Civic Intelligence

Splashpaw Foundation

990 • Fiscal year 2023 • EIN 46-3875297

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 03, 2024

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

61st percentile

0.00x

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

2023 filings • NTEE Z99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

2023 filings • NTEE Z99 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

41%

Higher net margin than 81% of similar nonprofits.

2023 filings • NTEE Z99 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2023 filings • NTEE Z99 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

559%

Faster asset growth than 96% of similar nonprofits.

2023 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

98%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$22,695

Up $19,253 (+559%) from 2022

Net Assets

Up

$22,695

Up $19,253 (+559%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Up

$47,509

Up $23,564 (+98%) from 2022

Expenses

Down

$28,256

Down $6,574 (-19%) from 2022

Net Income

Up

$19,253

Up $30,138 (+277%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$22,695
Liabilities$0
Net Assets$22,695
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$47,509
Expenses$28,256
Net Income$19,253
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 3, 2024
Return Version
2023v5.0
Gross Receipts
$54,704
Mission and Program Overview

Mission

To provide vet care for animals in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,442$22,695▲ $19,253
Total Assets$3,442$22,695▲ $19,253
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,442$22,695▲ $19,253
Total Net Assets Fund Balance$3,442$22,695▲ $19,253
Total Liabilities and Net Assets / Fund Balance$3,442$22,695▲ $19,253
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Virginia MoorePresident Secy
Amy KluttzDirector
Mary FrickVP Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,212
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,297
Change in Net Assets
$19,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,256
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$27,679--$27,679
Advertising-$358-$358
Fees for Services Accounting-$200-$200
Office Expenses-$19-$19
Total Functional Expenses$27,679$577$0$28,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,492
Fundraising Direct Expenses$7,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Runaway$25,392$11,492$2,216$9,276
Total Events$25,392$11,492$7,195$4,297
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
Phone
7047888333
Signed
2024-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Moore
Formed
2013
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
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 Appendix303 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.

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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER SAFRIT
ReturnHeader/ReturnTs02024-06-17T20:55:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VIRGINIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,695
Liabilities
$0
Net assets
$22,695
Revenue
$47,509
Expenses
$28,256
Net income
$19,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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
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