Civic Intelligence

Southside Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2023 • EIN 35-1341327

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

43rd percentile

$26,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,803,507

Up $1,127,981 (+31%) from 2022

Net Assets

Up

$4,803,507

Up $1,128,499 (+31%) from 2022

Liabilities

Down

$0

Down $518 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin90th percentile

Revenue

Up

$1,996,482

Up $477,668 (+31%) from 2022

Expenses

Up

$993,137

Up $112,945 (+13%) from 2022

Net Income

Up

$1,003,345

Up $364,723 (+57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$4,803,507
Liabilities$0
Net Assets$4,803,507
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$1,996,482
Expenses$993,137
Net Income$1,003,345
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.1
Gross Receipts
$2,219,818
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$3,675,008$4,803,507▲ $1,128,499
Investments Program Related$1,514,796$2,011,374▲ $496,578
Investments in Publicly Traded Securities$496,658$1,100,741▲ $604,083
Land, Buildings, and Equipment, Net$675,640$659,836▼ $15,804
Cash and Non-Interest-Bearing Accounts$988,432$656,556▼ $331,876
Accounts Receivable-$375,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,675,526$4,803,507▲ $1,127,981
Liabilities
Other Liabilities$518$0▼ $518
Total Liabilities$518$0▼ $518
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,675,008$4,803,507▲ $1,128,499
Total Liabilities and Net Assets / Fund Balance$3,675,526$4,803,507▲ $1,127,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$582,745$437,719$1,020,464
Other Land Buildings$26,270$74,962$101,232
Equipment$11,876$37,935$49,811
Land$38,945-$38,945
Investment Program Related Org$-425,140--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,819,089$510,000▲ $120,847-$2,436,514
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francee SchumaDirectorPT$26,000$26,000

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
$1,687,971
Program Service Revenue
$86,570
Investment Income
$168,588
Other Revenue
$53,353
All Other Contributions
$1,687,971
Change in Net Assets
$1,003,345

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$375,000Sales Proceeds
Cars and Other Vehicles1$3,500Fair Market Value
Total Noncash Contributions2$378,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$681,613
Salaries, Compensation, and Employee Benefits$311,524
Total Fundraising Expense$7,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,833--$262,833
Occupancy$46,065--$46,065
Depreciation Depletion$40,311--$40,311
Office Expenses$18,475$12,193$6,281$36,949
Fees for Services Other$27,023--$27,023
Current Officers, Directors, Trustees, and Key Employees$26,000--$26,000
Payroll Taxes$22,691--$22,691
Insurance$21,890--$21,890
All Other Expenses$13,836$5,999-$19,835
Fees for Service Investment Mgmnt Fees-$18,931-$18,931
Other Expenses$18,349--$18,349
Fees for Services Accounting-$6,525-$6,525
Advertising$1,161$1,159$1,159$3,479
Travel$711--$711
Total Functional Expenses$940,890$44,807$7,440$993,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,471
Fundraising Direct Expenses$30,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farmville Event$79,535$79,535$30,215$49,320
Other General Fundraising$936$936-$936
Total Events$80,471$80,471$30,215$50,256
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
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
2024-08-12
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
23
Volunteers
59

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
Nate Harry
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/OfficeExpensesGrp/ManagementAndGeneralAmt012193
IRS990/OfficeExpensesGrp/ProgramServicesAmt018475
IRS990/OfficeExpensesGrp/TotalAmt036949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Veterinary Expense
IRS990/OtherExpensesGrp/Desc1Animal Food
IRS990/OtherExpensesGrp/Desc2Vehicle Expense
IRS990/OtherExpensesGrp/Desc3Medical Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0397791
IRS990/OtherExpensesGrp/ProgramServicesAmt123709
IRS990/OtherExpensesGrp/ProgramServicesAmt220045
IRS990/OtherExpensesGrp/ProgramServicesAmt318349
IRS990/OtherExpensesGrp/TotalAmt0397791
IRS990/OtherExpensesGrp/TotalAmt123709
IRS990/OtherExpensesGrp/TotalAmt220045
IRS990/OtherExpensesGrp/TotalAmt318349
IRS990/OtherLiabilitiesGrp/BOYAmt0518
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03097
IRS990/OtherRevenueTotalAmt03097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262833
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022691
IRS990/PayrollTaxesGrp/TotalAmt022691
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mark Fink
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0Adoptions
IRS990/ProgramServiceRevenueGrp/Desc1PAWS
IRS990/ProgramServiceRevenueGrp/Desc2Surrender
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22370
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/ExpenseAmt011692
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0120591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01318387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088158
IRS990/PYOtherExpensesAmt0601714
IRS990/PYOtherRevenueAmt041178
IRS990/PYProgramServiceRevenueAmt071091
IRS990/PYRevenuesLessExpensesAmt0638622
IRS990/PYSalariesCompEmpBnftPaidAmt0278478
IRS990/PYTotalExpensesAmt0880192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01518814
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01003345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt077975
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03675008
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04803507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01684471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01318386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01202418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0508636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05167517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192571
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0797553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68160
IRS990ScheduleA/PublicSupportPY170Pct00.69570
IRS990ScheduleA/PublicSupportTotal170Amt03653376
IRS990ScheduleA/SubstantialContributorsTotAmt01514141
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01684471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01318386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01202418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0508636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05167517
IRS990ScheduleA/TotalSupportAmt05360088
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/BookValueAmt0582745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0437719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01020464
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013422
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01819089
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0510000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02436514
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01808474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0171000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01819089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-147366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012718
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0782557
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0790000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01808474
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0248635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0655991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0782557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132962
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0590153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0655991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072015
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049811
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02436514
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1-425140
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0The Community Foundation
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Deferred Gains on TCF
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt038945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038945
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074962
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101232
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/TotalBookValueLandBuildingsAmt0659836
IRS990ScheduleD/TotalBookValueProgramRltdAmt02011374
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030215
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Farmville Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other General Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080471
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030215

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,803,507
Liabilities
$0
Net assets
$4,803,507
Revenue
$1,996,482
Expenses
$993,137
Net income
$1,003,345
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