Civic Intelligence

Splashpaw Foundation

990 • Fiscal year 2022 • EIN 46-3875297

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

62nd percentile

0.00x

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

2022 filings • NTEE Z99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

2022 filings • NTEE Z99 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-45%

Higher net margin than 18% of similar nonprofits.

2022 filings • NTEE Z99 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE Z99 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

2022 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

8.7%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,442

Down $10,885 (-76%) from 2021

Net Assets

Down

$3,442

Down $10,885 (-76%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin18th percentile

Revenue

Up

$23,945

Up $1,909 (+8.7%) from 2021

Expenses

Up

$34,830

Up $23,856 (+217%) from 2021

Net Income

Down

-$10,885

Down $21,947 (-198%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$3,442
Liabilities$0
Net Assets$3,442
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$23,945
Expenses$34,830
Net Income-$10,885
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$28,893
Mission and Program Overview

Mission

To provide vet care for animals in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,327$3,442▼ $10,885
Total Assets$14,327$3,442▼ $10,885
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,327$3,442▼ $10,885
Total Net Assets Fund Balance$14,327$3,442▼ $10,885
Total Liabilities and Net Assets / Fund Balance$14,327$3,442▼ $10,885
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Amy KluttzDirector
Virginia MoorePres Secy Dire
Mary FrickVP Treasurere
Revenue and Support

Revenue Composition

Contributions and Grants
$20,595
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,350
Change in Net Assets
$-10,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,830
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$2,547--$2,547
Fees for Services Accounting-$200-$200
Total Functional Expenses$34,630$200$0$34,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,298
Fundraising Direct Expenses$4,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Runaway$8,298$8,298$1,500$6,798
Total Events$8,298$8,298$4,948$3,350
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 Docs 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
Phone
7047888333
Signed
2023-05-10
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
Volunteers
3

Preparer

Firm
Quality Accounting and Tax S
Address
806 N MAIN ST, KANNAPOLIS, NC 28081
Preparer
Amber Safrit
Phone
7049385390
Raw XML Appendix293 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/BooksInCareOfDetail/PhoneNum07047888333
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRES SECY DIRE
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IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingAmt020595
IRS990/FundraisingDirectExpensesAmt04948
IRS990/FundraisingGrossIncomeAmt08298
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt028893
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt030583
IRS990/OtherExpensesGrp/ProgramServicesAmt11500
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IRS990/PartialLiquidationInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02547
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019311
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IRS990/ReconcilationRevenueExpnssAmt0-10885
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01554
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc102. GOVERNING DOCS AVAILABLE TO PUBLIC PART VI LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07047888333
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER SAFRIT
ReturnHeader/ReturnTs02023-08-09T21:10:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIRGINIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,442
Liabilities
$0
Net assets
$3,442
Revenue
$23,945
Expenses
$34,830
Net income
-$10,885
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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