APET SPCA: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- APET SPCA (EIN 11-3705642)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-03-09
- IRS object ID
- 201540689349200229
- Schema version
- 2014v5.0
- 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 | 2015-03-09T22:01:07-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201578847 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BTP Services LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 718 S Main Street | AddressLine1Txt |
| City | Quitman | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75783 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113705642 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APET SPCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | APET | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 381 | AddressLine1Txt |
| City | MINEOLA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75773 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY NASH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9037804962 | PhoneNum |
| Signature | 2015-01-21 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barry Carlson | PreparerPersonNm |
| PTIN | P00478943 | PTIN |
| Phone | 9037635142 | PhoneNum |
| Preparation | 2015-03-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 3164 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.APETSPCA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $144,035 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $65,991 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $9 | InvestmentIncomeAmt |
| Fundraising Gross Income | $13,661 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,156 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,505 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $63,824 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $63,824 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $550 | OtherRevenueTotalAmt |
| Total Revenue | $138,879 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $61,767 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $21,416 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $26,852 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,585 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $39,108 | OtherExpensesTotalAmt |
| Total Expenses | $151,728 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$12,849 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $196,475 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $183,626 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,474 | BOYAmt |
| EOY | $47,892 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,190 | BOYAmt |
| EOY | $300,595 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,664 | BOYAmt |
| EOY | $348,487 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,189 | BOYAmt |
| EOY | $164,861 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,475 | BOYAmt |
| EOY | $183,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CANINEFELINE LOW COST SPAY AND NEUTER | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| APET SPCA STATED LONG TERM GOAL IS TO BUILD AND OPERATE AN ANIMAL SHELTER SERVING WOOD COUNTY FUNDS FOR THE EFFORT COME FROM DESIGNATED DONATIONS AND SALES FROM THRIFT STORE |
| THE NUMBER OF STRAY AND ABANDONED ANIMALS IS BEING REDUCED BY AN AGGRESSIVE LOW COST SPAY AND NEUTER PROGRAM AVERAGE ANNUAL NUMBER OF SURGERIES EXCEEDS 1600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CAROL FORD | ||||
| CHAIRPERSON | 5.00 | $0 | $0 | $0 |
| CINDY THATCHER | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| GARY NASH | ||||
| TREASURER | 6.00 | $0 | $0 | $0 |
| RANDY MUNOZ | ||||
| VICE CHAIRMAN | 2.00 | $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 |
| 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 | GARY NASH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 381 | AddressLine1Txt |
| City | MINEOLA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75773 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9037804962 | 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 |
| School Operating | false | SchoolOperatingInd |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,201 | CurrentTaxYearAmt |
| Total | $375,788 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,824 | CurrentTaxYearAmt |
| Total | $240,404 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,025 | CurrentTaxYearAmt |
| Total | $616,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $616,192 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $24,476 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $24,476 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $147,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,035 | CurrentTaxYearAmt |
| Total | $640,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95000 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTADOPTION AND RENT HOUSE INCOME 550 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTMORTGAGE INTEREST EXPENSE 8,472ANIMAL FOOD AND SUPPLIES 19,004ADOPTION EXPENSES 100TRAVEL 877LOSS ON LAND 10,655 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 808 1,222PROPERTY NOTE PAYABLE 228,831 163,639TENANT HOUSE DEPOSIT 550 0 |