Civic Intelligence

Southside Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2015 • EIN 35-1341327

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 07, 2016

PO Box 66Meherrin, VA 23954

(434) 736-9595

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

62nd percentile

4.2%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,502,954

Up $60,586 (+4.2%) from 2014

Net Assets

Up

$1,502,954

Up $60,586 (+4.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$617,665

Up $71,727 (+13%) from 2014

Expenses

Up

$557,079

Up $31,828 (+6.1%) from 2014

Net Income

Up

$60,586

Up $39,899 (+193%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,502,954
Liabilities$0
Net Assets$1,502,954

Operations Trend

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

2015

Revenue$617,665
Expenses$557,079
Net Income$60,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$697,715
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,442,368$1,502,954▲ $60,586
Land, Buildings, and Equipment, Net$959,887$981,311▲ $21,424
Investments in Publicly Traded Securities$303,572$300,785▼ $2,787
Cash and Non-Interest-Bearing Accounts$85,336$152,924▲ $67,588
Savings and Temporary Cash Investments$75,884$38,909▼ $36,975
Investments Program Related-$29,025-
Total Assets$1,442,368$1,502,954▲ $60,586
Other Assets Total$17,689--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,442,368$1,502,954▲ $60,586
Total Liabilities and Net Assets / Fund Balance$1,442,368$1,502,954▲ $60,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$882,725$237,833$1,120,558
Equipment$37,520$80,656$118,176
Land$59,945-$59,945
Other Land Buildings$1,121$201$1,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Frances SchumaDirectorPT$13,885$13,885

Board Members and Trustees

NameTitle
Dave EvansPresident
Mark FinkV-president
Ed PistolaridesDirector
James SnowDirector
Joyce EgglestonDirector
Kathleen LocksDirector
Marge OwensDirector
Susan EstesDirector
Sandra WyattDirector/tre
Helen BurkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$520,992
Program Service Revenue
$92,946
Investment Income
$3,727
Other Revenue
$0
All Other Contributions
$520,992
Change in Net Assets
$60,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,377
Salaries, Compensation, and Employee Benefits$176,702
Total Fundraising Expense$15,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,115--$164,115
All Other Expenses$33,813$17,040-$50,853
Depreciation Depletion$39,719--$39,719
Occupancy$22,723--$22,723
Insurance$16,752--$16,752
Advertising$8,002$8,002-$16,004
Other Expenses$16,104-$15,463$15,463
Payroll Taxes$12,587--$12,587
Office Expenses$2,195$8,550-$10,745
Travel$8,270--$8,270
Fees for Services Accounting-$6,740-$6,740
Total Functional Expenses$501,284$40,332$15,463$557,079
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
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, Page 6, Part VI, Line 11B

Form 990 is reviewed by the treasurer and made available to the board

Form 990, Page 6, Part VI, Line 12C

Presently the organization is developing a conflict of interest policy

Form 990, Page 6, Part VI, Line 19

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
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Evans
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
28

Preparer

Firm
Honeycutt & Mcguire Cpas Pc
Address
408 EAST THIRD STREET, FARMVILLE, VA 23901
Preparer
Jack O Honeycutt
Phone
4343923159
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

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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 TO PURCHASE ITEMS THEY COULD OTHERWISE NOT AFFORD AND PRESENTS THE OPPORTUNITY TO EDUCATE THE PUBLIC ABOUT THE ORGANIZATION'S SHELTER AND ITS MISSIONS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0364248
IRS990/PYProgramServiceRevenueAmt0106736
IRS990/PYRevenuesLessExpensesAmt020687
IRS990/PYSalariesCompEmpBnftPaidAmt0161003
IRS990/PYTotalExpensesAmt0525251
IRS990/PYTotalRevenueAmt0545938
IRS990/ReconcilationRevenueExpnssAmt060586
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064717
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01442368
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01502954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0520992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0439179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0355535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01932884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040149
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0621318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportPY170Pct00.90040
IRS990ScheduleA/PublicSupportTotal170Amt01932884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0520992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01932884
IRS990ScheduleA/TotalSupportAmt01973033
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0882725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01120558
IRS990ScheduleD/EquipmentGrp/BookValueAmt037520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118176
IRS990ScheduleD/LandGrp/BookValueAmt059945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059945
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01322
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0981311
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE TREASURER AND MADE AVAILABLE TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESENTLY THE ORGANIZATION IS DEVELOPING A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01442368
IRS990/TotalAssetsEOYAmt01502954
IRS990/TotalAssetsGrp/BOYAmt01442368
IRS990/TotalAssetsGrp/EOYAmt01502954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0520992
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015463
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557079
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01442368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01502954
IRS990/TotalProgramServiceExpensesAmt0501284
IRS990/TotalProgramServiceRevenueAmt092946
IRS990/TotalReportableCompFromOrgAmt013885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0617665
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01442368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01502954
IRS990/TravelGrp/ProgramServicesAmt08270
IRS990/TravelGrp/TotalAmt08270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 66
IRS990/USAddress/CityNm0MEHERRIN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023954
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0SOUTHSIDESPCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA WYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04347369595
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE SPCA
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0351341327
ReturnHeader/Filer/PhoneNum04347369595
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66
ReturnHeader/Filer/USAddress/CityNm0MEHERRIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023954
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541289923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HONEYCUTT & MCGUIRE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 EAST THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023901
ReturnHeader/PreparerPersonGrp/PhoneNum04343923159
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK O HONEYCUTT
ReturnHeader/ReturnTs02016-10-13T10:54:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

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