Civic Intelligence

Spca of Franklin County

990EZ • Fiscal year 2014 • EIN 65-1174780

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profilewww.spcafc.org
PO Box 1194Youngsville, NC 27596

(919) 264-6893

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$20,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$299,686

Down $11,100 (-3.6%) from 2013

Net Assets

Down

$296,056

Down $12,113 (-3.9%) from 2013

Liabilities

Up

$3,630

Up $1,013 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin22nd percentile

Revenue

Down

$113,240

Down $245,516 (-68%) from 2013

Expenses

Up

$125,353

Up $68,367 (+120%) from 2013

Net Income

Down

-$12,113

Down $313,883 (-104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2014

Assets$299,686
Liabilities$3,630
Net Assets$296,056
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$113,240
Expenses$125,353
Net Income-$12,113
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$113,240
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.-$66,139
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET PUCAExec DirectorPT$20,000-$20,000
SARA EASLEYPresPT$0--
VICKI GUPTONVice PresPT$0--
HEATHER WHITAKERDirectorPT$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 Morrison
Title
Treasurer
Signed
2015-08-13
Discuss with paid preparer
Yes

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

“Fundraising 3,206”

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

“Conferences, conventions, and meetings 401”

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

“Supplies 5,368”

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

“Advertising, marketing 1,038”

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

“Dues and memberships 470”

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

“Misc 3,851”

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

“Pet Pantry 8,678”

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

“Vet fees 57,461”

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

“Insurance 844”

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

“PAYROLL TAXES PAYABLE Beginning of year 2,617, End of year 3,630”

Raw XML Appendix170 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/BooksInCareOfDetail/USAddress/CityNm0Youngsville
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt420000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA EASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI GUPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEIRDRE MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET PUCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01073
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021837
IRS990EZ/SaleOfAssetsGrossAmt06362
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02617
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03630
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt066139
IRS990EZ/TotalRevenueAmt0113240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.spcafc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0454630
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017366
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IRS990ScheduleA/InvestmentIncomeCYPct00.04840
IRS990ScheduleA/InvestmentIncomePYPct00.04840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95440
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0454630
IRS990ScheduleA/TotalSupportAmt0476334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358756
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 3,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 5,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising, marketing 1,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and memberships 470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc 3,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pet Pantry 8,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vet fees 57,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES PAYABLE Beginning of year 2,617, End of year 3,630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEIRDRE MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPCA OF FRANKLIN COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0SPCA
ReturnHeader/Filer/EIN0651174780
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1194
ReturnHeader/Filer/USAddress/CityNm0YOUNGSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027596
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 AMBERGATE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YOUNGSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027596
ReturnHeader/PreparerPersonGrp/PhoneNum09194358470
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEIRDRE C MORRISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T05:21:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,686
Liabilities
$3,630
Net assets
$296,056
Revenue
$113,240
Expenses
$125,353
Net income
-$12,113
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