Civic Intelligence

Greater Charlotte Spca

990 • Fiscal year 2018 • EIN 27-1898356

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 03, 2019

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.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE D20 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

68%

Faster asset growth than 81% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-4.1%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • NTEE D20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$125,146

Up $50,790 (+68%) from 2017

Net Assets

Up

$125,146

Up $50,790 (+68%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Down

$413,134

Down $17,541 (-4.1%) from 2017

Expenses

Down

$362,344

Down $90,485 (-20%) from 2017

Net Income

Up

$50,790

Up $72,944 (+329%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$125,146
Liabilities$0
Net Assets$125,146
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$413,134
Expenses$362,344
Net Income$50,790
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$413,134
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$73,563$124,480▲ $50,917
Land, Buildings, and Equipment, Net$466$309▼ $157
Total Assets$74,356$125,146▲ $50,790
Other Assets Total$327$357▲ $30
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$74,356$125,146▲ $50,790
Total Net Assets Fund Balance$74,356$125,146▲ $50,790
Total Liabilities and Net Assets / Fund Balance$74,356$125,146▲ $50,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$309$490$799
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Alice G WilsonPresident
Kristen JohnsonBoard Member
Kristy CorriherBoard Member
Theresa BillBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$236,763
Program Service Revenue
$176,371
Investment Income
$0
Other Revenue
$0
All Other Contributions
$236,763
Change in Net Assets
$50,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,344
Total Fundraising Expense$1,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$255,105--$255,105
All Other Expenses$12,844-$1,785$14,609
Office Expenses-$6,258-$6,258
Insurance-$5,083-$5,083
Information Technology-$1,087-$1,087
Conferences and Meetings$253--$253
Depreciation Depletion-$157-$157
Advertising-$80-$80
Total Functional Expenses$347,914$12,665$1,785$362,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2019-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Wilson
Formed
2010
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
The Pope CPA Firm PA
Address
5108 Monroe Road Suite A, Charlotte, NC 28205-8003
Preparer
JoEllen V Pope
Phone
7045687960
Raw XML Appendix336 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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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/WebsiteAddressTxt0http://www.charlottespca.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
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/AtSubmissionCreationDeviceId0294E15B43061758C03BC78C510C0A761D22DA1BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0294E15B43061758C03BC78C510C0A761D22DA1BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.213.5.54
ReturnHeader/FilingSecurityInformation/IPDt02019-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:38:58
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/PreparationDt02019-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JoEllen V Pope
ReturnHeader/ReturnTs02019-07-03T12:39:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,146
Liabilities
$0
Net assets
$125,146
Revenue
$413,134
Expenses
$362,344
Net income
$50,790
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
2018Detailed filing. Detailed filing data is available for this year.$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