Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 35-1341327
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Frances Schuma | Director | PT | $13,885 | $13,885 |
| Name | Title |
|---|---|
| Dave Evans | President |
| Mark Fink | V-president |
| Ed Pistolarides | Director |
| James Snow | Director |
| Joyce Eggleston | Director |
| Kathleen Locks | Director |
| Marge Owens | Director |
| Susan Estes | Director |
| Sandra Wyatt | Director/tre |
| Helen Burke | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the treasurer and made available to the board”
“Presently the organization is developing a conflict of interest policy”
“The organization's governing documents and financial statements are available upon request.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8002 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8002 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16004 |
| IRS990/AllOtherContributionsAmt | 0 | 520992 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17040 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33813 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50853 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SOUTHSIDE SPCA |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | SOUTHSIDE SPCA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4347369595 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7352 PATRICK HENRY HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEHERRIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23954 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85336 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 152924 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 520992 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3727 |
| IRS990/CYOtherExpensesAmt | 0 | 380377 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 92946 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 176702 |
| IRS990/CYTotalExpensesAmt | 0 | 557079 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15463 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 617665 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39719 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39719 |
| IRS990/Desc | 0 | PROVIDE 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 492514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6740 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANCES SCHUMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED PISTOLARIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGE OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN LOCKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES SNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOYCE EGGLESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN ESTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HELEN BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK FINK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | V-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -7514 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 72536 |
| IRS990/GrossReceiptsAmt | 0 | 697715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16752 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16752 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11241 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11241 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 29025 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 303572 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 300785 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 318690 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 959887 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 981311 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1300001 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 80050 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1442368 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1502954 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -7514 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -7514 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22723 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22723 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8550 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2195 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10745 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17689 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERNARY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ANIMAL FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17225 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16104 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15463 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164115 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164115 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12587 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12587 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVE EVANS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 452000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 448000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THRIFT STORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PAWS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NEW ENGLAND PUPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SURRENDER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35023 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28229 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20498 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7800 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1396 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8770 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 28229 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 439179 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PYOtherExpensesAmt | 0 | 364248 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 106736 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20687 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161003 |
| IRS990/PYTotalExpensesAmt | 0 | 525251 |
| IRS990/PYTotalRevenueAmt | 0 | 545938 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60586 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 64717 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1442368 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1502954 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75884 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 520992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 439179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 355535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1932884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40149 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 621318 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1932884 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 520992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 439179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 355535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 402643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1932884 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1973033 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 882725 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 237833 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1120558 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37520 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80656 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 118176 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59945 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59945 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1121 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 201 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1322 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 981311 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE TREASURER AND MADE AVAILABLE TO THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRESENTLY THE ORGANIZATION IS DEVELOPING A CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1442368 |
| IRS990/TotalAssetsEOYAmt | 0 | 1502954 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1442368 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1502954 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 520992 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15463 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40332 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 501284 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 557079 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1442368 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1502954 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 501284 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 92946 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 13885 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96673 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 617665 |
| IRS990/TotalVolunteersCnt | 0 | 28 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1442368 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1502954 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8270 |
| IRS990/TravelGrp/TotalAmt | 0 | 8270 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 66 |
| IRS990/USAddress/CityNm | 0 | MEHERRIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23954 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | SOUTHSIDESPCA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA WYATT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4347369595 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHSIDE SPCA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 351341327 |
| ReturnHeader/Filer/PhoneNum | 0 | 4347369595 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 66 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEHERRIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23954 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541289923 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HONEYCUTT & MCGUIRE CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 408 EAST THIRD STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARMVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4343923159 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACK O HONEYCUTT |
| ReturnHeader/ReturnTs | 0 | 2016-10-13T10:54:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.