Civic Intelligence

The Enid Society for the Prevention

990 • Fiscal year 2016 • EIN 73-1546461

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$22,905

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$394,529

Down $60,909 (-13%) from 2015

Net Assets

Down

$392,838

Down $57,812 (-13%) from 2015

Liabilities

Down

$1,691

Down $3,097 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin17th percentile

Revenue

Down

$318,893

Down $18,863 (-5.6%) from 2015

Expenses

Up

$376,705

Up $63,521 (+20%) from 2015

Net Income

Down

-$57,812

Down $82,384 (-335%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$394,529
Liabilities$1,691
Net Assets$392,838
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$318,893
Expenses$376,705
Net Income-$57,812
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$332,985
Mission and Program Overview

Mission

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

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$364,235$360,515▼ $3,720
Savings and Temporary Cash Investments$19,700$18,952▼ $748
Cash and Non-Interest-Bearing Accounts$65,960$13,134▼ $52,826
Inventories for Sale or Use$5,543$1,928▼ $3,615
Total Assets$455,438$394,529▼ $60,909
Liabilities
Accounts Payable and Accrued Expenses$4,788$1,691▼ $3,097
Total Liabilities$4,788$1,691▼ $3,097
Net Assets / Fund Balance
Unrestricted Net Assets$450,650$392,838▼ $57,812
Total Net Assets Fund Balance$450,650$392,838▼ $57,812
Total Liabilities and Net Assets / Fund Balance$455,438$394,529▼ $60,909

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,022$116,039$437,061
Other Land Buildings$21,720$43,570$65,290
Land$17,773-$17,773
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vickie GrantzExecutive DirectorFT$22,905$22,905

Board Members and Trustees

NameTitle
Dr Karen HickmanPresident
Janet CanadayVice President
Amy MartinDIREctor
Dr Joyce Yauk DvmDirector
Frank LeurquinDirector
Gabriella WilsonDIRector
Jerry Day ZaloudekDirector
Megan LavickyDirector
Stacie LeatonSecretary
Bonnie ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,901
Program Service Revenue
$82,229
Investment Income
$31
Other Revenue
$40,732
All Other Contributions
$195,901
Change in Net Assets
$-57,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,865
Salaries, Compensation, and Employee Benefits$177,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,750$11,452-$165,202
Insurance$13,698$11,205-$24,903
All Other Expenses$18,464$5,932-$24,396
Depreciation Depletion$14,333--$14,333
Payroll Taxes$11,762$876-$12,638
Other Expenses$11,786--$11,786
Office Expenses$2,023$2,294-$4,317
Fees for Services Accounting$738$738-$1,476
Interest$853$284-$1,137
Advertising$1,134--$1,134
Total Functional Expenses$343,924$32,781$0$376,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,308
Fundraising Direct Expenses$6,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$44,308$44,308$6,068$38,240
Total Events$44,308$44,308$6,068$38,240
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 11B

“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
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Shaw
Formed
1998
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
10
Employees
27
Volunteers
72

Preparer

Firm
Wymer Brownlee
Address
201 N Grand Ste 100, Enid, OK 73701
Preparer
Sharon Hume
Phone
5802370060
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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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt019700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01085651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0618544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54560
IRS990ScheduleA/PublicSupportPY170Pct00.46260
IRS990ScheduleA/PublicSupportTotal170Amt0592400
IRS990ScheduleA/SubstantialContributorsTotAmt0493251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01085651
IRS990ScheduleA/TotalSupportAmt01085768
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/BookValueAmt0321022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0437061
IRS990ScheduleD/LandGrp/BookValueAmt017773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017773
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0360515
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06068
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044308
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06068
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 11b
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/TotalAssetsBOYAmt0455438
IRS990/TotalAssetsEOYAmt0394529
IRS990/TotalAssetsGrp/BOYAmt0455438
IRS990/TotalAssetsGrp/EOYAmt0394529
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195901
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04788
IRS990/TotalLiabilitiesEOYAmt01691
IRS990/TotalLiabilitiesGrp/BOYAmt04788
IRS990/TotalLiabilitiesGrp/EOYAmt01691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392838
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0343924
IRS990/TotalProgramServiceRevenueAmt082229
IRS990/TotalReportableCompFromOrgAmt022905
IRS990/TotalRevenueGrp/ExclusionAmt038271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318893
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394529
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0450650
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0392838
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03020 BLUEBIRD LANE
IRS990/USAddress/CityNm0ENID
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073703
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0enidspca.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05802375235
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENID SPCA
ReturnHeader/Filer/BusinessNameControlTxt0ENID
ReturnHeader/Filer/EIN0731546461
ReturnHeader/Filer/PhoneNum05802331325
ReturnHeader/Filer/USAddress/AddressLine1Txt01116 Overland Trail

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,529
Liabilities
$1,691
Net assets
$392,838
Revenue
$318,893
Expenses
$376,705
Net income
-$57,812
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
2016Detailed filing. Detailed filing data is available for this year.$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