Civic Intelligence

The Enid Society for the Prevention

990 • Fiscal year 2013 • EIN 73-1546461

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 21, 2014

Organization ProfileENIDSPCA.ORG
1116 Overland Trail73703

(580) 233-1325

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$22,880

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$466,169

Down $11,270 (-2.4%) from 2012

Net Assets

Up

$359,032

Up $12,115 (+3.5%) from 2012

Liabilities

Down

$107,137

Down $23,385 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin53rd percentile

Revenue

$313,116

No earlier filing loaded for comparison.

Expenses

Up

$301,001

Up $36,304 (+14%) from 2012

Net Income

$12,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $502,427Liabilities 2011: $134,380Net Assets 2011: $368,0472011Assets 2012: $477,439Liabilities 2012: $130,522Net Assets 2012: $346,9172012Assets 2013: $466,169Liabilities 2013: $107,137Net Assets 2013: $359,0322013Assets 2014: $426,357Liabilities 2014: $279Net Assets 2014: $426,0782014Assets 2015: $455,438Liabilities 2015: $4,788Net Assets 2015: $450,6502015Assets 2016: $394,529Liabilities 2016: $1,691Net Assets 2016: $392,8382016Assets 2017: $428,883Liabilities 2017: $19,346Net Assets 2017: $409,5372017Assets 2018: $434,278Liabilities 2018: $22,553Net Assets 2018: $411,7252018Assets 2019: $379,430Liabilities 2019: $15,492Net Assets 2019: $363,9382019Assets 2020: $345,331Liabilities 2020: $13,244Net Assets 2020: $332,0872020Assets 2021: $440,878Liabilities 2021: $70,732Net Assets 2021: $370,1462021Assets 2022: $346,118Liabilities 2022: $73,956Net Assets 2022: $272,1622022Assets 2023: $480,956Liabilities 2023: $43,676Net Assets 2023: $437,2802023Assets 2024: $402,479Liabilities 2024: $43,615Net Assets 2024: $358,8642024

Highlighted filing

2013

Assets$466,169
Liabilities$107,137
Net Assets$359,032
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $220,5512011Expenses 2012: $264,6972012Revenue 2013: $313,116Expenses 2013: $301,001Net Income 2013: $12,1152013Revenue 2014: $410,889Expenses 2014: $343,843Net Income 2014: $67,0462014Revenue 2015: $337,756Expenses 2015: $313,184Net Income 2015: $24,5722015Revenue 2016: $318,893Expenses 2016: $376,705Net Income 2016: -$57,8122016Revenue 2017: $529,434Expenses 2017: $512,735Net Income 2017: $16,6992017Revenue 2018: $431,302Expenses 2018: $429,114Net Income 2018: $2,1882018Revenue 2019: $380,776Expenses 2019: $428,563Net Income 2019: -$47,7872019Revenue 2020: $400,725Expenses 2020: $432,576Net Income 2020: -$31,8512020Revenue 2021: $534,804Expenses 2021: $496,745Net Income 2021: $38,0592021Revenue 2022: $364,028Expenses 2022: $462,012Net Income 2022: -$97,9842022Revenue 2023: $639,975Expenses 2023: $474,857Net Income 2023: $165,1182023Revenue 2024: $430,887Expenses 2024: $509,303Net Income 2024: -$78,4162024

Highlighted filing

2013

Revenue$313,116
Expenses$301,001
Net Income$12,115
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 21, 2014
Return Version
2013v3.0
Gross Receipts
$333,636
Mission and Program Overview

Mission

Receiving amimals & providing medical care, food, shelter & neutering. To provide foster homes for stray animals & to assist with adoptions of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$403,312$389,722▼ $13,590
Cash and Non-Interest-Bearing Accounts$46,579$57,683▲ $11,104
Savings and Temporary Cash Investments$25,015$14,052▼ $10,963
Inventories for Sale or Use$2,533$4,712▲ $2,179
Total Assets$477,439$466,169▼ $11,270
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,262$105,576▼ $24,686
Accounts Payable and Accrued Expenses$260$1,561▲ $1,301
Total Liabilities$130,522$107,137▼ $23,385
Net Assets / Fund Balance
Unrestricted Net Assets$346,917$359,032▲ $12,115
Total Net Assets Fund Balance$346,917$359,032▲ $12,115
Total Liabilities and Net Assets / Fund Balance$477,439$466,169▼ $11,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,643$82,418$437,061
Other Land Buildings$17,306$35,734$53,040
Land$17,773-$17,773
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vickie GrantzExecutive DirectorFT$22,880$22,880

