APET SPCA: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- APET SPCA (EIN 11-3705642)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-02
- IRS object ID
- 201142149349200129
- Schema version
- 2010v3.2
- 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 | 2011-08-02T15:53:44-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | WINNIE BECK | Name |
| Title | CHAIRPERSON | Title |
| Date Signed | 2011-04-19 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barry Carlson | Name |
| Phone | 9037635142 | Phone |
| Date Prepared | 2011-08-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 134669 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 52267 | ContributionsGiftsGrantsEtc |
| Investment Income | 603 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 17973 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 16280 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 1693 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 10099 | FundraisingGrossIncome |
| Special Events Direct Expenses | 5943 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 4156 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 45802 | GrossSalesOfInventory |
| Gro Profit Loss Sales Of Inventory | 45802 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 7925 | OtherRevenueTotal |
| Total Revenue | 112446 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 39915 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 12873 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2891 | PrintingPublicationsPostage |
| Other Expenses Total | 9434 | OtherExpensesTotal |
| Total Expenses | 65113 | TotalExpenses |
| Excess Or Deficit For Year | 47333 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 151128 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 198461 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120509 | BOY |
| EOY | 164250 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169123 | 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 | 289632 | BOY |
| EOY | 321800 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138504 | BOY |
| EOY | 123339 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151128 | BOY |
| EOY | 198461 | 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 | 32257 |
| 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 | 38800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 71057 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 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 |
| JOHN PELLIGRINI | ||||||||
| P O BOX 381 | MINEOLA | TX | 75773 | DIRECTOR | 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 |
| 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 | BTP SERVICES LLC | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 718 S MAIN | AddressLine1 |
| City | QUITMAN | City |
| State | TX | State |
| ZIP Code | 75783 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9037635142 | 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 |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| 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 | 16353 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75378 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64476 | CurrentTaxYear |
| Total | 292780 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51609 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45802 | CurrentTaxYear |
| Total | 224290 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 156588 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110278 | CurrentTaxYear |
| Total | 517070 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 517070 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8251 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8113 | CurrentTaxYear |
| Total | 37288 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5730 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7513 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8251 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7681 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8113 | CurrentTaxYear |
| Total | 37288 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51711 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164839 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133921 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118391 | CurrentTaxYear |
| Total | 554358 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
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 7925 |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT MORTGAGE INTEREST EXPENSE 9434 |
| 03. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR SALES TAX PAYABLE 744 1825 PROPERTY NOTE PAYABLE 137760 121514 |