Civic Intelligence

Southside Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2017 • EIN 35-1341327

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$15,436

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$2,010,138
Liabilities$0
Net Assets$2,010,138

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

2017

Revenue$935,674
Expenses$616,211
Net Income$319,463
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,364,095
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.

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$1,690,675$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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$90,287$226,159▲ $19,086-$334,199
2016$28,283$58,500▲ $3,504-$90,287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Francee SchumaDirectorPT$15,436$15,436

Board Members and Trustees

NameTitle
Mark FinkPresident
David EvansVice-President
Bob ConradDirector
ED PistolaridesDirector
James SnowDirector
Joyce EgglestonDirector
Katie LocksDirector
Leslie ConradDirector
Marge OwensDirector
Sandra WyattDirector/Tresurer
Helen-Warner BurkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$821,225
Program Service Revenue
$47,987
Investment Income
$66,462
Other Revenue
$0
All Other Contributions
$821,225
Change in Net Assets
$319,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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, Part VI, Section B, line 11B

Organization's Process to Review Form 990 Form 990 is reviewed by the Treasurer and made available to the Board

Form 990, Part VI, Section B, line 12

Enforcement of Conflicts Policy Presently the Organization is developing a Conflict of Interest Policy

Form 990, Part VI, Section C, line 19

Governing Disclosure Explanation 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
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Evans
Formed
1975
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
70

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
Ellen A Moseley
Phone
8049188490
Supplemental Narrative

Financial Statement Notes

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.

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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/RelatedOrExemptFuncIncomeAmt036278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21510
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 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/RevenueAmt025410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0651672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011915
IRS990/PYOtherExpensesAmt0375951
IRS990/PYOtherRevenueAmt0244
IRS990/PYProgramServiceRevenueAmt0107440
IRS990/PYRevenuesLessExpensesAmt0187721
IRS990/PYSalariesCompEmpBnftPaidAmt0207599
IRS990/PYTotalExpensesAmt0583550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0771271
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0319463
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt045528
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01690675
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02010138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0821225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0651672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0520992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0439179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02788603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06587
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040954
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0665719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt02788603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0821225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0651672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0520992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02788603
IRS990ScheduleA/TotalSupportAmt02829557
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0861068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01161647
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01333
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt090287
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0226159
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0334199
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt058500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt090287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03504
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050955
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0334199
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1-20515
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0The Community Foundation
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Unrealized Loss on TCF
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt059945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059945
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098165
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/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0983271
IRS990ScheduleD/TotalBookValueProgramRltdAmt0313684
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990 Form 990 is reviewed by the Treasurer and made available to the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts Policy Presently the Organization is developing a Conflict of Interest Policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Disclosure Explanation The Organization's governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01690675
IRS990/TotalAssetsEOYAmt02010138
IRS990/TotalAssetsGrp/BOYAmt01690675
IRS990/TotalAssetsGrp/EOYAmt02010138
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0821225
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010179
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0616211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01690675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02010138
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0585797
IRS990/TotalProgramServiceRevenueAmt047987
IRS990/TotalReportableCompFromOrgAmt015436
IRS990/TotalRevenueGrp/ExclusionAmt043511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0935674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01690675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02010138
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02755
IRS990/TravelGrp/TotalAmt02755
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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