Civic Intelligence

Southside Spca

EIN 35-1341327 • 501(c)3 • Meherrin, VA

Profile

The Southside SPCA is a donor-supported organization that provides shelter, medical treatment, spay/neuter and adoption services to over 36,000 puppies, kittens, cats and dogs since 1975. The organization is a no-kill shelter operating almost entirely with volunteers and serves twelve largely rural, economically depressed counties.

PO Box 66Meherrin, VA 23954

southsidespca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

25th percentile

-5.5%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,301,482

Up $497,975 (+10%) from 2023

Liabilities

Up

$10,700

Up $10,700 from 2023

Net Assets

Up

$5,290,782

Up $487,275 (+10%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin77th percentile

Revenue

Down

$1,354,999

Down $641,483 (-32%) from 2023

Expenses

Up

$1,025,105

Up $31,968 (+3.2%) from 2023

Net Income

Down

$329,894

Down $673,451 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2012: $1,367,487Liabilities 2012: $40Net Assets 2012: $1,367,4472012Assets 2013: $1,421,877Liabilities 2013: $196Net Assets 2013: $1,421,6812013Assets 2014: $1,442,368Liabilities 2014: $0Net Assets 2014: $1,442,3682014Assets 2015: $1,502,954Liabilities 2015: $0Net Assets 2015: $1,502,9542015Assets 2016: $1,690,675Liabilities 2016: $0Net Assets 2016: $1,690,6752016Assets 2017: $2,010,138Liabilities 2017: $0Net Assets 2017: $2,010,1382017Assets 2018: $2,231,754Liabilities 2018: $0Net Assets 2018: $2,231,7542018Assets 2019: $2,302,734Liabilities 2019: $0Net Assets 2019: $2,302,7342019Assets 2020: $2,367,488Liabilities 2020: $0Net Assets 2020: $2,367,4882020Assets 2021: $3,141,911Liabilities 2021: $0Net Assets 2021: $3,141,9112021Assets 2022: $3,675,526Liabilities 2022: $518Net Assets 2022: $3,675,0082022Assets 2023: $4,803,507Liabilities 2023: $0Net Assets 2023: $4,803,5072023Assets 2024: $5,301,482Liabilities 2024: $10,700Net Assets 2024: $5,290,7822024

Highlighted filing

2024

Assets$5,301,482
Liabilities$10,700
Net Assets$5,290,782
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2012: $382,8222012Revenue 2013: $509,953Expenses 2013: $455,719Net Income 2013: $54,2342013Revenue 2014: $545,938Expenses 2014: $525,251Net Income 2014: $20,6872014Revenue 2015: $617,665Expenses 2015: $557,079Net Income 2015: $60,5862015Revenue 2016: $771,271Expenses 2016: $583,550Net Income 2016: $187,7212016Revenue 2017: $935,674Expenses 2017: $616,211Net Income 2017: $319,4632017Revenue 2018: $881,603Expenses 2018: $659,987Net Income 2018: $221,6162018Revenue 2019: $684,885Expenses 2019: $690,006Net Income 2019: -$5,1212019Revenue 2020: $675,125Expenses 2020: $666,589Net Income 2020: $8,5362020Revenue 2021: $1,502,669Expenses 2021: $705,450Net Income 2021: $797,2192021Revenue 2022: $1,518,814Expenses 2022: $880,192Net Income 2022: $638,6222022Revenue 2023: $1,996,482Expenses 2023: $993,137Net Income 2023: $1,003,3452023Revenue 2024: $1,354,999Expenses 2024: $1,025,105Net Income 2024: $329,8942024

Highlighted filing

2024

Revenue$1,354,999
Expenses$1,025,105
Net Income$329,894
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,301,482
Liabilities
$10,700
Net assets
$5,290,782
Revenue
$1,354,999
Expenses
$1,025,105
Net income
$329,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$0.01$5.29$1.35$1.03$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$2.00$0.99$1.00
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$1.52$0.88$0.64
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.50$0.71$0.80
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.68$0.67$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.68$0.69$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.88$0.66$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.94$0.62$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.77$0.58$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.62$0.56$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.55$0.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.51$0.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,957,407
Mission and Program Overview

Mission

The southside spca is a donor-supported organization that provides shelter, medical treatment, spay/neuter, and adoption services to over 36,000 puppies, kittens, cats, and dogs since 1975. The organization is a no-kill shelter operating almost entirely with volunteers and serves twelve largely rural, economically depressed counties.

