SPCA SAN PAT COUNTY

EIN: 562598436 501(c)(3) Animal-Related

ARANSAS PASS, TX

Total Revenue
$76,677
Total Expenses
$181,569
Total Assets
$848,114
Net Assets
$845,999
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
TX
Principal Officer
DAVID CLARK
Phone
3613321445
Tax Period
2024-01-01 to 2024-12-31

SPCA SAN PAT COUNTY, founded in 2006, is a micro nonprofit in the Animal-Related sector that reported $77K in total revenue in fiscal year 2024. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $182K exceeded revenue, resulting in a 137% operating deficit.

Mission

The SPCA San Pat County has completed and opened the Sandra Sue Benson Animal Adoption Center. We provide humane care and treatment for all animals needing protection in the area served by the corporation. Discourage cruelty to animals of all types, influence public opinion with respect to care, treatment and welfare. We promote spay/neuter programs as a method of animal population control and seek suitable homes for animals without owners in its care and disposition of animals.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $76,677
Investment Income $0
Other Revenue $0
TOTAL REVENUE $76,677

Expense Breakdown

Grants Paid $0
Salaries & Benefits $89,883
Fundraising Expenses $0
Program Expenses $173,041
Other Expenses $91,686
TOTAL EXPENSES $181,569

Year-over-Year Comparison

2024 2023 Change
Revenue $76,677 $480,793 -0.8%
Expenses $181,569 $209,183 -0.1%
Net Income $-104,892 $271,610 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
5
Volunteers
5

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROLE HOWARD BOARD MEMBER 10
Director
$0 $0 $0
David Clark Treasurer 15
Director
$0 $0 $0
ANDREA CLAES Board member 5
Director
$0 $0 $0
WENDY HUGHES VICE PRESIDENT 5
Director
$0 $0 $0
Patty Heard President 10
Director
$0 $0 $0
Kathleen Clark Secretary 10
Director
$0 $0 $0
Rachel Pena Board member 5
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $76,677 $181,569 $848,114 $-104,892
2023 $480,793 $209,183 $953,098 $271,610
2022 $142,497 $190,098 $673,389 $-47,601
2021 $118,652 $127,025 $690,574 $-8,373
2020 $78,780 $167,123 $698,782 $-88,343
2019 $135,276 $159,292 $853,714 $-24,016
2018 $487,689 $142,013 $877,471 $345,676
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