Civic Intelligence

Society for the Prevention of Animal Young S Play

990 • Fiscal year 2013 • EIN 57-0933622

Jan 01, 2013 to Dec 31, 2013 • Filed on May 03, 2014

Organization Profile
1007 Ferrets End Battery Shores29902

(843) 379-2366

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.6%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.0%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,259

Down $1,026 (-14%) from 2012

Net Assets

Down

$6,259

Down $1,026 (-14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$18,240

Down $1,368 (-7.0%) from 2012

Expenses

Up

$19,266

Up $4,190 (+28%) from 2012

Net Income

Down

-$1,026

Down $5,558 (-123%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15K$10K$5.0K$0Assets 2010: $11,773Liabilities 2010: $0Net Assets 2010: $11,7732010Assets 2011: $2,753Liabilities 2011: $0Net Assets 2011: $2,7532011Assets 2012: $7,285Liabilities 2012: $0Net Assets 2012: $7,2852012Assets 2013: $6,259Liabilities 2013: $0Net Assets 2013: $6,2592013Assets 2014: $4,223Liabilities 2014: $0Net Assets 2014: $4,2232014Assets 2015: $144Liabilities 2015: $0Net Assets 2015: $1442015

Highlighted filing

2013

Assets$6,259
Liabilities$0
Net Assets$6,259
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$40K$30K$20K$10K$0-$10KExpenses 2010: $31,3852010Expenses 2011: $26,3502011Revenue 2012: $19,608Expenses 2012: $15,076Net Income 2012: $4,5322012Revenue 2013: $18,240Expenses 2013: $19,266Net Income 2013: -$1,0262013Revenue 2014: $11,545Expenses 2014: $13,581Net Income 2014: -$2,0362014Revenue 2015: $30Expenses 2015: $4,109Net Income 2015: -$4,0792015

Highlighted filing

2013

Revenue$18,240
Expenses$19,266
Net Income-$1,026
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 3, 2014
Return Version
2013v3.1
Gross Receipts
$311,621
Mission and Program Overview

Mission

Promote spay/neuter of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,285$6,259▼ $1,026
Total Assets$7,285$6,259▼ $1,026
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,285$6,259▼ $1,026
Total Net Assets Fund Balance$7,285$6,259▼ $1,026
Total Liabilities and Net Assets / Fund Balance$7,285$6,259▼ $1,026
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Helga B HiotPresident
Cj Deloach Jr DvmDirector
Eileen R NewtonSec/treas.
Mb Hiott JrVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$15,117
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,123
All Other Contributions
$15,117
Change in Net Assets
$-1,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,266
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$750-$750
Other Expenses$2,551$563$50$613
Total Functional Expenses$17,903$1,313$50$19,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$296,504
Gaming Direct Expenses$293,381
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cj Deloach DvmDirectorVeterinarian FeesNo$5,314
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Helga b. Hiott m.b.hiott, jr. President v. Pres. Husband and wife helga b. Hiott eileen r. Newton president sec/treas. Mother and daughter”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest monitored annually - disclosure forms signed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements, including form 990 are made available upon request.”

Filing and Contact Details

Filer

EIN
57-0933622
Phone
8433792366

Signing Officer

Name
Helga B Hiott
Title
President
Phone
8433792366
Signed
2014-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helga B Hiott
Formed
1991
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
K Eve Mccoy
Phone
8032569100
Raw XML Appendix332 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/USAddress/ZIPCode029902
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt03123
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1MB HIOTT JR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0293381
IRS990/GamingGrossIncomeAmt0296504
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0311621
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE SPAY/NEUTER OF ANIMALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07285
IRS990/NetAssetsOrFundBalancesEOYAmt06259
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03123
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03123
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VETERINARIAN FEES
IRS990/OtherExpensesGrp/Desc1FOSTER CARE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0563
IRS990/OtherExpensesGrp/ProgramServicesAmt015352
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IRS990/OtherExpensesGrp/TotalAmt015352
IRS990/OtherExpensesGrp/TotalAmt12551
IRS990/OtherExpensesGrp/TotalAmt2613
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HELGA B HIOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015713
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt015076
IRS990/PYOtherRevenueAmt03895
IRS990/PYRevenuesLessExpensesAmt04532
IRS990/PYTotalExpensesAmt015076
IRS990/PYTotalRevenueAmt019608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1026
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025771
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023342
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELGA B. HIOTT M.B.HIOTT, JR. PRESIDENT V. PRES. HUSBAND AND WIFE HELGA B. HIOTT EILEEN R. NEWTON PRESIDENT SEC/TREAS. MOTHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST MONITORED ANNUALLY - DISCLOSURE FORMS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, INCLUDING FORM 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCode029902
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IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08433792366
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOCIETY FOR THE PREVENTION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20ANIMAL YOUNG
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0570933622
ReturnHeader/Filer/PhoneNum08433792366
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ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10K EVE MCCOY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101518 LADY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029201
ReturnHeader/PreparerPersonGrp/PhoneNum08032569100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K EVE MCCOY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-10T10:44:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,259
Liabilities
$0
Net assets
$6,259
Revenue
$18,240
Expenses
$19,266
Net income
-$1,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.03$4.11$4.08
2014Summary only. Only limited summary data is available for this year.$4.22$0.00$4.22$11.5$13.6$2.04
2013Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$18.2$19.3$1.03
2012Summary only. Only limited summary data is available for this year.$7.29$0.00$7.29$19.6$15.1$4.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$26.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.00$11.8$31.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits