Civic Intelligence

Greater Charlotte Spca

990 • Fiscal year 2020 • EIN 27-1898356

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

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.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

18%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$78,154

Up $12,160 (+18%) from 2019

Net Assets

Up

$78,154

Up $12,160 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$312,211

Up $30,661 (+11%) from 2019

Expenses

Down

$300,051

Down $40,651 (-12%) from 2019

Net Income

Up

$12,160

Up $71,312 (+121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 2020: $78,154Liabilities 2020: $0Net Assets 2020: $78,1542020Assets 2022: $139,865Liabilities 2022: $0Net Assets 2022: $139,8652022Assets 2024: $158,951Liabilities 2024: $0Net Assets 2024: $158,9512024

Highlighted filing

2020

Assets$78,154
Liabilities$0
Net Assets$78,154
Open 2020 Filing

Operations Trend

Revenue Growth59th 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 2020: $312,211Expenses 2020: $300,051Net Income 2020: $12,1602020Revenue 2022: $232,642Expenses 2022: $206,936Net Income 2022: $25,7062022Revenue 2024: $171,087Expenses 2024: $167,392Net Income 2024: $3,6952024

Highlighted filing

2020

Revenue$312,211
Expenses$300,051
Net Income$12,160
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.1
Gross Receipts
$312,211
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$65,485$77,797▲ $12,312
Land, Buildings, and Equipment, Net$152--
Total Assets$65,994$78,154▲ $12,160
Other Assets Total$357$357→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,994$78,154▲ $12,160
Total Net Assets Fund Balance$65,994$78,154▲ $12,160
Total Liabilities and Net Assets / Fund Balance$65,994$78,154▲ $12,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$799$799
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Alice G WilsonPresident
Brenda RobinsonBoard Member
Madeline TolandBoard Member
Morgan FogartyBoard Member
Samantha PendergrassBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$166,389
Program Service Revenue
$145,822
Investment Income
$0
Other Revenue
$0
All Other Contributions
$166,389
Change in Net Assets
$12,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,051
Total Fundraising Expense$1,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$217,919--$217,919
Office Expenses-$5,327-$5,327
Insurance-$3,983-$3,983
All Other Expenses$252-$1,500$1,752
Information Technology-$983-$983
Depreciation Depletion-$152-$152
Total Functional Expenses$288,106$10,445$1,500$300,051
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2021-08-12
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 PhD CPA
Phone
7045687960
Raw XML Appendix339 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/TotLiabNetAssetsFundBalanceGrp/BOYAmt065994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078154
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 77491
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028271
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.charlottespca.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
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/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/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JoEllen V Pope PhD CPA
ReturnHeader/ReturnTs02021-08-12T02:28:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alice
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,154
Liabilities
$0
Net assets
$78,154
Revenue
$312,211
Expenses
$300,051
Net income
$12,160
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
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.12$3.00$0.12
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