Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 35-1341327
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$2,010,138
Up $319,463 (+19%) from 2016
Net Assets
Up$2,010,138
Up $319,463 (+19%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$935,674
Up $164,403 (+21%) from 2016
Expenses
Up$616,211
Up $32,661 (+5.6%) from 2016
Net Income
Up$319,463
Up $131,742 (+70%) from 2016
The southside spca is a donor-supported organization that provides shelter, medical treatment, spay/neuter, and adoption services to over 36,000 puppies, kittens, cats, and dogs since 1975. The organization is a no-kill shelter operating almost entirely with volunteers and serves twelve largely rural, economically depressed counties.
The Southside SPCA is a donor-supported organization that provides shelter, medical treatment, spay/neuter and adoption services to over 36,000 puppies, kittens, cats and dogs since 1975. The organization is a no-kill shelter operating almost entirely with volunteers and serves twelve largely rural, economically depressed counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,690,675 | $2,010,138 | ▲ $319,463 |
| Land, Buildings, and Equipment, Net | $965,142 | $983,271 | ▲ $18,129 |
| Investments in Publicly Traded Securities | $347,441 | $446,636 | ▲ $99,195 |
| Investments Program Related | $87,525 | $313,684 | ▲ $226,159 |
| Cash and Non-Interest-Bearing Accounts | $218,171 | $266,547 | ▲ $48,376 |
| Savings and Temporary Cash Investments | $72,396 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,690,675 | $2,010,138 | ▲ $319,463 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,690,675 | $2,010,138 | ▲ $319,463 |
| Total Liabilities and Net Assets / Fund Balance | $1,690,675 | $2,010,138 | ▲ $319,463 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $861,068 | $300,579 | $1,161,647 |
| Other Land Buildings | $28,717 | $69,448 | $98,165 |
| Land | $59,945 | - | $59,945 |
| Equipment | $33,541 | $17,414 | $50,955 |
| Investment Program Related Org | $-20,515 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $90,287 | $226,159 | ▲ $19,086 | - | $334,199 |
| 2016 | $28,283 | $58,500 | ▲ $3,504 | - | $90,287 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Francee Schuma | Director | PT | $15,436 | $15,436 |
| Name | Title |
|---|---|
| Mark Fink | President |
| David Evans | Vice-President |
| Bob Conrad | Director |
| ED Pistolarides | Director |
| James Snow | Director |
| Joyce Eggleston | Director |
| Katie Locks | Director |
| Leslie Conrad | Director |
| Marge Owens | Director |
| Sandra Wyatt | Director/Tresurer |
| Helen-Warner Burke | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $411,896 |
| Salaries, Compensation, and Employee Benefits | $204,315 |
| Total Fundraising Expense | $10,179 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $174,232 | - | - | $174,232 |
| Depreciation Depletion | $51,616 | - | - | $51,616 |
| Occupancy | $38,511 | - | - | $38,511 |
| Insurance | $18,412 | - | - | $18,412 |
| Office Expenses | $4,224 | $5,509 | $8,448 | $18,181 |
| Current Officers, Directors, Trustees, and Key Employees | $15,436 | - | - | $15,436 |
| Payroll Taxes | $14,647 | - | - | $14,647 |
| Other Expenses | $14,508 | - | - | $14,508 |
| Fees for Services Other | $8,037 | - | - | $8,037 |
| All Other Expenses | - | $6,568 | - | $6,568 |
| Advertising | $1,120 | $1,121 | $1,731 | $3,972 |
| Fees for Service Investment Mgmnt Fees | - | $3,762 | - | $3,762 |
| Fees for Services Accounting | - | $3,275 | - | $3,275 |
| Travel | $2,755 | - | - | $2,755 |
| Total Functional Expenses | $585,797 | $20,235 | $10,179 | $616,211 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization's Process to Review Form 990 Form 990 is reviewed by the Treasurer and made available to the Board”
“Enforcement of Conflicts Policy Presently the Organization is developing a Conflict of Interest Policy”
“Governing Disclosure Explanation The Organization's governing documents and financial statements are available upon request.”
“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.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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/FundraisingAmt | 0 | 1731 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1121 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1120 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3972 |
| IRS990/AllOtherContributionsAmt | 0 | 821225 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6568 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6568 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 218171 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 266547 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15436 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15436 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 821225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66462 |
| IRS990/CYOtherExpensesAmt | 0 | 411896 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47987 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 319463 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 204315 |
| IRS990/CYTotalExpensesAmt | 0 | 616211 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10179 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 935674 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51616 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51616 |
| 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 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 585797 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3275 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8037 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8037 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3762 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3762 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 57.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Francee Schuma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Katie Locks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED Pistolarides |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marge Owens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Snow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joyce Eggleston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Leslie Conrad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bob Conrad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mark Fink |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Helen-Warner Burke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | David Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Sandra Wyatt |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 15436 |
| 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/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 11 | 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director/Tresurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 22951 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 29937 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 31125 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 450184 |
| IRS990/GrossReceiptsAmt | 0 | 1364095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18412 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18412 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13574 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13574 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 87525 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 313684 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 347441 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 446636 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 387441 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 965142 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 983271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1370712 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8174 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 420247 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See above |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1690675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2010138 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 29937 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22951 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 52888 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38511 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38511 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8448 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5509 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18181 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Veterinary Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Shelter Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Animal Food |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 196370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14508 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 196370 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29038 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16891 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14508 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 174232 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 174232 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14647 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Dave Evans |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 452000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adoptions |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PAWS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Surrender |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36278 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10199 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1510 |
| 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 purchase items they could oterhwise not afford and presents the opportunity to educate the public about the organization's shelter and its missions. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 25410 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 651672 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11915 |
| IRS990/PYOtherExpensesAmt | 0 | 375951 |
| IRS990/PYOtherRevenueAmt | 0 | 244 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 107440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 187721 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 207599 |
| IRS990/PYTotalExpensesAmt | 0 | 583550 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 771271 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 319463 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 45528 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1690675 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2010138 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 72396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 821225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 651672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 520992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439179 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 355535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2788603 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 40954 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 665719 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2788603 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 821225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 651672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 520992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 355535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2788603 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2829557 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 861068 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 300579 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1161647 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1333 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 90287 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 226159 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 334199 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19086 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28283 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 58500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 90287 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3504 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33541 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17414 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50955 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 334199 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | -20515 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | The Community Foundation |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | Unrealized Loss on TCF |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59945 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59945 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28717 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 69448 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 98165 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 983271 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 313684 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization's Process to Review Form 990 Form 990 is reviewed by the Treasurer and made available to the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Enforcement of Conflicts Policy Presently the Organization is developing a Conflict of Interest Policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing Disclosure Explanation The Organization's governing documents and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1690675 |
| IRS990/TotalAssetsEOYAmt | 0 | 2010138 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1690675 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2010138 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 821225 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10179 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20235 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 585797 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 616211 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1690675 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2010138 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 585797 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 47987 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15436 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 43511 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70938 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 935674 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1690675 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2010138 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2755 |
| IRS990/TravelGrp/TotalAmt | 0 | 2755 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.