Board Members and Trustees

NameTitle
Dr Karen HickmanPresident
Cathy WilesVice President
Dr Joyce Yauk DvmDirector
Emita BrownDirector
Frank LeurquinDirector
Gabriella WilsonDirector
Jerry Day ZaloudekDirector
Kayla WaldropDirector
Megan LavickyDirector
Pat VonhagelDirector
Stacie LeatonSecretary
Bonnie ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,059
Program Service Revenue
$56,590
Investment Income
$21
Other Revenue
$43,446
All Other Contributions
$213,059
Change in Net Assets
$12,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,953
Salaries, Compensation, and Employee Benefits$125,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,722$11,440-$116,162
All Other Expenses$20,934$5,611-$26,545
Insurance$9,380$6,576-$15,956
Depreciation Depletion$13,590--$13,590
Other Expenses$8,990$2,432-$8,990
Payroll Taxes$8,011$875-$8,886
Interest$4,784$1,594-$6,378
Office Expenses$964$965-$1,929
Fees for Services Accounting$507$508-$1,015
Advertising$646--$646
Total Functional Expenses$271,000$30,001$0$301,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,446
Fundraising Direct Expenses$6,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,446$42,446$6,364$36,082
Total Events$42,446$42,446$6,364$36,082
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 will be reviewed at the board meeting.”

Form 990, Part VI, Section C, Line 18

“Available at corporation's office upon request.”

Form 990, Part VI, Section C, Line 19

“Available at corporation's office upon request. Available at corporation's office upon request.”

Filing and Contact Details

Filer

EIN
73-1546461
Phone
5802331325

Signing Officer

Name
Bonnie Shaw
Title
Treasurer
Phone
5802375235
Signed
2014-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Shaw
Formed
1998
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
12
Employees
14
Volunteers
64

Preparer

Preparer
Sharon Hume
Phone
5802370060
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243567
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012115
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0759574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0320
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57030
IRS990ScheduleA/PublicSupportPY170Pct00.60330
IRS990ScheduleA/PublicSupportTotal170Amt0433387
IRS990ScheduleA/SubstantialContributorsTotAmt0326187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0759574
IRS990ScheduleA/TotalSupportAmt0759894
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0437061
IRS990ScheduleD/LandGrp/BookValueAmt017773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017773
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389722
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042446
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06364
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT CORPORATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT CORPORATION'S OFFICE UPON REQUEST. AVAILABLE AT CORPORATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0477439
IRS990/TotalAssetsEOYAmt0466169
IRS990/TotalAssetsGrp/BOYAmt0477439
IRS990/TotalAssetsGrp/EOYAmt0466169
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0213059
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130522
IRS990/TotalLiabilitiesEOYAmt0107137
IRS990/TotalLiabilitiesGrp/BOYAmt0130522
IRS990/TotalLiabilitiesGrp/EOYAmt0107137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359032
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0271000
IRS990/TotalProgramServiceRevenueAmt056590
IRS990/TotalReportableCompFromOrgAmt022880
IRS990/TotalRevenueGrp/ExclusionAmt036103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466169
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0346917
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0359032
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103020 BLUEBIRD LANE
IRS990/USAddress/City0ENID
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode073703
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0ENIDSPCA.ORG

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$466,169
Liabilities
$107,137
Net assets
$359,032
Revenue
$313,116
Expenses
$301,001
Net income
$12,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.44$3.59$4.31$5.09$0.78
2023Summary only. Only limited summary data is available for this year.$4.81$0.44$4.37$6.40$4.75$1.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.74$2.72$3.64$4.62$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.71$3.70$5.35$4.97$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.13$3.32$4.01$4.33$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.15$3.64$3.81$4.29$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.23$4.12$4.31$4.29$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.19$4.10$5.29$5.13$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.02$3.93$3.19$3.77$0.58
2015Summary only. Only limited summary data is available for this year.$4.55$0.05$4.51$3.38$3.13$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$4.11$3.44$0.67
2013Detailed filing. Detailed filing data is available for this year.$4.66$1.07$3.59$3.13$3.01$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.31$3.47$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$1.34$3.68$2.21
Peer Organizations

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