Civic Intelligence

Splashpaw Foundation

990 • Fiscal year 2020 • EIN 46-3875297

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2022

Organization Profile
222 Church StreetConcord, NC 28027

(704) 788-8333

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2020 filings • NTEE Z99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.00x

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

2020 filings • NTEE Z99 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-17%

Higher net margin than 24% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE Z99 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-20%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$3,265

Down $3,836 (-54%) from 2019

Net Assets

Down

$3,265

Down $3,836 (-54%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin24th percentile

Revenue

Down

$22,078

Down $5,446 (-20%) from 2019

Expenses

Down

$25,914

Down $2,710 (-9.5%) from 2019

Net Income

Down

-$3,836

Down $2,736 (-249%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0-$10KAssets 2013: $731Liabilities 2013: $1,158Net Assets 2013: -$4272013Assets 2014: $990Liabilities 2014: $0Net Assets 2014: $9902014Assets 2015: $743Liabilities 2015: $0Net Assets 2015: $7432015Assets 2016: $743Liabilities 2016: $0Net Assets 2016: $7432016Assets 2017: $5,931Liabilities 2017: $0Net Assets 2017: $5,9312017Assets 2018: $8,201Liabilities 2018: $0Net Assets 2018: $8,2012018Assets 2019: $7,101Liabilities 2019: $0Net Assets 2019: $7,1012019Assets 2020: $3,265Liabilities 2020: $0Net Assets 2020: $3,2652020Assets 2021: $14,327Liabilities 2021: $0Net Assets 2021: $14,3272021Assets 2022: $3,442Liabilities 2022: $0Net Assets 2022: $3,4422022Assets 2023: $22,695Liabilities 2023: $0Net Assets 2023: $22,6952023

Highlighted filing

2020

Assets$3,265
Liabilities$0
Net Assets$3,265
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $570Expenses 2013: $997Net Income 2013: -$4272013Revenue 2014: $7,307Expenses 2014: $7,048Net Income 2014: $2592014Revenue 2015: $16,832Expenses 2015: $17,079Net Income 2015: -$2472015Revenue 2016: $19,246Expenses 2016: $19,246Net Income 2016: $02016Revenue 2017: $19,142Expenses 2017: $15,387Net Income 2017: $3,7552017Revenue 2018: $18,535Expenses 2018: $16,265Net Income 2018: $2,2702018Revenue 2019: $27,524Expenses 2019: $28,624Net Income 2019: -$1,1002019Revenue 2020: $22,078Expenses 2020: $25,914Net Income 2020: -$3,8362020Revenue 2021: $22,036Expenses 2021: $10,974Net Income 2021: $11,0622021Revenue 2022: $23,945Expenses 2022: $34,830Net Income 2022: -$10,8852022Revenue 2023: $47,509Expenses 2023: $28,256Net Income 2023: $19,2532023

Highlighted filing

2020

Revenue$22,078
Expenses$25,914
Net Income-$3,836
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2022
Return Version
2020v4.0
Gross Receipts
$23,500
Mission and Program Overview

Mission

To provide vet care for animals in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,101$3,265▼ $3,836
Total Assets$7,101$3,265▼ $3,836
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,101$3,265▼ $3,836
Total Net Assets Fund Balance$7,101$3,265▼ $3,836
Total Liabilities and Net Assets / Fund Balance$7,101$3,265▼ $3,836
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Virginia MoorePresident
Mary FrickVice President
Amy KluttzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$17,689
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,389
Change in Net Assets
$-3,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$25,389--$25,389
Fees for Services Legal-$325-$325
Fees for Services Accounting-$200-$200
Total Functional Expenses$25,389$525$0$25,914
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,811
Fundraising Direct Expenses$1,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Runaway$5,811$-11,878$508$-12,386
Total Events$5,811$-11,878$1,422$-13,300
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

01 Form 990 Governing Body Review Part VI Line 11

“Reviewed by all directors before being signed and mailed”

02 Governing Documents Available to Public Part VI Line 19

“Any information or tax document will be made available upon request”

Filing and Contact Details

Filer

Filer Name
Splashpaw Foundation
EIN
46-3875297
Address
222 CHURCH STREET, CONCORD, NC 28027

Signing Officer

Name
Virginia Moore
Title
President
Signed
2022-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Moore
Formed
2013
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Quality Accounting and Tax S
Address
806 N MAIN ST, KANNAPOLIS, NC 28081
Preparer
Amber Safrit
Phone
7049385390
Raw XML Appendix286 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE VET CARE FOR ANIMALS IN NEED
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingGrossIncomeAmt05811
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VET SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt025389
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0VIRGINIA MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012464
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IRS990/PYOtherExpensesAmt028624
IRS990/PYOtherRevenueAmt015060
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IRS990/PYTotalExpensesAmt028624
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IRS990/ReconcilationRevenueExpnssAmt0-3836
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010849
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUNAWAY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc001 FORM 990 GOVERNING BODY REVIEW PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc102 GOVERNING DOCUMENTS AVAILABLE TO PUBLIC PART VI LINE 19
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPLASHPAW FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPLA
ReturnHeader/Filer/EIN0463875297
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561625399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUALITY ACCOUNTING AND TAX S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0806 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028081
ReturnHeader/PreparerPersonGrp/PhoneNum07049385390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER SAFRIT
ReturnHeader/ReturnTs02022-06-25T22:22:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIRGINIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,265
Liabilities
$0
Net assets
$3,265
Revenue
$22,078
Expenses
$25,914
Net income
-$3,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.00$22.7$47.5$28.3$19.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$23.9$34.8$10.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.00$14.3$22.0$11.0$11.1
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$22.1$25.9$3.84
2019Summary only. Only limited summary data is available for this year.$7.10$0.00$7.10$27.5$28.6$1.10
2018Summary only. Only limited summary data is available for this year.$8.20$0.00$8.20$18.5$16.3$2.27
2017Summary only. Only limited summary data is available for this year.$5.93$0.00$5.93$19.1$15.4$3.76
2016Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$19.2$19.2$0.00
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$16.8$17.1$0.25
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$7.31$7.05$0.26
2013Summary only. Only limited summary data is available for this year.$0.73$1.16$0.43$0.57$1.00$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • NTEE Z99 • <$500k nonprofits