APET SPCA: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- APET SPCA (EIN 11-3705642)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-02
- IRS object ID
- 201211849349200431
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-07-02T15:55:08-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2011-01-01 | 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 | ANN ALOTTO | Name |
| Title | CHAIRPERSON | Title |
| Phone | 9037804962 | Phone |
| Date Signed | 2012-04-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barry Carlson | Name |
| Phone | 9037635142 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 110972 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 53084 | ContributionsGiftsGrantsEtc |
| Investment Income | 117 | InvestmentIncome |
| Fundraising Gross Income | 7398 | FundraisingGrossIncome |
| Special Events Direct Expenses | 1406 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 5992 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 42621 | GrossSalesOfInventory |
| Gro Profit Loss Sales Of Inventory | 42621 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 7752 | OtherRevenueTotal |
| Total Revenue | 109566 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 68555 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 11815 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3314 | PrintingPublicationsPostage |
| Other Expenses Total | 7696 | OtherExpensesTotal |
| Total Expenses | 91380 | TotalExpenses |
| Excess Or Deficit For Year | 18186 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 198461 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 216647 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164250 | BOY |
| EOY | 175404 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157550 | BOY |
| EOY | 157550 | 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 | 321800 | BOY |
| EOY | 332954 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123339 | BOY |
| EOY | 116307 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198461 | BOY |
| EOY | 216647 | 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 | Program Service ExpensesProgramServiceExpenses |
|---|---|
| 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 | 0 |
| 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 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| WINNIE BECK | ||||||||
| P O BOX 381 | MINEOLA | TX | 75773 | CHAIRPERSON | 5 | 0 | 0 | 0 |
| CINDY THATCHER | ||||||||
| P O BOX 381 | MINEOLA | TX | 75773 | SECRETARY | 5 | 0 | 0 | 0 |
| ANN ALOTTO | ||||||||
| 373 CR2724 | MINEOLA | TX | 75773 | CHAIR PERSON-EL | 6 | 0 | 0 | 0 |
| GARY NASH | ||||||||
| P O BOX 381 | MINEOLA | TX | 75773 | TREASURER | 6 | 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 | ANN ALOTTO | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 373 CR2724 | 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 | 31594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104979 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75378 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64476 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60482 | CurrentTaxYear |
| Total | 336909 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46389 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51609 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50862 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42621 | CurrentTaxYear |
| Total | 237283 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156588 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 126240 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110278 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103103 | CurrentTaxYear |
| Total | 574192 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 574192 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7681 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7869 | CurrentTaxYear |
| Total | 39427 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7681 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7869 | CurrentTaxYear |
| Total | 39427 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85496 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 164839 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 118391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110972 | CurrentTaxYear |
| Total | 613619 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93570 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.06430 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT ADOPTION AND RENT HOUSE INCOME 7752 |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT MORTGAGE INTEREST EXPENSE 7696 |
| 03. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR SALES TAX PAYABLE 1825 835 PROPERTY NOTE PAYABLE 121514 114922 TENANT HOUSE DEPOSIT 0 550 |
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