WONDERFUL ANIMALS GET SPAYED: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WONDERFUL ANIMALS GET SPAYED (EIN 14-1933768)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-12
- IRS object ID
- 202533169349203093
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T12:11:33-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462979080 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allman & Associates Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 Great Hills Trail Suite 150W | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141933768 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WONDERFUL ANIMALS GET SPAYED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOND | BusinessNameControlTxt |
| Phone | 8306138948 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 916 | AddressLine1Txt |
| City | MARBLE FALLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78654 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN FRIEDRICKS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8306138948 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Peter L Allman CPA | PreparerPersonNm |
| PTIN | P00648533 | PTIN |
| Phone | 5125023077 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | https://www.petpalsmarblefalls.org/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $193,749 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,219 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $166,932 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $1,408 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $1,190 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $1,190 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $193,749 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $73,447 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $35,382 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $950 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $66,914 | OtherExpensesTotalAmt |
| Total Expenses | $176,693 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,056 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $151,082 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$2,748 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $165,390 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,005 | BOYAmt |
| EOY | $158,949 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,077 | BOYAmt |
| EOY | $6,441 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,082 | BOYAmt |
| EOY | $165,390 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,082 | BOYAmt |
| EOY | $165,390 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO REDUCE THE NUMBER OF STRAY AND UNWANTED ANIMALS IN THE AREA BY OFFERING LOW OR NO COST SPAY AND NEUTER SERVICES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | NUMBER OF CATS SPAYED 485 & NEUTERED 378 NUMBER OF DOGS SPAYED 340 & NEUTERED 230 | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $176,693 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $176,693 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SUSAN FRIEDRICKS | ||||
| PRESIDENT | 50.00 | $0 | $0 | $0 |
| KAREN LUCHENBACH | ||||
| SECRETARY | 30.00 | $0 | $0 | $0 |
| ERIC TANNER | ||||
| BOARD MEMEBER | 4.00 | $0 | $0 | $0 |
| DAN NELSON | ||||
| BOARD MEMEBER | 10.00 | $0 | $0 | $0 |
| BETH DOP | ||||
| BOARD MEMEBER | 30.00 | $0 | $0 | $0 |
| ROYCE JOHNSON | ||||
| BOARD MEMEBER | 38.00 | $0 | $0 | $0 |
| DIANA PENELAS | ||||
| BOARD MEMEBER | 20.00 | $0 | $0 | $0 |
| JANIS SPEARS | ||||
| BOARD MEMEBER | 20.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WONDERFUL ANIMALS GET SPAYED | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2003 RM 1431 | AddressLine1Txt |
| City | MARBLE FALLS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8308138948 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,219 | CurrentTaxYearAmt |
| Total | $164,910 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166,932 | CurrentTaxYearAmt |
| Total | $547,314 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $191,151 | CurrentTaxYearAmt |
| Total | $712,224 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $712,224 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,408 | CurrentTaxYearAmt |
| Total | $35,996 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,564 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,408 | CurrentTaxYearAmt |
| Total | $35,996 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92460 | PublicSupportPY509Pct |
| Investment Income CY | 0.04810 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07590 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSES 5648. |
| Form 990EZ, Part I, Line 16 | INSURANCE 4520. |
| Form 990EZ, Part I, Line 16 | INFORMATION TECHNOLOGY 3403. |
| Form 990EZ, Part I, Line 16 | MARKETING 835. |
| Form 990EZ, Part I, Line 16 | MEDICINE 22147. |
| Form 990EZ, Part I, Line 16 | SPAY/NEUTER EXPENSE 2943. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 20071. |
| Form 990EZ, Part I, Line 16 | OTHER EXPENSES 5877. |
| Form 990EZ, Part I, Line 16 | DEPRECIATION 1470. |
| Form 990EZ, Part I, Line 20 | UNREALIZED GAIN ON INVESTMENT 11145. |
| Form 990EZ, Part I, Line 20 | PRIOR PERIOD ADJUSTMENT -13893. |
| Form 990EZ, Part II, Line 24 | EQUIPMENT NET OF DEPRECIATION 6441. |
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