Civic Intelligence

Concerned Citizens for Animals

990 • Fiscal year 2015 • EIN 57-0711311

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

Organization ProfileWWW.CCAWEB.ORG
Pob 1332Simpsonville, SC 29681-1332

(828) 467-4401

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$334,636

Up $64,838 (+24%) from 2014

Net Assets

Up

$333,344

Up $66,312 (+25%) from 2014

Liabilities

Down

$1,292

Down $1,474 (-53%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Up

$190,318

Up $23,281 (+14%) from 2014

Expenses

Down

$124,006

Down $29,452 (-19%) from 2014

Net Income

Up

$66,312

Up $52,733 (+388%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$334,636
Liabilities$1,292
Net Assets$333,344
Open 2015 Filing

Operations Trend

Revenue Growth67th 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

2015

Revenue$190,318
Expenses$124,006
Net Income$66,312
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$284,194
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$125,538$119,520▼ $6,018
Investments in Publicly Traded Securities$64,329$93,718▲ $29,389
Cash and Non-Interest-Bearing Accounts$78,431$70,424▼ $8,007
Inventories for Sale or Use-$49,474-
Total Assets$269,798$334,636▲ $64,838
Other Assets Total$1,500$1,500→ $0
Liabilities
Other Liabilities$2,766$1,292▼ $1,474
Total Liabilities$2,766$1,292▼ $1,474
Net Assets / Fund Balance
Unrestricted Net Assets$267,032$333,344▲ $66,312
Total Net Assets Fund Balance$267,032$333,344▲ $66,312
Total Liabilities and Net Assets / Fund Balance$269,798$334,636▲ $64,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,690$62,681-
Other Land Buildings$4,495$8,769-
Land$27,240--
Equipment$95$46,373-
Other Assets Org$1,500--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Susan LyerlyPresident
Kimberly LedfordVice President
Renee FranklinShelter Director
Cindy Horton DiasVolunteer Director
Bill BurtonFeral CAT Colony Program Co-c
Kay CookseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$108,560
Program Service Revenue
$36,195
Investment Income
$11,664
Other Revenue
$33,899
All Other Contributions
$108,560
Change in Net Assets
$66,312

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$57,308Market Value
Total Noncash Contributions$57,308-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,573
Salaries, Compensation, and Employee Benefits$21,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$45,035$12-$45,035
Other Salaries and Wages$19,542--$19,542
Occupancy$13,564--$13,564
All Other Expenses$8,670$1,560-$10,230
Fees for Services Other$3,757$2,700-$6,457
Depreciation Depletion$6,020--$6,020
Insurance$4,743$584-$5,327
Payroll Taxes$1,891--$1,891
Fees for Services Accounting-$900-$900
Advertising$59--$59
Total Functional Expenses$118,099$5,907$0$124,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,746
Fundraising Direct Expenses$8,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bark in Park$18,553$18,553$3,152$15,401
Misc Events$3,193$3,193-$3,193
Total Events$21,746$21,746$8,798$12,948
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,292
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 governing body review Part VI line 11

“The form 990 is reviewed at the board meetings.”

Conflict of interest policy compliance Part VI line 12C

“Any conflicts of interest are discussed in the board meetings.”

CEO executive director top management comp Part VI line 15A

“Compensation received by executive directors at other non profit organizations is examined by the board. The board then decides on and approves the amount of compensation to be paid to the executive director. The compensation to be paid to to the executive director usually does not exceed 20 percent of projected income.”

Other officer or key employee compensation Part VI line 15B

“There are no other officers or key employees who receive compensation.”

Governing documents etc available to public Part VI line 19

“Documents can be viewed on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Concerned Citizens for Animals
EIN
57-0711311
Address
POB 1332, SIMPSONVILLE, SC 29681-1332

Signing Officer

Name
Susan Lyerly
Title
President
Phone
8648555621
Signed
2016-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Lyerly
Formed
1983
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Curry PA
Address
P O Box 925, Easley, SC 29641
Preparer
Aneshia Smith
Phone
8648555621
Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110281
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0612933
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IRS990ScheduleC/MediaAdvertisementsInd0false
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IRS990ScheduleC/OtherActivitiesInd0false
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IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt087690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062681
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0150371
IRS990ScheduleD/EquipmentGrp/BookValueAmt095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046373
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046468
IRS990ScheduleD/LandGrp/BookValueAmt027240
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt027240
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08769
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119520
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01500
IRS990ScheduleD/TotalLiabilityAmt01292
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08798
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARK IN PARK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03193
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018553
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012948
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03152
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02146
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02146
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt057308
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST ARE DISCUSSED IN THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION RECEIVED BY EXECUTIVE DIRECTORS AT OTHER NON PROFIT ORGANIZATIONS IS EXAMINED BY THE BOARD. THE BOARD THEN DECIDES ON AND APPROVES THE AMOUNT OF COMPENSATION TO BE PAID TO THE EXECUTIVE DIRECTOR. THE COMPENSATION TO BE PAID TO TO THE EXECUTIVE DIRECTOR USUALLY DOES NOT EXCEED 20 PERCENT OF PROJECTED INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES WHO RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS CAN BE VIEWED ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt010
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124006
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190318
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IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029644
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CCAWEB.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LYERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08648555621
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCERNED CITIZENS FOR ANIMALS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550788703

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,636
Liabilities
$1,292
Net assets
$333,344
Revenue
$190,318
Expenses
$124,006
Net income
$66,312
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