Civic Intelligence

The Enid Society for the Prevention

990 • Fiscal year 2014 • EIN 73-1546461

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 07, 2015

Organization ProfileENIDSPCA.ORG
1116 Overland TrailEnid, OK 73703

(580) 233-1325

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$426,357

Down $39,812 (-8.5%) from 2013

Net Assets

Up

$426,078

Up $67,046 (+19%) from 2013

Liabilities

Down

$279

Down $106,858 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin73rd percentile

Revenue

Up

$410,889

Up $97,773 (+31%) from 2013

Expenses

Up

$343,843

Up $42,842 (+14%) from 2013

Net Income

Up

$67,046

Up $54,931 (+453%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2014

Assets$426,357
Liabilities$279
Net Assets$426,078
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

2014

Revenue$410,889
Expenses$343,843
Net Income$67,046
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$421,130
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$389,722$377,855▼ $11,867
Cash and Non-Interest-Bearing Accounts$57,683$29,299▼ $28,384
Savings and Temporary Cash Investments$14,052$14,908▲ $856
Inventories for Sale or Use$4,712$4,295▼ $417
Total Assets$466,169$426,357▼ $39,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,576--
Accounts Payable and Accrued Expenses$1,561$279▼ $1,282
Total Liabilities$107,137$279▼ $106,858
Net Assets / Fund Balance
Unrestricted Net Assets$359,032$426,078▲ $67,046
Total Net Assets Fund Balance$359,032$426,078▲ $67,046
Total Liabilities and Net Assets / Fund Balance$466,169$426,357▼ $39,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,436$93,625$437,061
Other Land Buildings$16,646$38,031$54,677
Land$17,773-$17,773
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Vickie GrantzExecutive DirectorFT$21,580$21,580

Board Members and Trustees

NameTitle
Dr Karen HickmanPresident
Amy MartinDirector
Dr Joyce Yauk DvmDirector
Emita BrownDirector
Frank LeurquinDirector
Gabriella WilsonDirector
Jerry Day ZaloudekDirector
Kayla WaldropDirector
Megan LavickyDirector
Stacie LeatonSecretary
Bonnie ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,444
Program Service Revenue
$63,007
Investment Income
$8
Other Revenue
$44,430
All Other Contributions
$303,444
Change in Net Assets
$67,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,918
Salaries, Compensation, and Employee Benefits$138,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,263$10,790-$129,053
All Other Expenses$18,888$7,545-$26,433
Insurance$13,372$6,691-$20,063
Depreciation Depletion$13,504--$13,504
Payroll Taxes$9,047$825-$9,872
Other Expenses$8,716$2,829-$8,716
Advertising$1,928--$1,928
Interest$1,269$423-$1,692
Office Expenses$806$807-$1,613
Fees for Services Accounting$520$520-$1,040
Total Functional Expenses$313,413$30,430$0$343,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,080
Fundraising Direct Expenses$6,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$33,080$33,080$6,474$26,606
Total Events$33,080$33,080$6,474$26,606
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
Backup withholding compliance
Yes
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

Filer Name
Enid Spca
EIN
73-1546461
Phone
5802331325
Address
1116 OVERLAND TRAIL, ENID, OK 73703

Signing Officer

Name
Bonnie Shaw
Title
Treasurer
Phone
5802375235
Signed
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Shaw
Formed
1998
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
11
Employees
19
Volunteers
64

Preparer

Firm
Wymer Brownlee
Address
201 N GRAND STE 100, ENID, OK 73701
Preparer
Sharon Hume
Phone
5802370060
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0967776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0595124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50260
IRS990ScheduleA/PublicSupportPY170Pct00.57030
IRS990ScheduleA/PublicSupportTotal170Amt0486579
IRS990ScheduleA/SubstantialContributorsTotAmt0481197
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0967776
IRS990ScheduleA/TotalSupportAmt0968059
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/BookValueAmt0343436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0437061
IRS990ScheduleD/LandGrp/BookValueAmt017773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017773
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038031
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377855
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026606
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06474
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/TotalAssetsBOYAmt0466169
IRS990/TotalAssetsEOYAmt0426357
IRS990/TotalAssetsGrp/BOYAmt0466169
IRS990/TotalAssetsGrp/EOYAmt0426357
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0303444
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107137
IRS990/TotalLiabilitiesEOYAmt0279
IRS990/TotalLiabilitiesGrp/BOYAmt0107137
IRS990/TotalLiabilitiesGrp/EOYAmt0279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426078
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0313413
IRS990/TotalProgramServiceRevenueAmt063007
IRS990/TotalReportableCompFromOrgAmt021580
IRS990/TotalRevenueGrp/ExclusionAmt026614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0466169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426357
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0359032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0426078
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03020 BLUEBIRD LANE
IRS990/USAddress/CityNm0ENID
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073703
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0ENIDSPCA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05802375235

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$426,357
Liabilities
$279
Net assets
$426,078
Revenue
$410,889
Expenses
$343,843
Net income
$67,046
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. 2014 filings • 501(c)3 • <$500k nonprofits