APET SPCA: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- APET SPCA (EIN 11-3705642)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201311349349202546
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-14T14:40:17-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201578847 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BTP Services LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113705642 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APET SPCA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | APET | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY NASH | Name |
| Title | TREASURER | Title |
| Phone | 9037804962 | Phone |
| Date Signed | 2013-04-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barry Carlson | Name |
| PTIN | P00478943 | PTIN |
| Phone | 9037635142 | Phone |
| Date Prepared | 2013-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption Number | 3164 | GroupExemptionNumber |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWWAPETSPCAORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 119567 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 69043 | ContributionsGiftsGrantsEtc |
| Investment Income | 75 | InvestmentIncome |
| Fundraising Gross Income | 1260 | FundraisingGrossIncome |
| Special Events Direct Expenses | 208 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1052 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 43189 | GrossSalesOfInventory |
| Gro Profit Loss Sales Of Inventory | 43189 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 6000 | OtherRevenueTotal |
| Total Revenue | 119359 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 16576 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 47926 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 17838 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 4947 | PrintingPublicationsPostage |
| Other Expenses Total | 21822 | OtherExpensesTotal |
| Total Expenses | 109109 | TotalExpenses |
| Excess Or Deficit For Year | 10250 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 216647 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 226897 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175404 | BOY |
| EOY | 93410 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157550 | BOY |
| EOY | 371742 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332954 | BOY |
| EOY | 465152 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116307 | BOY |
| EOY | 238255 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216647 | BOY |
| EOY | 226897 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CANINEFELINE LOW COST SPAY AND NEUTER | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom |
|---|
| 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 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| ANN ALOTTO | ||||
| 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 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARY NASH | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 9037804962 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Operating School | false | OperatingSchool |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64476 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70303 | CurrentTaxYear |
| Total | 375618 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43189 | CurrentTaxYear |
| Total | 234083 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126240 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110278 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103103 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113492 | CurrentTaxYear |
| Total | 609701 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 609701 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7681 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6075 | CurrentTaxYear |
| Total | 37989 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7681 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6075 | CurrentTaxYear |
| Total | 37989 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 164839 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133921 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 118391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 119567 | CurrentTaxYear |
| Total | 647690 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other revenue Part I line 8 | DESCRIPTION AMOUNT ADOPTION AND RENT HOUSE INCOME 6,000 |
| O02 | Description of other expenses Part I line 16 | DESCRIPTION AMOUNT MORTGAGE INTEREST EXPENSE 10,011 ANIMAL FOOD AND SUPPLIES 10,888 ADOPTION EXPENSES 120 LICENSE AND PERMITS 503 RETURNED CHECKS 35 TRAVEL 265 |
| O03 | Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAR SALES TAX PAYABLE 835 800 PROPERTY NOTE PAYABLE 114,922 234,987 TENANT HOUSE DEPOSIT 550 550 PAYROLL TAXES PAYABLE 0 1,918 |