Civic Intelligence

Spca of Franklin County

EIN 65-1174780 • 501(c)3 • Youngsville, NC

Profile

Our Mission to advocate and provide low cost spay/neuter services and to provide animal care and welfare education.

PO Box 1194Youngsville, NC 27596

www.spcafc.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

88th percentile

$20,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

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

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$310,258

Up $10,572 (+3.5%) from 2014

Liabilities

Up

$5,812

Up $2,182 (+60%) from 2014

Net Assets

Up

$304,446

Up $8,390 (+2.8%) from 2014

Operations
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

Down

$85,900

Down $27,340 (-24%) from 2014

Expenses

Down

$69,608

Down $55,745 (-44%) from 2014

Net Income

Up

$16,292

Up $28,405 (+235%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2013: $310,786Liabilities 2013: $2,617Net Assets 2013: $308,1692013Assets 2014: $299,686Liabilities 2014: $3,630Net Assets 2014: $296,0562014Assets 2015: $310,258Liabilities 2015: $5,812Net Assets 2015: $304,4462015

Highlighted filing

2015

Assets$310,258
Liabilities$5,812
Net Assets$304,446
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $358,756Expenses 2013: $56,986Net Income 2013: $301,7702013Revenue 2014: $113,240Expenses 2014: $125,353Net Income 2014: -$12,1132014Revenue 2015: $85,900Expenses 2015: $69,608Net Income 2015: $16,2922015

Highlighted filing

2015

Revenue$85,900
Expenses$69,608
Net Income$16,292
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$310,258
Liabilities
$5,812
Net assets
$304,446
Revenue
$85,900
Expenses
$69,608
Net income
$16,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.06$3.04$0.86$0.70$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.04$2.96$1.13$1.25$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.03$3.08$3.59$0.57$3.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 3, 2016
Return Version
2015v2.1
Gross Receipts
$85,900
Mission and Program Overview

Mission

Our Mission to advocate and provide low cost spay/neuter services and to provide animal care and welfare education.

Program Services

DescriptionGrantsExpenses
Our Mission to advocate and provide low cost spay/neuter services and to provide animal care and welfare education.-$69,608
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET PUCAExec DirectorPT$20,000-$20,000
SARA EASLEYPresPT$0--
VICKI GUPTONVice PresPT$0--
DEIRDRE MORRISONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Spca of Franklin County
EIN
65-1174780
Address
PO BOX 1194, YOUNGSVILLE, NC 27596

Signing Officer

Name
Deirdre C Morrison
Title
Treasurer
Signed
2016-03-03
Discuss with paid preparer
No

Preparer

Firm
Deirdre C Morrison CPA
Address
30 AMBERGATE DRIVE, YOUNGSVILLE, NC 27596
Preparer
Deirdre C Morrison
Phone
9194358470
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 368”

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

“Advertising, marketing 75”

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

“Dues and memberships 598”

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

“Misc 16”

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

“Pet Pantry 482”

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

“Vet fees 16,573”

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

“Insurance 1,400”

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

“Fundraising expenses 4,407”

Form 990-EZ, Part I, Line 20, Net Assets

“Mark to market on investment portfolio -7,902”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAXES PAYABLE Beginning of year 3,630, End of year 5,812”

Raw XML Appendix148 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/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0www.spcafc.org
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341390
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 368
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pet Pantry 482
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising expenses 4,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARK TO MARKET ON INVESTMENT PORTFOLIO -7,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES PAYABLE Beginning of year 3,630, End of year 5,812
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/Filer/EIN0651174780
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1194
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-03T06:41:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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