Civic Intelligence

Southside Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2012 • EIN 35-1341327

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 20, 2013

Organization ProfileSOUTHSIDESPCA.ORG
PO Box 6623954
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

$1,367,487

No earlier filing loaded for comparison.

Net Assets

$1,367,447

No earlier filing loaded for comparison.

Liabilities

$40

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$382,822

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$1,367,487
Liabilities$40
Net Assets$1,367,447
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$382,822
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 20, 2013
Return Version
2012v2.3
Gross Receipts
$530,222
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.

Major Activities

Activity 2
Southside 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 to purchase items they could otherwise not afford and presents the opportunity to educate the public about the organization's shelter and its missions.
Filing and Contact Details

Filer

EIN
35-1341327
Raw XML Appendix380 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY040
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SOUTHSIDE 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 TO PURCHASE ITEMS THEY COULD OTHERWISE NOT AFFORD AND PRESENTS THE OPPORTUNITY TO EDUCATE THE PUBLIC ABOUT THE ORGANIZATION'S SHELTER AND ITS MISSIONS.
IRS990/Activity2/Expense012927
IRS990/Activity2/Revenue027134
IRS990/ActivityOrMissionDescription0THE 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.
IRS990/ActivityOther/Description0ABUSED, NEGLECTED, UNWANTED AND ABANDONED ANIMALS ARE BOARDED, FED, INOCULATED, SPAYED, NEUTERED, AND GIVEN MEDICAL TREATMENT. INTENSIVE ADOPTION EFFORTS ARE MADE TO PLACE ANIMALS IN APPROPRIATE HOMES.
IRS990/Advertising/ManagementAndGeneral01608
IRS990/Advertising/ProgramServices03216
IRS990/Advertising/Total04824
IRS990/AllOtherContributions0402643
IRS990/AllOtherExpenses/Fundraising010004
IRS990/AllOtherExpenses/ManagementAndGeneral016091
IRS990/AllOtherExpenses/ProgramServices014298
IRS990/AllOtherExpenses/Total040393
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY051149
IRS990/CashNonInterestBearing/EOY054933
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0402643
IRS990/ContributionsGrantsPriorYear0214535
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices029695
IRS990/DepreciationDepletion/Total029695
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE HUMANE CARE AND SHELTER FOR ABANDONED ANIMALS WHILE PLANNING FOR ADOPTION INTO LOVING AND RESPONSIBLE HOMES. VARIOUS PROGRAMS OFFERED TO ACHIEVE THE MISSION OF ADOPTION SUCH AS HOMEBOUND HOUND, PIXIE'S PEN PALS.FETCH A CURE, A.D.O.P.T., MRPS, AND PAWS. THE ORGANIZATION PROMOTES EDUCATING THE PUBLIC ABOUT SPAY/NEUTER PROGRAMS TO REDUCE THE OVER- POPULATION OF UNWANTED DOGS AND CATS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0324193
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06611
IRS990/FeesForServicesAccounting/Total06611
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek07.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek457.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0FRANCEE SCHUMA
IRS990/Form990PartVIISectionA/NamePerson1ED PISTOLARIDES
IRS990/Form990PartVIISectionA/NamePerson2MARGE OWENS
IRS990/Form990PartVIISectionA/NamePerson3SUSAN ESTES
IRS990/Form990PartVIISectionA/NamePerson4SANDRA WYATT
IRS990/Form990PartVIISectionA/NamePerson5DAVE EVANS
IRS990/Form990PartVIISectionA/NamePerson6HELEN BURKE
IRS990/Form990PartVIISectionA/NamePerson7MARK FINK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization03080
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR/TRE
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4V-PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0530222
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral010185
IRS990/Insurance/ProgramServices060
IRS990/Insurance/Total010245
IRS990/InvestmentIncomeCurrentYear07625
IRS990/InvestmentIncome/ExclusionAmount07625
IRS990/InvestmentIncomePriorYear05144
IRS990/InvestmentIncome/TotalRevenueColumn07625
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/EOY0247967
IRS990/LandBldgEquipmentAccumDeprec0248566
IRS990/LandBuildingsEquipmentBasis01209069
IRS990/LandBuildingsEquipmentBasisNet/BOY0914124
IRS990/LandBuildingsEquipmentBasisNet/EOY0960503
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01220047
IRS990/NetAssetsOrFundBalancesEOY01367447
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices016695
IRS990/Occupancy/Total016695
IRS990/OfficeExpenses/ManagementAndGeneral01203
IRS990/OfficeExpenses/ProgramServices09370
IRS990/OfficeExpenses/Total010573
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0234653
IRS990/OtherExpensesCurrentYear0243270
IRS990/OtherExpenses/Description0VETERNARY EXPENSE
IRS990/OtherExpenses/Description1MEDICAL SUPPLIES
IRS990/OtherExpenses/Description2VEHICLE EXPENSE
IRS990/OtherExpenses/Description3ANIMAL FOOD
IRS990/OtherExpenses/ProgramServices071705
IRS990/OtherExpenses/ProgramServices115502
IRS990/OtherExpenses/ProgramServices215395
IRS990/OtherExpenses/ProgramServices314863
IRS990/OtherExpenses/Total071705
IRS990/OtherExpenses/Total115502
IRS990/OtherExpenses/Total215395
IRS990/OtherExpenses/Total314863
IRS990/OtherNotesLoansReceivableNet/BOY0285
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0127649
IRS990/OtherSalariesAndWages/Total0127649
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices011903
IRS990/PayrollTaxes/Total011903
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0119954
IRS990/ProgramServiceRevenue/Description0OTHER
IRS990/ProgramServiceRevenue/Description1THRIFT STORE
IRS990/ProgramServiceRevenue/Description2ADOPTIONS
IRS990/ProgramServiceRevenue/Description3NEW ENGLAND PUPS
IRS990/ProgramServiceRevenue/Description4PAWS
IRS990/ProgramServiceRevenuePriorYear0153851
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome039148
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome127134
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome222134
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome319200
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome410813
IRS990/ProgramServiceRevenue/TotalRevenueColumn039148
