Civic Intelligence

Greater Charlotte Spca

990EZ • Fiscal year 2011 • EIN 27-1898356

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 19, 2012

PO Box 7749128271
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE D20 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE D20 • <$500k nonprofits • Source year 2011

Net Margin

28th percentile

-3.1%

Higher net margin than 28% of similar nonprofits.

2011 filings • NTEE D20 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$4,549

No earlier filing loaded for comparison.

Net Assets

$4,549

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$68,480

No earlier filing loaded for comparison.

Expenses

$70,575

No earlier filing loaded for comparison.

Net Income

-$2,095

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $4,549Liabilities 2011: $0Net Assets 2011: $4,5492011Assets 2012: $15,833Net Assets 2012: $15,8332012Assets 2013: $47,584Liabilities 2013: $0Net Assets 2013: $47,5842013Assets 2014: $62,638Liabilities 2014: $0Net Assets 2014: $62,6382014Assets 2015: $88,302Liabilities 2015: $0Net Assets 2015: $88,3022015Assets 2016: $96,510Liabilities 2016: $0Net Assets 2016: $96,5102016Assets 2017: $74,356Liabilities 2017: $0Net Assets 2017: $74,3562017Assets 2018: $125,146Liabilities 2018: $0Net Assets 2018: $125,1462018Assets 2019: $65,994Liabilities 2019: $0Net Assets 2019: $65,9942019Assets 2022: $139,865Liabilities 2022: $0Net Assets 2022: $139,8652022Assets 2024: $158,951Liabilities 2024: $0Net Assets 2024: $158,9512024

Highlighted filing

2011

Assets$4,549
Liabilities$0
Net Assets$4,549

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $68,480Expenses 2011: $70,575Net Income 2011: -$2,0952011Revenue 2012: $121,842Expenses 2012: $110,558Net Income 2012: $11,2842012Revenue 2013: $209,637Expenses 2013: $177,886Net Income 2013: $31,7512013Revenue 2014: $266,084Expenses 2014: $251,033Net Income 2014: $15,0512014Revenue 2015: $299,785Expenses 2015: $274,121Net Income 2015: $25,6642015Revenue 2016: $387,273Expenses 2016: $379,065Net Income 2016: $8,2082016Revenue 2017: $430,675Expenses 2017: $452,829Net Income 2017: -$22,1542017Revenue 2018: $413,134Expenses 2018: $362,344Net Income 2018: $50,7902018Revenue 2019: $281,550Expenses 2019: $340,702Net Income 2019: -$59,1522019Revenue 2022: $232,642Expenses 2022: $206,936Net Income 2022: $25,7062022Revenue 2024: $171,087Expenses 2024: $167,392Net Income 2024: $3,6952024

Highlighted filing

2011

Revenue$68,480
Expenses$70,575
Net Income-$2,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To improve the quality of life of homeless animals through veterinary care, foster care, humane education, and spay/neuter programs.

Filing and Contact Details

Filer

EIN
27-1898356
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07528
IRS990EZ/CashSavingsAndInvestments/EOY01102
IRS990EZ/ContributionsGiftsGrantsEtc068480
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2095
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts068480
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06644
IRS990EZ/NetAssetsOrFundBalancesBOY06644
IRS990EZ/NetAssetsOrFundBalances/EOY04549
IRS990EZ/NetAssetsOrFundBalancesEOY04549
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 77491
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 77491
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 77491
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHARLOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHARLOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHARLOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028271
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128271
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228271
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALICE WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENDA ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELISSA GILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0556
IRS990EZ/OtherAssetsTotal/EOY03447
IRS990EZ/OtherExpensesTotal070479
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To improve the quality of life of homeless animals.
IRS990EZ/PrintingPublicationsPostage096
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To improve the quality of life of homeless animals through veterinary care, foster care, humane education, and spay/neuter programs
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065622
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01440
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104220 LAWERENCE DANIEL DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MATTHEWS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028104
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALICE WILSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07046184041
IRS990EZ/TotalAssets/BOY08084
IRS990EZ/TotalAssets/EOY04549
IRS990EZ/TotalExpenses070575
IRS990EZ/TotalProgramServiceExpenses065622
IRS990EZ/TotalRevenue068480
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http//www.charlottespca.org/
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear066280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035005
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0101285
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700101285
IRS990ScheduleA/Total170/CurrentTaxYear066280
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035005
IRS990ScheduleA/Total170/Total0101285
IRS990ScheduleA/TotalSupport0101285
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Supplies 7,199 Form 990-EZ, Part I, Line 16, Other Expenses BOARDING 1,422 Form 990-EZ, Part I, Line 16, Other Expenses SHELTER FEES 803 Form 990-EZ, Part I, Line 16, Other Expenses SPAY/NUETER COSTS 659 Form 990-EZ, Part I, Line 16, Other Expenses OTHER VET EXPENSES 57,739 Form 990-EZ, Part I, Line 16, Other Expenses THIRD PARTY FUND RAISING EXPENSE 1,015 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 903 Form 990-EZ, Part I, Line 16, Other Expenses EQUIPMENT RENTAL AND MAINTENANCE 270 Form 990-EZ, Part I, Line 16, Other Expenses DONOR COMMUNICATIONS 315 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANOUS 154 Form 990-EZ, Part II, Line 24, Other Assets INVENTORY MICROCHIPS Beginning of year 356, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets SECURITY DEPOSIT Beginning of year 200, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets CREDIT BALANCE ON VET EXPENSE ACCOUNT Beginning of year 0, End of year 3,447 Form 990-EZ, Part II, Line 26, Liabilities VET FEES DUE Beginning of year 1,440, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271898356
ReturnHeader/Filer/Name/BusinessNameLine10GREATER CHARLOTTE SPCA
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone07048825721
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 77491
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028271
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-19
ReturnHeader/Officer/Name0ALICE WILSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE POPE CPA FIRM PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105108 MONROE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0282058000
ReturnHeader/Preparer/Name0JoEllen Pope
ReturnHeader/Preparer/Phone07045687960
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-19T12:30:48-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$1.71$1.67$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$2.33$2.07$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$2.82$3.41$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$4.13$3.62$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$4.31$4.53$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$3.87$3.79$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$3.00$2.74$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$2.66$2.51$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.10$1.78$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.22$1.11$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.68$0.71$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits