APET SPCA: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- APET SPCA (EIN 11-3705642)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-17
- IRS object ID
- 201411989349200216
- Schema version
- 2013v3.1
- 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 | 2014-07-17T15:58:38-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 718 S Main Street | AddressLine1 |
| City | Quitman | City |
| State | TX | State |
| ZIP Code | 75783 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | MINEOLA | City |
| State | TX | State |
| ZIP Code | 75773 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY NASH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9037804962 | PhoneNum |
| Signature | 2014-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barry Carlson | PreparerPersonNm |
| PTIN | P00478943 | PTIN |
| Phone | 9037635142 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $147,713 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $73,405 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $9 | InvestmentIncomeAmt |
| Fundraising Gross Income | $23,465 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,590 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $18,875 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $44,968 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $44,968 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $5,866 | OtherRevenueTotalAmt |
| Total Revenue | $143,123 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $56,726 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $44,883 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $40,046 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,879 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $28,011 | OtherExpensesTotalAmt |
| Total Expenses | $173,545 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$30,422 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $226,897 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $196,475 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,410 | BOYAmt |
| EOY | $53,474 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,742 | BOYAmt |
| EOY | $373,190 | 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 | $465,152 | BOYAmt |
| EOY | $426,664 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,255 | BOYAmt |
| EOY | $230,189 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,897 | BOYAmt |
| EOY | $196,475 | 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 (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JOHN PELLIGRINI | ||||
| CHAIRPERSON | 5.00 | $0 | $0 | $0 |
| CINDY THATCHER | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| GARY NASH | ||||
| TREASURER | 6.00 | $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 | AddressLine1 |
| City | MINEOLA | City |
| State | TX | State |
| ZIP Code | 75773 | ZIPCode |
| 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 | $75,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,326 | CurrentTaxYearAmt |
| Total | $370,965 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,968 | CurrentTaxYearAmt |
| Total | $227,442 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,294 | CurrentTaxYearAmt |
| Total | $598,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $598,407 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,409 | CurrentTaxYearAmt |
| Total | $32,147 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,409 | CurrentTaxYearAmt |
| Total | $32,147 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,391 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,703 | CurrentTaxYearAmt |
| Total | $630,554 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94900 | PublicSupportCY509Pct |
| Investment Income CY | 0.05100 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIOUS | NameOfEvent1Amt |
| Gross Receipts Event1 | $23,465 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,465 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,590 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $23,465 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $23,465 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,590 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,590 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,875 | NetIncomeSummaryAmt |
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 5,866 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTMORTGAGE INTEREST EXPENSE 11,505ANIMAL FOOD AND SUPPLIES 14,843ADOPTION EXPENSES 620TRAVEL 1,006BACKGROUND CHECKS 37 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 800 808PROPERTY NOTE PAYABLE 234,987 228,831TENANT HOUSE DEPOSIT 550 550PAYROLL TAXES PAYABLE 1,918 0 |