IRS990/ProgramServiceRevenue/TotalRevenueColumn127134
IRS990/ProgramServiceRevenue/TotalRevenueColumn222134
IRS990/ProgramServiceRevenue/TotalRevenueColumn319200
IRS990/ProgramServiceRevenue/TotalRevenueColumn410813
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0147400
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01220047
IRS990/RetainedEarningsEndowmentEtc/EOY01367447
IRS990/Revenue092819
IRS990/RevenuesLessExpensesCY0147400
IRS990/RevenuesLessExpensesPriorYear0-9744
IRS990/SalariesEtcCurrentYear0139552
IRS990/SalariesEtcPriorYear0148621
IRS990/SavingsAndTempCashInvestments/BOY0254489
IRS990/SavingsAndTempCashInvestments/EOY0104084
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0402643
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0189535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0110440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0138968
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0224305
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01065891
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07625
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05144
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0278
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0267
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02492
IRS990ScheduleA/GrossInvestmentIncome170/Total015806
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0119954
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year025000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0121000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years028000
IRS990ScheduleA/OtherIncome170/Total0174000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87790
IRS990ScheduleA/PublicSupportTotal17001065891
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0402643
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0189535
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0110440
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0138968
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0224305
IRS990ScheduleA/Total170/Total01065891
IRS990ScheduleA/TotalSupport01255697
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
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0891514
IRS990ScheduleD/Buildings/Depreciation0190851
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01082365
IRS990ScheduleD/Equipment/BookValue09044
IRS990ScheduleD/Equipment/Depreciation057715
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis066759
IRS990ScheduleD/Land/BookValue059945
IRS990ScheduleD/Land/OtherCostOrOtherBasis059945
IRS990ScheduleD/TotalOfBookValueLandBuildings0960503
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation1ABUSED, NEGLECTED, UNWANTED AND ABANDONED ANIMALS ARE BOARDED, FED, INOCULATED, SPAYED, NEUTERED, AND GIVEN MEDICAL TREATMENT. INTENSIVE ADOPTION EFFORTS ARE MADE TO PLACE ANIMALS IN APPROPRIATE HOMES.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY THE TREASURER AND MADE AVAILABLE TO THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3PRESENTLY THE ORGANIZATION IS DEVELOPING A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5FUNDRAISING 0 0 10,004 REPAIRS & MAINTENANCE 0 9,523 0 SHELTER SUPPLIES 6,956 0 0 CONTRACT LABOR 4,881 0 0 MISCELLANEOUS 0 3,456 0 TELEPHONE 1,585 1,585 0 BANK CHARGES 0 974 0 ADOPTION REFUNDS 728 0 0 TAXES & LICENSE 0 497 0 DOG TRAINING 148 0 0 DUES & SUBSCRIPTIONS 0 56 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107352 PATRICK HENRY HWY
IRS990/TheBooksAreInCareOf/AddressUS/City0MEHERRIN
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode023954
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SOUTHSIDE SPCA
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20SOUTHSIDE SPCA
IRS990/TheBooksAreInCareOf/TelephoneNumber04347369595
IRS990/TotalAssets/BOY01220047
IRS990/TotalAssetsBOY01220047
IRS990/TotalAssets/EOY01367487
IRS990/TotalAssetsEOY01367487
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0402643
IRS990/TotalExpensesCurrentYear0382822
IRS990/TotalExpensesPriorYear0383274
IRS990/TotalFunctionalExpenses/Fundraising010004
IRS990/TotalFunctionalExpenses/ManagementAndGeneral035698
IRS990/TotalFunctionalExpenses/ProgramServices0337120
IRS990/TotalFunctionalExpenses/Total0382822
IRS990/TotalFundrsngExpCurrentYear010004
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY040
IRS990/TotalLiabilitiesEOY040
IRS990/TotalLiabNetAssetsFundBalances/BOY01220047
IRS990/TotalLiabNetAssetsFundBalances/EOY01367487
IRS990/TotalNbrEmployees013
IRS990/TotalNbrVolunteers040
IRS990/TotalNetAssetsFundBalances/BOY01220047
IRS990/TotalNetAssetsFundBalances/EOY01367447
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome01525
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn01525
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0337120
IRS990/TotalProgramServiceRevenue0119954
IRS990/TotalReportableCompFromOrg03080
IRS990/TotalRevenueCurrentYear0530222
IRS990/TotalRevenue/ExclusionAmount07625
IRS990/TotalRevenuePriorYear0373530
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0119954
IRS990/TotalRevenue/TotalRevenueColumn0530222
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices06769
IRS990/Travel/Total06769
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0SOUTHSIDESPCA.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0351341327
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHSIDE SPCA
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone04347369595
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 66
ReturnHeader/Filer/USAddress/City0MEHERRIN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023954
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-20
ReturnHeader/Officer/Name0SANDY WYATT
ReturnHeader/Officer/Phone04347369595
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HONEYCUTT & MCGUIRE CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10408 EAST THIRD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023901
ReturnHeader/Preparer/Name0JACK O HONEYCUTT
ReturnHeader/Preparer/Phone04343923159
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-20T08:35:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,367,487
Liabilities
$40
Net assets
$1,367,447
Revenue
-
Expenses
$382,822
Net income
-
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