Civic Intelligence

Southside Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2016 • EIN 35-1341327

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization ProfileSOUTHSIDESPCA.ORG
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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$14,898

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,690,675

Up $187,721 (+12%) from 2015

Net Assets

Up

$1,690,675

Up $187,721 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

Up

$771,271

Up $153,606 (+25%) from 2015

Expenses

Up

$583,550

Up $26,471 (+4.8%) from 2015

Net Income

Up

$187,721

Up $127,135 (+210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2016

Assets$1,690,675
Liabilities$0
Net Assets$1,690,675
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

2016

Revenue$771,271
Expenses$583,550
Net Income$187,721
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$829,919
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$1,502,954$1,690,675▲ $187,721
Land, Buildings, and Equipment, Net$981,311$965,142▼ $16,169
Investments in Publicly Traded Securities$300,785$347,441▲ $46,656
Cash and Non-Interest-Bearing Accounts$152,924$218,171▲ $65,247
Investments Program Related$29,025$87,525▲ $58,500
Savings and Temporary Cash Investments$38,909$72,396▲ $33,487
Total Assets$1,502,954$1,690,675▲ $187,721
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,502,954$1,690,675▲ $187,721
Total Liabilities and Net Assets / Fund Balance$1,502,954$1,690,675▲ $187,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$852,595$268,778$1,121,373
Equipment$51,715$98,337$150,052
Land$59,945-$59,945
Other Land Buildings$887$435$1,322
Investment Program Related Org$-2,762--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$28,283$58,500▲ $3,504-$90,287
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frances SchumaDirectorPT$14,898$14,898
Kathleen LocksDirectorPT$375$375

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$651,672
Program Service Revenue
$107,440
Investment Income
$11,915
Other Revenue
$244
All Other Contributions
$651,672
Change in Net Assets
$187,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,951
Salaries, Compensation, and Employee Benefits$207,599
Total Fundraising Expense$11,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,711--$192,711
All Other Expenses$15,934$23,099$11,568$50,601
Depreciation Depletion$48,860--$48,860
Insurance$24,060--$24,060
Occupancy$19,609--$19,609
Payroll Taxes$14,888--$14,888
Other Expenses$14,413--$14,413
Office Expenses$4,182$6,461-$10,643
Fees for Services Accounting-$4,116-$4,116
Travel$2,600--$2,600
Advertising$829$829-$1,658
Total Functional Expenses$537,477$34,505$11,568$583,550
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
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Evans
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
59

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.”

Form 990, Page 2, Part III, Line 4D

“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”

Financial Statement Notes

Schedule D, Page 2, 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 430 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/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc2PAWS
IRS990/ProgramServiceRevenueGrp/Desc3NEW ENGLAND PUPS
IRS990/ProgramServiceRevenueGrp/Desc4VEHICLE DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42950
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06438
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032994
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt03227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0520992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03727
IRS990/PYOtherExpensesAmt0380377
IRS990/PYProgramServiceRevenueAmt092946
IRS990/PYRevenuesLessExpensesAmt060586
IRS990/PYSalariesCompEmpBnftPaidAmt0176702
IRS990/PYTotalExpensesAmt0557079
IRS990/PYTotalRevenueAmt0617665
IRS990/ReconcilationRevenueExpnssAmt0187721
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt074446
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01502954
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01690675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0651672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0520992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0439179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0355535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02370021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035005
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0586607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt02370021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0651672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0520992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0439179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02370021
IRS990ScheduleA/TotalSupportAmt02405026
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/BookValueAmt0852595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01121373
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028283
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt058500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt090287
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03504
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt051715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150052
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt090287
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1-2762
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0THE COMMUNITY FOUNDATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1UNREALIZED LOSS ON TCF
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt059945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059945
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01322
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0965142
IRS990ScheduleD/TotalBookValueProgramRltdAmt087525
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/ExplanationTxt1PROVIDE 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE TREASURER AND MADE AVAILABLE TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESENTLY THE ORGANIZATION IS DEVELOPING A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01502954
IRS990/TotalAssetsEOYAmt01690675
IRS990/TotalAssetsGrp/BOYAmt01502954
IRS990/TotalAssetsGrp/EOYAmt01690675
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0651672
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011568
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01502954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01690675
IRS990/TotalOtherProgSrvcExpenseAmt03227
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01268
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01268
IRS990/TotalProgramServiceExpensesAmt0537477
IRS990/TotalProgramServiceRevenueAmt0107440
IRS990/TotalReportableCompFromOrgAmt015273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0771271
IRS990/TotalVolunteersCnt059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01502954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01690675
IRS990/TravelGrp/ProgramServicesAmt02600
IRS990/TravelGrp/TotalAmt02600
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,690,675
Liabilities
$0
Net assets
$1,690,675
Revenue
$771,271
Expenses
$583,550
Net income
$187,721
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