Civic Intelligence

Spca of Diamondhead Inc

EIN 64-0820056 • 501(c)3 • Diamondhead, MS

Diamondhead, MS
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

1.3%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$102,733

Up $7,356 (+7.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$102,733

Up $7,356 (+7.7%) from 2016

Revenue

Up

$25,534

Up $333 (+1.3%) from 2016

Expenses

Up

$18,178

Up $1,431 (+8.5%) from 2016

Net Income

Down

$7,356

Down $1,098 (-13%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $133,010Liabilities 2011: $02011Assets 2012: $106,564Liabilities 2012: $02012Assets 2013: $88,383Liabilities 2013: $02013Assets 2014: $90,039Liabilities 2014: $02014Assets 2015: $86,923Liabilities 2015: $02015Assets 2016: $95,377Liabilities 2016: $0Net Assets 2016: $95,3772016Assets 2017: $102,733Liabilities 2017: $0Net Assets 2017: $102,7332017

Highlighted filing

2017

Assets$102,733
Liabilities$0
Net Assets$102,733

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $103,064Expenses 2011: $76,137Net Income 2011: $26,9272011Revenue 2012: $28,367Expenses 2012: $54,813Net Income 2012: -$26,4462012Revenue 2013: $26,562Expenses 2013: $44,743Net Income 2013: -$18,1812013Revenue 2014: $32,281Expenses 2014: $30,625Net Income 2014: $1,6562014Revenue 2015: $17,426Expenses 2015: $20,542Net Income 2015: -$3,1162015Revenue 2016: $25,201Expenses 2016: $16,747Net Income 2016: $8,4542016Revenue 2017: $25,534Expenses 2017: $18,178Net Income 2017: $7,3562017

Highlighted filing

2017

Revenue$25,534
Expenses$18,178
Net Income$7,356

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$25,534
Mission and Program Overview

Mission

Care of stray and homeless animals in diamondhead.

Program Services

DescriptionGrantsExpenses
PROVIDE MEDICAL CARE, FOSTER CARE, ANIMAL TRANSPORTATION, AND ADOPTION SERVICES FOR SEVERAL THOUSAND PETS PER YEAR.$0$8,423
SUPPORT THE HANCOCK COUNTY FOOD PANTRY FET FOOD PROGRAM.$0$3,800
SUPPORT AN ANIMAL TRAP, NEUTER, RELEASE PROGRAM FOR FERAL CATS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THELMA HOPKINSPresidentFT$0--
BILL RACZVice PresidentFT$0--
SUSAN EGLOFFTreasurerFT$0--
ELIZABETH SAUDEURANSecretary-$0--
CLARE HANSONBoard Member-$0--
KIM LUNDEBoard Member-$0--
MARIE ALONGIBoard Member-$0--
MARY ELLEN TURCOTTEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Spca of Diamondhead Ms Inc
EIN
64-0820056
Phone
2282555861
Address
PO BOX 6481, DIAMONDHEAD, MS 39525

Signing Officer

Name
Thelma Hopkins
Title
President
Phone
2282555861
Signed
2017-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Charles B Benvenutti CPA Pa
Address
PO BOX 2639, BAY ST LOUIS, MS 39521-2639
Preparer
Charles B Benvenutti
Phone
2284671402
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends. Amount: 1,454.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 226. Description: annual filing fees. Amount: 52. Description: pet food donations to food pantry. Amount: 3,800. Description: event expense. Amount: 101. Description: veteranarian fees. Amount: 8,253. Description: miscellaneous. Amount: 631. Description: adoption fees. Amount: 25. Description: animal transport. Amount: 145. Description: insurance. Amount: 3,773. Total to form 990-ez, line 16: 17,006.

Form 990-ez, Part II, Line 24 - Other Assets

Description: vanguard investment account. Beg. Of year amount: 74,452. End of year amount: 75,907.

Raw XML Appendix213 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 1,454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 226. DESCRIPTION: ANNUAL FILING FEES. AMOUNT: 52. DESCRIPTION: PET FOOD DONATIONS TO FOOD PANTRY. AMOUNT: 3,800. DESCRIPTION: EVENT EXPENSE. AMOUNT: 101. DESCRIPTION: VETERANARIAN FEES. AMOUNT: 8,253. DESCRIPTION: MISCELLANEOUS. AMOUNT: 631. DESCRIPTION: ADOPTION FEES. AMOUNT: 25. DESCRIPTION: ANIMAL TRANSPORT. AMOUNT: 145. DESCRIPTION: INSURANCE. AMOUNT: 3,773. TOTAL TO FORM 990-EZ, LINE 16: 17,006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: VANGUARD INVESTMENT ACCOUNT. BEG. OF YEAR AMOUNT: 74,452. END OF YEAR AMOUNT: 75,907.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02282555861
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPCA OF DIAMONDHEAD MS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPCA
ReturnHeader/Filer/EIN0640820056
ReturnHeader/Filer/PhoneNum02282555861
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ReturnHeader/FilingSecurityInformation/IPDt02017-10-26
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ReturnHeader/FilingSecurityInformation/IPTm015:24:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640822339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES B BENVENUTTI CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2639
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAY ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0395212639
ReturnHeader/PreparerPersonGrp/PhoneNum02284671402
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES B BENVENUTTI
ReturnHeader/ReturnTs02017-11-09T14:00:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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