Civic Intelligence

S P C a of Connecticut Inc

990EZ • Fiscal year 2014 • EIN 16-1626329

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 15, 2014

Organization ProfileN/A
359 Spring Hill Rd06468

(203) 445-9978

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $491,102 (-100%) from 2013

Net Assets

Down

-$76

Down $1,271 (-106%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$180,730

Up $295 (+0.2%) from 2013

Expenses

Up

$182,001

Up $1,124 (+0.6%) from 2013

Net Income

Down

-$1,271

Down $829 (-188%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $491,816Liabilities 2011: $488,514Net Assets 2011: $3,3022011Assets 2012: $491,152Liabilities 2012: $489,515Net Assets 2012: $1,6372012Assets 2013: $491,102Liabilities 2013: $489,907Net Assets 2013: $1,1952013Assets 2014: $0Net Assets 2014: -$762014Assets 2015: $491,020Liabilities 2015: $492,821Net Assets 2015: -$1,8012015Assets 2016: $490,472Liabilities 2016: $494,750Net Assets 2016: -$4,2782016

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets-$76
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $195,272Expenses 2011: $194,470Net Income 2011: $8022011Revenue 2012: $180,885Expenses 2012: $182,550Net Income 2012: -$1,6652012Revenue 2013: $180,435Expenses 2013: $180,877Net Income 2013: -$4422013Revenue 2014: $180,730Expenses 2014: $182,001Net Income 2014: -$1,2712014Revenue 2015: $182,081Expenses 2015: $183,806Net Income 2015: -$1,7252015Revenue 2016: $181,133Expenses 2016: $183,610Net Income 2016: -$2,4772016

Highlighted filing

2014

Revenue$180,730
Expenses$182,001
Net Income-$1,271
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$180,730
Mission and Program Overview

Mission

spay/neuter clinic and regional animal shelter

Program Services

DescriptionGrantsExpenses
STATEWIDE MEMBERSHIP BASES ORGANIZATION WORKING TO END THE EUTHANASIA OF HEALTHY, ADOPTABLE DOGS$160,986$160,986
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN FERNANDEZPres/DirectorFT$0--
MARY HALLMANSec/Director-$0--
Filing and Contact Details

Filer

EIN
16-1626329
Phone
2034459978

Signing Officer

Name
Susan Fernandez
Title
President
Phone
2034459978
Signed
2014-08-15

Preparer

Preparer
Keith W Wofsey
Phone
2033274311
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Telephone 1772. Insurance 10645. Office 1008. Other program services 39912.”

Raw XML Appendix126 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN FERNANDEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02034459978
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10359 Spring Hill Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Monroe
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006468
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086053
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1271
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0491102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0180730
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0490251
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-76
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-76
IRS990EZ/OccupancyRentUtltsAndMaintAmt035564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY HALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres/Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0spay/neuter clinic and regional animal shelter
IRS990EZ/PrintingPublicationsPostageAmt02661
IRS990EZ/ProgramServiceRevenueAmt094677
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STATEWIDE MEMBERSHIP BASES ORGANIZATION WORKING TO END THE EUTHANASIA OF HEALTHY, ADOPTABLE DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0160986
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0160986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt090439
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0489907
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182001
IRS990EZ/TotalProgramServiceExpensesAmt0160986
IRS990EZ/TotalRevenueAmt0180730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0525632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0525632
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0525632
IRS990ScheduleA/TotalSupportAmt0525632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TELEPHONE 1772. INSURANCE 10645. OFFICE 1008. OTHER PROGRAM SERVICES 39912.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN FERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02034459978
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPCA of Connecticut Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPCA
ReturnHeader/Filer/EIN0161626329
ReturnHeader/Filer/PhoneNum02034459978
ReturnHeader/Filer/USAddress/AddressLine10359 Spring Hill Rd
ReturnHeader/Filer/USAddress/City0Monroe
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Summer Associates Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1048 Union Street Suite 1-C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006906
ReturnHeader/PreparerPersonGrp/PhoneNum02033274311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH W WOFSEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T08:13:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$76
Revenue
$180,730
Expenses
$182,001
Net income
-$1,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.90$4.95$0.04$1.81$1.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.91$4.93$0.02$1.82$1.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.81$1.82$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$4.90$0.01$1.80$1.81$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$4.90$0.02$1.81$1.83$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$4.89$0.03$1.95$1.94$0.01