The Southside SPCA is a donor-supported organization that provides shelter, medical treatment, spay/neuter and adoption services to over 36,000 puppies, kittens, cats and dogs since 1975. The organization is a no-kill shelter operating almost entirely with volunteers and serves twelve largely rural, economically depressed counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,803,507$5,290,782▲ $487,275
Investments Program Related$2,011,374$2,878,586▲ $867,212
Investments in Publicly Traded Securities$1,100,741$1,318,634▲ $217,893
Land, Buildings, and Equipment, Net$659,836$619,816▼ $40,020
Cash and Non-Interest-Bearing Accounts$656,556$484,446▼ $172,110
Accounts Receivable$375,000$0▼ $375,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,803,507$5,301,482▲ $497,975
Liabilities
Other Liabilities$0$10,700▲ $10,700
Total Liabilities$0$10,700▲ $10,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,803,507$5,290,782▲ $487,275
Total Liabilities and Net Assets / Fund Balance$4,803,507$5,301,482▲ $497,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$575,860$476,284$1,052,144
Other Land Buildings$5,011$76,270$81,281
Equipment$0$39,382$39,382
Land$38,945-$38,945
Investment Program Related Org$-715,929--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,436,514$879,400▲ $295,386-$3,594,516
2023$1,819,089$510,000▲ $120,847-$2,436,514
2022$1,808,474$171,000▼ $147,366-$1,819,089
2021$782,557$790,000▲ $248,635-$1,808,474
2020$655,991-▲ $132,962-$782,557
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Francee SchumaDirectorPT$27,250$27,250

Board Members and Trustees

NameTitle
Mark FinkPresident
David EvansVice-President
Bob ConradDirector
James SnowDirector
Julie SheppardDirector
Kylie BrownDirector
Leslie ConradDirector
Marge OwensDirector
Steve SmelcerDirector
Sandra WyattDirector/Treasurer
Helen-Warriner BurkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$982,744
Program Service Revenue
$87,954
Investment Income
$222,996
Other Revenue
$61,305
All Other Contributions
$982,744
Change in Net Assets
$329,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,590
Salaries, Compensation, and Employee Benefits$356,515
Total Fundraising Expense$5,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,703--$303,703
Occupancy$52,852--$52,852
Fees for Services Other$43,613--$43,613
Depreciation Depletion$41,326--$41,326
Current Officers, Directors, Trustees, and Key Employees$27,250--$27,250
Insurance$26,410--$26,410
Office Expenses$13,018$8,592$4,425$26,035
Payroll Taxes$25,562--$25,562
All Other Expenses$14,559$7,732-$22,291
Fees for Service Investment Mgmnt Fees-$22,152-$22,152
Other Expenses$16,758--$16,758
Fees for Services Accounting-$8,074-$8,074
Advertising$1,362$1,362$1,362$4,086
Travel$1,975--$1,975
Total Functional Expenses$971,406$47,912$5,787$1,025,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,728
Fundraising Direct Expenses$30,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farmville Event$90,728$90,728$30,686$60,042
Total Events$90,728$90,728$30,686$60,042
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$10,449
Payroll Liabilities$251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Directors Bob Conrad and Leslie Conrad are spouses.”

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

“Organization's Process to Review Form 990 Form 990 is reviewed by the Treasurer and made available to the Board.”

Form 990, Part VI, Section B, line 12C

“The Organization reviews compliance with the Conflict of Interest policies annually.”

Form 990, Part VI, Section C, line 19

“Governing Disclosure Explanation The Organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southside SPCA
EIN
35-1341327
Phone
4347369595
Address
PO Box 66, Meherrin, VA 23954

Signing Officer

Name
Sandra Wyatt
Title
Director/Treasurer
Phone
4347369595
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Fink
Formed
1975
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
46

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
Nathan J Harry
Phone
8049188490
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The terms of the endowment agreement permit the Southside SPCA Board of Directors to withdraw up to 5% of the endowment's principal balance each year to support the organization's operations.”

