Civic Intelligence

Concerned Citizens for Animals

990EZ • Fiscal year 2012 • EIN 57-0711311

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 19, 2013

Organization ProfileWWW.CCAWEB.ORG
Pob 133229681-1332
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$202,475

Up $49,841 (+33%) from 2011

Net Assets

Up

$202,475

Up $49,841 (+33%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$191,397

Up $51,167 (+36%) from 2011

Expenses

Down

$141,556

Down $5,429 (-3.7%) from 2011

Net Income

Up

$49,841

Up $56,596 (+838%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $158,293Liabilities 2010: $0Net Assets 2010: $158,2932010Assets 2011: $152,634Liabilities 2011: $0Net Assets 2011: $152,6342011Assets 2012: $202,475Liabilities 2012: $0Net Assets 2012: $202,4752012Assets 2013: $253,453Liabilities 2013: $0Net Assets 2013: $253,4532013Assets 2014: $269,798Liabilities 2014: $2,766Net Assets 2014: $267,0322014Assets 2015: $334,636Liabilities 2015: $1,292Net Assets 2015: $333,3442015Assets 2016: $747,849Liabilities 2016: $183,897Net Assets 2016: $563,9522016Assets 2017: $731,345Liabilities 2017: $174,468Net Assets 2017: $556,8772017Assets 2018: $714,882Liabilities 2018: $184,274Net Assets 2018: $530,6082018Assets 2019: $3,027,641Liabilities 2019: $3,572Net Assets 2019: $3,024,0692019Assets 2020: $2,902,520Liabilities 2020: $4,304Net Assets 2020: $2,898,2162020Assets 2021: $3,725,458Liabilities 2021: $5,286Net Assets 2021: $3,720,1722021Assets 2022: $3,525,264Liabilities 2022: $4,595Net Assets 2022: $3,520,6692022Assets 2023: $3,782,858Liabilities 2023: $3,316Net Assets 2023: $3,779,5422023Assets 2024: $4,304,581Liabilities 2024: $5,341Net Assets 2024: $4,299,2402024

Highlighted filing

2012

Assets$202,475
Liabilities$0
Net Assets$202,475
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $136,7712010Revenue 2011: $140,230Expenses 2011: $146,985Net Income 2011: -$6,7552011Revenue 2012: $191,397Expenses 2012: $141,556Net Income 2012: $49,8412012Revenue 2013: $188,821Expenses 2013: $137,843Net Income 2013: $50,9782013Revenue 2014: $167,037Expenses 2014: $153,458Net Income 2014: $13,5792014Revenue 2015: $190,318Expenses 2015: $124,006Net Income 2015: $66,3122015Revenue 2016: $379,102Expenses 2016: $148,518Net Income 2016: $230,5842016Revenue 2017: $141,380Expenses 2017: $148,455Net Income 2017: -$7,0752017Revenue 2018: $124,884Expenses 2018: $168,698Net Income 2018: -$43,8142018Revenue 2019: $2,700,578Expenses 2019: $207,117Net Income 2019: $2,493,4612019Revenue 2020: $207,028Expenses 2020: $234,446Net Income 2020: -$27,4182020Revenue 2021: $1,001,791Expenses 2021: $331,258Net Income 2021: $670,5332021Revenue 2022: $458,953Expenses 2022: $271,847Net Income 2022: $187,1062022Revenue 2023: $157,811Expenses 2023: $380,431Net Income 2023: -$222,6202023Revenue 2024: $358,082Expenses 2024: $410,039Net Income 2024: -$51,9572024

Highlighted filing

2012

Revenue$191,397
Expenses$141,556
Net Income$49,841
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To operate a no-kill shelter and adoption program for abandoned dogs and cats.

Filing and Contact Details

Filer

EIN
57-0711311
Raw XML Appendix241 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIMBERLY LEDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN BELLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNE MCKENZIE JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WYNNE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LORA CARLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARCY OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BILL BURTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOHN RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RENEE FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MICHELLE OCONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SHELTER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2COMMUNICATIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PICKENS COUNTY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6FERAL CAT COLONY PROGRAM CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ADOPTIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VOLUNTEER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9HUMANE EDUCATION DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0298
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal063466
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRAP NEUTER RELEASE PROG FOR FERAL ANIMA
IRS990EZ/PrintingPublicationsPostage09402
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO CONDUCT TNR TRAP NEUTER RELEASE PROGRAM FOR FERAL CATS AND TO COORDINATE A LOW-COST SPAYNEUTER PROGRAM IN GREENVILLE &#x26 PICKENS COUNTIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OPERATE A &#x34NO-KILL&#x34 SHELTER AND ADOPTION PROGRAM FOR ABANDONED DOGS AND CATS FROM THE COMMUNITY AS WELL AS A PET CEMETERY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0136485
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106 COUNTRY KNOLLS DRIVE
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029651
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA PINNEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08648950962
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IRS990EZ/TotalExpenses0141556
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWCCAWEBORG
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IRS990ScheduleG/EventsInformation/NameOfEvent10BARK IN PARK
IRS990ScheduleG/EventsInformation/NameOfEvent20MISC EVENTS
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IRS990ScheduleO/GeneralExplanation/Explanation0AN AMENDED FORM 990 IS BEING FILED IN ORDER TO CORRECT TWO OF THE PROGRAM EXPENSES REPORTED IN THE STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS IN PART III. ON THE ORIGINAL FROM 990, REPAIRS AND MAINTENANCE AND DEPRECIATION WERE REPORTED AT THE INCORRECT AMOUNTS BY ERROR. THEREFORE, WE HAVE AMENDED THE FORM 990 TO REPORT BOTH PROGRAM EXPENSES AT THE PROPER AMOUNTS.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DEPRECIATION FROM 4562 5,088 SUPPLIES 2,119 TELEPHONE 1,304 PROFESSIONAL FEES 900 ADVERTISING 444 BANK CHARGES 839 DUES AND SUBSCRIPTIONS 116 INSURANCE 3,063 VEHICLE EXPENSES 3,371 VETERINARY EXPENSES 45,912 FIXTURES FOR THRIFT STORE 273 SUPPLIES FOR THRIFT STORE 37
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR DUE FROM KELLY REDDING 298 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Amended return infomation
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570711311
ReturnHeader/Filer/Name/BusinessNameLine10CONCERNED CITIZENS FOR ANIMALS
ReturnHeader/Filer/NameControl0CONC
ReturnHeader/Filer/USAddress/AddressLine10POB 1332
ReturnHeader/Filer/USAddress/City0SIMPSONVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0296811332
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-19
ReturnHeader/Officer/Name0KIMBERLY LEDFORD
ReturnHeader/Officer/Phone08642434222
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0550788703
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CURRY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 925
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Easley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029641
ReturnHeader/Preparer/Name0ANESHIA SMITH
ReturnHeader/Preparer/Phone08648555621
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:16:36-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$202,475
Liabilities
$0
Net assets
$202,475
Revenue
$191,397
Expenses
$141,556
Net income
$49,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.01$4.30$0.36$0.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.16$0.38$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.52$0.46$0.27$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$1.00$0.33$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.21$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.02$2.70$0.21$2.49
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.18$0.53$0.12$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.56$0.14$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.56$0.38$0.15$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.19$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.17$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.19$0.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.19$0.14$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.14$0.15$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.14