Civic Intelligence

Spca of Connecticut Inc

EIN 16-1626329 • 501(c)3 • Monroe, CT

Profile

spay/neuter clinic and regional animal shelter

359 Spring Hill RdMonroe, CT 06468

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.73x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

-0.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$490,472

Down $548 (-0.1%) from 2015

Liabilities

Up

$494,750

Up $1,929 (+0.4%) from 2015

Net Assets

Down

-$4,278

Down $2,477 (-138%) from 2015

Operations
Liabilities / Revenue97th percentileNet Margin42nd percentile

Revenue

Down

$181,133

Down $948 (-0.5%) from 2015

Expenses

Down

$183,610

Down $196 (-0.1%) from 2015

Net Income

Down

-$2,477

Down $752 (-44%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$490,472
Liabilities$494,750
Net Assets-$4,278
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$181,133
Expenses$183,610
Net Income-$2,477
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,472
Liabilities
$494,750
Net assets
-$4,278
Revenue
$181,133
Expenses
$183,610
Net income
-$2,477
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$181,133
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$154,021$154,021
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN FERNANDEZPres/DirectorFT$0--
GEORGE FERNANDEZSec/Director-$0--
Filing and Contact Details

Filer

Filer Name
SPCA of Connecticut Inc
EIN
16-1626329
Phone
2034459978
Address
359 Spring Hill Rd, Monroe, CT 06468

Signing Officer

Name
Susan Fernandez
Title
President
Phone
2034459978
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Summer Associates Tax Services
Address
48 Union Street Suite 1-C, STAMFORD, CT 06906
Preparer
Keith W Wofsey
Phone
2033274311
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Telephone 2015.”

Form 990EZ, Part I, Line 16

“Insurance 10873.”

Form 990EZ, Part I, Line 16

“Office 1541.”

Form 990EZ, Part I, Line 16

“Other Program Services 42151.”

Raw XML Appendix137 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/AddressLine1Txt0359 Spring Hill Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006468
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086121
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2477
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0491020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0490472
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0181133
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0490251
IRS990EZ/LandAndBuildingsGrp/EOYAmt0490251
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4278
IRS990EZ/OccupancyRentUtltsAndMaintAmt037515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres/Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0spay/neuter clinic and regional animal shelter
IRS990EZ/ProgramServiceRevenueAmt095012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STATEWIDE MEMBERSHIP BASES ORGANIZATION WORKING TO END THE EUTHANASIA OF HEALTHY, ADOPTABLE DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0154021
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0154021
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089515
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0492821
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0494750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0183610
IRS990EZ/TotalProgramServiceExpensesAmt0154021
IRS990EZ/TotalRevenueAmt0181133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt086121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0429328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0429328
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0429328
IRS990ScheduleA/TotalSupportAmt0429328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 10873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office 1541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Program Services 42151.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN FERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02034459978
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPCA of Connecticut Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPCA
ReturnHeader/Filer/EIN0161626329
ReturnHeader/Filer/PhoneNum02034459978
ReturnHeader/Filer/USAddress/AddressLine1Txt0359 Spring Hill Rd
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summer Associates Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048 Union Street Suite 1-C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006906
ReturnHeader/PreparerPersonGrp/PhoneNum02033274311
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH W WOFSEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-08T01:21:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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