Civic Intelligence

Greater Charlotte Spca

990EZ • Fiscal year 2012 • EIN 27-1898356

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 04, 2013

Organization Profilewww.charlottespca.org
PO Box 7749128271
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

61st percentile

9.3%

Higher net margin than 61% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

248%

Faster asset growth than 94% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • NTEE D20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,833

Up $11,284 (+248%) from 2011

Net Assets

Up

$15,833

Up $11,284 (+248%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$121,842

Up $53,362 (+78%) from 2011

Expenses

Up

$110,558

Up $39,983 (+57%) from 2011

Net Income

Up

$11,284

Up $13,379 (+639%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2012

Assets$15,833
Liabilities-
Net Assets$15,833
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

2012

Revenue$121,842
Expenses$110,558
Net Income$11,284
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 4, 2013
Return Version
2012v2.2
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 Appendix141 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/BOY01102
IRS990EZ/CashSavingsAndInvestments/EOY015344
IRS990EZ/ContributionsGiftsGrantsEtc045943
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011284
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0121842
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04549
IRS990EZ/NetAssetsOrFundBalancesBOY04549
IRS990EZ/NetAssetsOrFundBalances/EOY015833
IRS990EZ/NetAssetsOrFundBalancesEOY015833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALICE G WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENDA F ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THERESA BILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ILEANA KISTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SARAH HINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03447
IRS990EZ/OtherAssetsTotal/EOY0489
IRS990EZ/OtherExpensesTotal0110375
IRS990EZ/OtherRevenueTotal05
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To improve the quality of life of homeless animals.
IRS990EZ/PrintingPublicationsPostage0183
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To improve the quality of life of homeless animals through veterinary care, foster care, humane education, and spay/neuter programs. 461 dogs rescued, and 439 dogs adopted out during 2012.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0107243
IRS990EZ/ProgramServiceRevenue075894
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104220 LAWRENCE DANIEL DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MATTHEWS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028104
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALICE WILSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07046184041
IRS990EZ/TotalAssets/BOY04549
IRS990EZ/TotalAssets/EOY015833
IRS990EZ/TotalExpenses0110558
IRS990EZ/TotalProgramServiceExpenses0107243
IRS990EZ/TotalRevenue0121842
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http//www.charlottespca.org/
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045943
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027853
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012643
IRS990ScheduleA/GiftsGrantsContribReceived170/Total086439
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0138883
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170086439
IRS990ScheduleA/Total170/CurrentTaxYear045943
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027853
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012643
IRS990ScheduleA/Total170/Total086439
IRS990ScheduleA/TotalSupport086439
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 8, Other Revenue REFUND MAGNETS 5
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses BOARDING 1,726
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses SHELTER FEES 336
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses OTHER VET EXPENSES 96,863
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 866
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses DONOR COMMUNICATIONS 150
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE 105
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses FEES - BANK PAYPAL 538
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses RETURNED UNCOLLECTED CHECKS 1,179
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 24, Other Assets CREDIT BALANCE ON VET EXPENSE ACCOUNT Beginning of year 3,447, End of year 489
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-06-04
ReturnHeader/Officer/Name0ALICE WILSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-04
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/ZIPCode028205
ReturnHeader/Preparer/Name0JoEllen V Pope CPA
ReturnHeader/Preparer/Phone07045687960
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-04T02:48:32-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,833
Liabilities
-
Net assets
$15,833
Revenue
$121,842
Expenses
$110,558
Net income
$11,284
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. 2012 filings • 501(c)3 • <$500k nonprofits