Civic Intelligence

Southside Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2022 • EIN 35-1341327

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 26, 2023

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$23,400

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,675,526

Up $533,615 (+17%) from 2021

Net Assets

Up

$3,675,008

Up $533,097 (+17%) from 2021

Liabilities

Up

$518

Up $518 from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin86th percentile

Revenue

Up

$1,518,814

Up $16,145 (+1.1%) from 2021

Expenses

Up

$880,192

Up $174,742 (+25%) from 2021

Net Income

Down

$638,622

Down $158,597 (-20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$3,675,526
Liabilities$518
Net Assets$3,675,008
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$1,518,814
Expenses$880,192
Net Income$638,622
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 26, 2023
Return Version
2022v5.0
Gross Receipts
$1,786,783
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$3,141,911$3,675,008▲ $533,097
Investments Program Related$1,356,815$1,514,796▲ $157,981
Cash and Non-Interest-Bearing Accounts$350,898$988,432▲ $637,534
Land, Buildings, and Equipment, Net$719,730$675,640▼ $44,090
Investments in Publicly Traded Securities$714,468$496,658▼ $217,810
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,141,911$3,675,526▲ $533,615
Liabilities
Other Liabilities$0$518▲ $518
Total Liabilities$0$518▲ $518
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,141,911$3,675,008▲ $533,097
Total Liabilities and Net Assets / Fund Balance$3,141,911$3,675,526▲ $533,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$605,775$409,806$1,015,581
Other Land Buildings$16,121$87,660$103,781
Equipment$14,799$35,012$49,811
Land$38,945-$38,945
Investment Program Related Org$-304,293--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,808,474$171,000▼ $147,366-$1,819,089
2021$782,557$790,000▲ $248,635-$1,808,474
2020$655,991-▲ $132,962-$782,557
2019$590,153-▲ $72,015-$655,991
2018$334,199$268,680▼ $8,068-$590,153
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francee SchumaDirectorPT$23,400$23,400

Board Members and Trustees

NameTitle
Mark FinkPresident
David EvansVice-President
Bob ConradDirector
James SnowDirector
Julie SheppardDirector
Leslie ConradDirector
Marge OwensDirector
Steve SmelcerDirector
Sandra WyattDirector/Treasurer
Helen-Warriner BurkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,318,387
Program Service Revenue
$71,091
Investment Income
$88,158
Other Revenue
$41,178
All Other Contributions
$1,199,170
Change in Net Assets
$638,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,714
Salaries, Compensation, and Employee Benefits$278,478
Total Fundraising Expense$5,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,361--$235,361
Depreciation Depletion$47,070--$47,070
Occupancy$36,096--$36,096
Office Expenses$12,832$8,555$4,277$25,664
Current Officers, Directors, Trustees, and Key Employees$23,400--$23,400
Fees for Services Other$22,481--$22,481
Payroll Taxes$19,717--$19,717
Fees for Service Investment Mgmnt Fees-$18,609-$18,609
Insurance$17,420--$17,420
All Other Expenses$11,625$4,268-$15,893
Other Expenses$14,759--$14,759
Fees for Services Accounting-$7,440-$7,440
Advertising$816$815$815$2,446
Total Functional Expenses$835,413$39,687$5,092$880,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,680
Fundraising Direct Expenses$24,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farmville Event$65,680$65,680$22,830$42,850
Other General Fundraising--$1,920-
Total Events$65,680$65,680$24,750$40,930
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Adam/Prince Edward AC$518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Directors Bob Conrad and Leslie Conrad are spouses.”

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 12C

“The Organization reviews compliance with the Conflict of Interest policies annually.”

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
2023-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Fink
Formed
1975
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
43

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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IRS990/OtherExpensesGrp/ProgramServicesAmt124849
IRS990/OtherExpensesGrp/ProgramServicesAmt221436
IRS990/OtherExpensesGrp/ProgramServicesAmt314759
IRS990/OtherExpensesGrp/TotalAmt0347551
IRS990/OtherExpensesGrp/TotalAmt124849
IRS990/OtherExpensesGrp/TotalAmt221436
IRS990/OtherExpensesGrp/TotalAmt314759
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0518
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0248
IRS990/OtherRevenueTotalAmt0248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019717
IRS990/PayrollTaxesGrp/TotalAmt019717
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mark Fink
IRS990/PriorPeriodAdjustmentsAmt0516
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0Adoptions
IRS990/ProgramServiceRevenueGrp/Desc1PAWS
IRS990/ProgramServiceRevenueGrp/Desc2Surrender
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21819
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 otherwise not afford and presents the opportunity to educate the public about the organization's shelter and its missions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012986
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01202418
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0196103
IRS990/PYOtherExpensesAmt0469675
IRS990/PYOtherRevenueAmt032769
IRS990/PYProgramServiceRevenueAmt071379
IRS990/PYRevenuesLessExpensesAmt0797219
IRS990/PYSalariesCompEmpBnftPaidAmt0235775
IRS990/PYTotalExpensesAmt0705450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01502669
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0638622
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt071339
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03141911
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03675008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01318386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01202418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0453606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0508636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0678947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04161993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171972
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0716195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69570
IRS990ScheduleA/PublicSupportPY170Pct00.78480
IRS990ScheduleA/PublicSupportTotal170Amt03015351
IRS990ScheduleA/SubstantialContributorsTotAmt01146642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01318386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01202418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0453606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0508636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0678947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04161993
IRS990ScheduleA/TotalSupportAmt04333965
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0605775
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01015581
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013019
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01808474
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0171000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01819089
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-147366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0782557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0790000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01808474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0248635
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0655991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0782557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0590153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0655991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04658
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0334199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0268680
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0590153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8068
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049811
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01819089
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1-304293
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0The Community Foundation
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Unrealized Loss on TCF
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt038945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038945
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Adam/Prince Edward AC
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/TotalBookValueLandBuildingsAmt0675640
IRS990ScheduleD/TotalBookValueProgramRltdAmt01514796
IRS990ScheduleD/TotalLiabilityAmt0518
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Farmville Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other General Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040930

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,675,526
Liabilities
$518
Net assets
$3,675,008
Revenue
$1,518,814
Expenses
$880,192
Net income
$638,622
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