Raw XML AppendixShowing 400 of 503 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/Desc0The Southside SPCA is a no-kill animal welfare organization managed and operated almost entirely by volunteers. Our paid staff consists mostly of hourly workers who care for an average of 70-80 animals each day at our shelter in Meherrin, Virginia. We rescue homeless, abandoned and abused animals in our 12-county south-central Virginia service area, provide the animals we rescue with food and shelter, medical care (including spay/neuter), and adopt them into good homes. We also engage in outreach to educate and inform residents in our service area about animal welfare issues, the importance of spay/neuter, and the availability of spay/neuter services in our area, including our low and no cost spay/neuter program for pet owners.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/InsuranceGrp/ProgramServicesAmt026410
IRS990/InsuranceGrp/TotalAmt026410
IRS990/InvestmentIncomeGrp/ExclusionAmt066439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066439
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02011374
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02878586
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01100741
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01318634
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0591936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0659836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0619816
IRS990/LandBldgEquipCostOrOtherBssAmt01211752
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015161
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0556561
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04803507
IRS990/NetAssetsOrFundBalancesEOYAmt05290782
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046763
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0109794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0156557
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060042
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0157381
IRS990/NoncashContributionsAmt01300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052852
IRS990/OccupancyGrp/TotalAmt052852
IRS990/OfficeExpensesGrp/FundraisingAmt04425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08592
IRS990/OfficeExpensesGrp/ProgramServicesAmt013018
IRS990/OfficeExpensesGrp/TotalAmt026035
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Veterinary Expense
IRS990/OtherExpensesGrp/Desc1Animal Food
IRS990/OtherExpensesGrp/Desc2Shelter Supplies
IRS990/OtherExpensesGrp/Desc3Medical Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0360600
IRS990/OtherExpensesGrp/ProgramServicesAmt125512
IRS990/OtherExpensesGrp/ProgramServicesAmt216906
IRS990/OtherExpensesGrp/ProgramServicesAmt316758
IRS990/OtherExpensesGrp/TotalAmt0360600
IRS990/OtherExpensesGrp/TotalAmt125512
IRS990/OtherExpensesGrp/TotalAmt216906
IRS990/OtherExpensesGrp/TotalAmt316758
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010700
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01263
IRS990/OtherRevenueTotalAmt01263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025562
IRS990/PayrollTaxesGrp/TotalAmt025562
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mark Fink
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0Adoptions
IRS990/ProgramServiceRevenueGrp/Desc1Surrender
IRS990/ProgramServiceRevenueGrp/Desc2PAWS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21460
IRS990/ProgSrvcAccomActy2Grp/Desc0Southside SPCA operates a thrift store, called Tail Waggers, which is devoted to supporting the organization through the sale of goods donated by volunteers and supporters. In addition to supporting the shelter, Tail Waggers helps those in the community purchase items they could otherwise not afford and presents the opportunity to educate the public about the organization's shelter and its missions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015161
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0124955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01687971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0168588
IRS990/PYOtherExpensesAmt0681613
IRS990/PYOtherRevenueAmt053353
IRS990/PYProgramServiceRevenueAmt086570
IRS990/PYRevenuesLessExpensesAmt01003345
IRS990/PYSalariesCompEmpBnftPaidAmt0311524
IRS990/PYTotalExpensesAmt0993137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01996482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0329894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt074056
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04803507
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05290782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0981444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01684471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01318386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01202418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05640325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0227199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0877351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65680
IRS990ScheduleA/PublicSupportPY170Pct00.68160
IRS990ScheduleA/PublicSupportTotal170Amt03853628
IRS990ScheduleA/SubstantialContributorsTotAmt01786697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0981444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01684471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01318386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01202418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05640325
IRS990ScheduleA/TotalSupportAmt05867524
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0575860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0476284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01052144
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016784
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02436514
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0879400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03594516
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0295386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01819089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0510000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02436514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120847
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013019
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01808474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0171000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01819089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-147366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0782557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0790000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01808474
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0248635
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0655991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0782557
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132962
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039382
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03594515
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1-715929
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0The Community Foundation
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Deferred Gains on TCF
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt038945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038945
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Payable
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The terms of the endowment agreement permit the Southside SPCA Board of Directors to withdraw up to 5% of the endowment's principal balance each year to support the organization's operations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0619816

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