally the organization provides gifts to underpriviledged senior citizens as well.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt090141
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt083194
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Lana Yancey
IRS990/Form990PartVIISectionAGrp/PersonNm1Stacy Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm2Zachary Miles
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1SecretaryTreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08227
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0106647
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0801
IRS990/InsuranceGrp/TotalAmt0801
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010443
IRS990/LandBldgEquipCostOrOtherBssAmt010443
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The primary exempt function is to provide Christmas gifts to under priviledged children in the Grand Prairie area. Sometimes gifts to needy senior citizens are given. We also provide assistance to crime victims.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034252
IRS990/NetAssetsOrFundBalancesEOYAmt08466
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034252
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08466
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt088000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015000
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0935
IRS990/OfficeExpensesGrp/TotalAmt0935
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Toys and Gifts
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Volunteer Meals and Supplies
IRS990/OtherExpensesGrp/Desc3Auction Items
IRS990/OtherExpensesGrp/FundraisingAmt07016
IRS990/OtherExpensesGrp/ProgramServicesAmt086748
IRS990/OtherExpensesGrp/ProgramServicesAmt11584
IRS990/OtherExpensesGrp/ProgramServicesAmt21006
IRS990/OtherExpensesGrp/TotalAmt086748
IRS990/OtherExpensesGrp/TotalAmt11584
IRS990/OtherExpensesGrp/TotalAmt21006
IRS990/OtherExpensesGrp/TotalAmt37016
IRS990/OtherRevenueMiscGrp/BusinessCd0561500
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0219
IRS990/OtherRevenueTotalAmt0219
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Zachary Miles
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0123715
IRS990/PYRevenuesLessExpensesAmt06176
IRS990/PYTotalExpensesAmt0123715
IRS990/PYTotalRevenueAmt0129891
IRS990/ReconcilationRevenueExpnssAmt0-25786
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0521275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0435
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0435
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0521275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080638
IRS990ScheduleA/Total509Grp/TotalAmt0521275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0521761
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010443
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010443
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/CollectiblesGrp/ContributionCnt014000
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0Comparable Sales
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt050000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents avaiable to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ManagementBank Fees $3Contributions $593Dues and Memberships $498Repairs and Maintenance $3,966FundraisingRDF $7,742TPOMR $4,550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034252
IRS990/TotalAssetsEOYAmt08466
IRS990/TotalAssetsGrp/BOYAmt034252
IRS990/TotalAssetsGrp/EOYAmt08466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106421
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019308
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090141
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106647
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08466
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0gpsantacop.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Zachary Miles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09722378882
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Cop Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0752337949
ReturnHeader/Filer/USAddress/AddressLine1Txt01525 Arkansas Lane
ReturnHeader/Filer/USAddress/CityNm0Grand Prairie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364919856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shelton Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 E State Hwy 114 Ste 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southlake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076092
ReturnHeader/PreparerPersonGrp/PhoneNum09722542800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Shelton
ReturnHeader/ReturnTs02021-06-15T11:02:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Zachary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Miles
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,466
Liabilities
$0
Net assets
$8,466
Revenue
$106,647
Expenses
$132,433
Net income
-$25,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.40$0.34$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.10$0.00$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.04$0.98$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.89$0.87$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.07$1.32$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.30$1.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.12$1.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.92$0.97$0.05
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.81$0.70$0.10
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.73$0.74$0.00
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.87$0.76$0.11
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.75$0.83$0.08
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.56$0.56$0.00
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.65$0.67$0.02