Civic Intelligence

Greater Charlotte Spca

990 • Fiscal year 2017 • EIN 27-1898356

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 11, 2018

Organization Profilewww.charlottespca.org
PO Box 77491Charlotte, NC 28271

(704) 882-5721

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-5.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$74,356

Down $22,154 (-23%) from 2016

Net Assets

Down

$74,356

Down $22,154 (-23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Up

$430,675

Up $43,402 (+11%) from 2016

Expenses

Up

$452,829

Up $73,764 (+19%) from 2016

Net Income

Down

-$22,154

Down $30,362 (-370%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$74,356
Liabilities$0
Net Assets$74,356
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$430,675
Expenses$452,829
Net Income-$22,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 11, 2018
Return Version
2017v2.3
Gross Receipts
$441,753
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,557$73,563▼ $21,994
Land, Buildings, and Equipment, Net$626$466▼ $160
Total Assets$96,510$74,356▼ $22,154
Other Assets Total$327$327→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$96,510$74,356▼ $22,154
Total Net Assets Fund Balance$96,510$74,356▼ $22,154
Total Liabilities and Net Assets / Fund Balance$96,510$74,356▼ $22,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$466$333$799
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Alice G WilsonPresident
Brenda Fara RobinsonVice President
Faith SpiveyBoard Member
Kristen JohnsonBoard Member
Val CamargoBoard Member
Ileana KistlerSecretary
Theresa BillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,230
Program Service Revenue
$216,820
Investment Income
$0
Other Revenue
$-1,375
All Other Contributions
$215,230
Change in Net Assets
$-22,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$345,803--$345,803
All Other Expenses$17,469--$17,469
Office Expenses-$9,066-$9,066
Insurance-$3,479-$3,479
Information Technology-$1,099-$1,099
Depreciation Depletion-$160-$160
Fees for Services Other$150--$150
Conferences and Meetings$65--$65
Advertising-$15-$15
Total Functional Expenses$439,010$13,819$0$452,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,078
Fundraising Gross Income$9,703
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organizations board chair reviews the 990 prior to filing the form with the IRS.”

Form 990, Part I, Section C, Line 19

“The organization makes its governing documents and financial 990 available to the public upon request. Anyone may make a written request by either mail or email. The organization sends the requested information by the same means.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section A, Line 8A

“The organization does not provide for formal documentation of meetings and written actions of its governing body. The organizations governing body is small enough that actions can be handled through email correspondence.”

Form 990, Part VI, Section B, Line 15

“The organization does not offer compensation to the managing officers.”

Filing and Contact Details

Filer

Filer Name
Greater Charlotte Spca
EIN
27-1898356
Phone
7048825721
Address
PO BOX 77491, CHARLOTTE, NC 28271

Signing Officer

Name
Alice Wilson
Title
President
Signed
2018-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Wilson
Formed
2010
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
The Pope CPA Firm Pa
Address
5108 MONROE ROAD Suite A, CHARLOTTE, NC 28205-8003
Preparer
Richard J Pope CPA
Phone
7045687960
Raw XML Appendix362 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.

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IRS990/BooksInCareOfDetail/PhoneNum07046184041
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations board chair reviews the 990 prior to filing the form with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and financial 990 available to the public upon request. Anyone may make a written request by either mail or email. The organization sends the requested information by the same means.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not provide for formal documentation of meetings and written actions of its governing body. The organizations governing body is small enough that actions can be handled through email correspondence.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not offer compensation to the managing officers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
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IRS990/TotalAssetsBOYAmt096510
IRS990/TotalAssetsEOYAmt074356
IRS990/TotalAssetsGrp/BOYAmt096510
IRS990/TotalAssetsGrp/EOYAmt074356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215230
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074356
IRS990/TotalProgramServiceExpensesAmt0439010
IRS990/TotalProgramServiceRevenueAmt0216820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430675
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074356
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096510
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074356
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 77491
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028271
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://www.charlottespca.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER CHARLOTTE SPCA
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0271898356
ReturnHeader/Filer/PhoneNum07048825721
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 77491
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028271
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037CB883FC05DE7D9E37CF914B4BEBC20A2853C36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0294E15B43061758C03BC78C510C0A761D22DA1BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.213.5.54
ReturnHeader/FilingSecurityInformation/IPDt02018-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:18:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE POPE CPA FIRM PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05108 MONROE ROAD Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282058003
ReturnHeader/PreparerPersonGrp/PhoneNum07045687960
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard J Pope CPA
ReturnHeader/ReturnTs02018-08-11T05:25:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,356
Liabilities
$0
Net assets
$74,356
Revenue
$430,675
Expenses
$452,829
Net income
-$22,154
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
2017Detailed filing. Detailed filing data is available for this year.$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