Nonprofit · EIN 56-2598436
SPCA SAN PAT COUNTY
Tax-exempt · ARANSAS PASS, TX 78336
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $76,677 | $181,569 | -$104,892 | $848,114 | $2,115 | $845,999 |
| December 31, 2023 | 990 | $480,793 | $209,183 | $271,610 | $953,098 | $2,207 | $950,891 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $76,677
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $83,497
- Salaries, compensation and benefits (total)
- $89,883
- Professional fundraising fees
- $0
- Accounting fees
- $1,850
- Depreciation
- $19,924
- Program services (functional)
- $173,041
- Management and general (functional)
- $8,528
Balance sheet and other
- Total assets, start of year
- $953,098
- Total assets, end of year
- $848,114
- Total liabilities, end of year
- $2,115
- Net assets, end of year
- $845,999
- Land, buildings and equipment
- $534,038
- Gross receipts
- $76,677
- Employees
- 5
- Volunteers
- 5
- Year formed
- 2006
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLE HOWARD | BOARD MEMBER Trustee or director | 10 | $0 |
| David Clark | Treasurer Trustee or director | 15 | $0 |
| ANDREA CLAES | Board member Trustee or director | 5 | $0 |
| WENDY HUGHES | VICE PRESIDENT Trustee or director | 5 | $0 |
| Patty Heard | President Trustee or director | 10 | $0 |
| Kathleen Clark | Secretary Trustee or director | 10 | $0 |
| Rachel Pena | Board member Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLE HOWARD | BOARD MEMBER Trustee or director | 3 | $0 |
| David Clark | Treasurer Trustee or director, Officer | 10 | $0 |
| ANDREA CLAES | Board member Trustee or director | 2 | $0 |
| WENDY HUGHES | VICE PRESIDENT Trustee or director, Key employee | 5 | $0 |
| Patty Heard | President Trustee or director, Officer | 10 | $0 |
| Kathleen Clark | Secretary Trustee or director, Officer | 10 | $0 |
| Rachel Pena | Board member Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4630 FM 1069, ARANSAS PASS, TX 78336-5954
- In care of
- % DEBRA KELLER
- Mailing address (990-N for 2008)
- PO Box 1693, Aransas Pass TX 78335
- Principal officer (990 for 2024)
- DAVID CLARK, PO BOX 1693, ARANSAS PASS, TX 78335
- Principal officer (990-N for 2008)
- Charlotte Wall, 660 Donnan Ct, Aransas Pass TX 78336
- Signed the 990
- David Clark, Treasurer
- Phone
- (361) 332-1445
- Website
- www.spcasanpatcounty.com
- Return prepared by
- DiJo Services Inc
Mission
The goal of the SPCA San Pat County is to maintain an animal shelter that serves the needs of the county. It serves the county and communities within that county by providing a shelter where people can adopt a homeless pet and as long as those animals are homeless, the shelter provides housing in a humane manner. We work hard to educate the public of spay/neuter programs.
Program accomplishments
- To maintain an animal shelterExpenses $173,041 · grants $10,000 · revenue $76,677
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 56-2598436
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $848,114
- Income (IRS master file)
- $76,677
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $76,677 | $181,569 | $848,114 | XML |
| 990 | December 2023 | $480,793 | $209,183 | $953,098 | XML |
| 990 | December 2022 | $142,497 | $190,098 | $673,389 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: Charlotte Wall | December 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-2598436).
Questions about SPCA SAN PAT COUNTY
- What is the EIN of SPCA SAN PAT COUNTY?
- The employer identification number (EIN) of SPCA SAN PAT COUNTY is 56-2598436.
- Is SPCA SAN PAT COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to SPCA SAN PAT COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPCA SAN PAT COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SPCA SAN PAT COUNTY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPCA SAN PAT COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SPCA SAN PAT COUNTY?
- The 990 for the year ended December 31, 2024 names DAVID CLARK.
- Who are the officers and directors of SPCA SAN PAT COUNTY?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does SPCA SAN PAT COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $76,677, expenses of $181,569 and total assets of $848,114 at year end.
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