Civic Intelligence

The Enid Society for the Prevention

990 • Fiscal year 2017 • EIN 73-1546461

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$22,880

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$428,883

Up $34,354 (+8.7%) from 2016

Net Assets

Up

$409,537

Up $16,699 (+4.3%) from 2016

Liabilities

Up

$19,346

Up $17,655 (+1044%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin49th percentile

Revenue

Up

$529,434

Up $210,541 (+66%) from 2016

Expenses

Up

$512,735

Up $136,030 (+36%) from 2016

Net Income

Up

$16,699

Up $74,511 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$428,883
Liabilities$19,346
Net Assets$409,537
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$529,434
Expenses$512,735
Net Income$16,699
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$535,413
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$360,515$356,170▼ $4,345
Cash and Non-Interest-Bearing Accounts$13,134$68,481▲ $55,347
Inventories for Sale or Use$1,928$2,631▲ $703
Savings and Temporary Cash Investments$18,952$1,601▼ $17,351
Total Assets$394,529$428,883▲ $34,354
Liabilities
Accounts Payable and Accrued Expenses$1,691$19,346▲ $17,655
Total Liabilities$1,691$19,346▲ $17,655
Net Assets / Fund Balance
Unrestricted Net Assets$392,838$409,537▲ $16,699
Total Net Assets Fund Balance$392,838$409,537▲ $16,699
Total Liabilities and Net Assets / Fund Balance$394,529$428,883▲ $34,354

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,815$127,246$437,061
Other Land Buildings$28,582$47,270$75,852
Land$17,773-$17,773
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$395,785
Program Service Revenue
$102,306
Investment Income
$88
Other Revenue
$31,255
All Other Contributions
$395,785
Change in Net Assets
$16,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,621
Salaries, Compensation, and Employee Benefits$212,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,160--$174,160
All Other Expenses$67,468$6,299-$73,767
Insurance$17,401$30,888-$48,289
Current Officers, Directors, Trustees, and Key Employees$11,440$11,440-$22,880
Other Expenses$19,484--$19,484
Payroll Taxes$14,199$875-$15,074
Depreciation Depletion$14,907--$14,907
Office Expenses$1,795$2,244-$4,039
Fees for Services Accounting$740$740-$1,480
Travel$1,204$134-$1,338
Interest$264$88-$352
Total Functional Expenses$460,027$52,708$0$512,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,849
Fundraising Direct Expenses$4,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$30,849$30,849$4,494$26,355
Total Events$30,849$30,849$4,494$26,355
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“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
5802781969
Signed
2018-11-13
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
29
Volunteers
128

Preparer

Firm
Wymer Brownlee
Address
201 N GRAND ST STE 100, ENID, OK 73701
Preparer
Sharon Hume
Phone
5802370060
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Vaccine expense 15,735 0 0 surgical supplies 15,096 0 0 utilities 10,069 3,356 0 supplies 12,096 0 0 shelter food 7,455 0 0 miscellaneous 3,288 1,096 0 maintenance 1,848 1,847 0 g cart expense 1,375 0 0 license and permits 506 0 0 total 67,468 6,299 0”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01336847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030849
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52550
IRS990ScheduleA/PublicSupportPY170Pct00.54560
IRS990ScheduleA/PublicSupportTotal170Amt0718797
IRS990ScheduleA/SubstantialContributorsTotAmt0618050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195901
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01336847
IRS990ScheduleA/TotalSupportAmt01367857
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309815
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0437061
IRS990ScheduleD/LandGrp/BookValueAmt017773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017773
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356170
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04494
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030849
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04494
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT CORPORATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VACCINE EXPENSE 15,735 0 0 SURGICAL SUPPLIES 15,096 0 0 UTILITIES 10,069 3,356 0 SUPPLIES 12,096 0 0 SHELTER FOOD 7,455 0 0 MISCELLANEOUS 3,288 1,096 0 MAINTENANCE 1,848 1,847 0 G CART EXPENSE 1,375 0 0 LICENSE AND PERMITS 506 0 0 TOTAL 67,468 6,299 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0428883
IRS990/TotalAssetsGrp/BOYAmt0394529
IRS990/TotalAssetsGrp/EOYAmt0428883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395785
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512735
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01691
IRS990/TotalLiabilitiesEOYAmt019346
IRS990/TotalLiabilitiesGrp/BOYAmt01691
IRS990/TotalLiabilitiesGrp/EOYAmt019346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409537
IRS990/TotalProgramServiceExpensesAmt0460027
IRS990/TotalProgramServiceRevenueAmt0102306
IRS990/TotalReportableCompFromOrgAmt022880
IRS990/TotalRevenueGrp/ExclusionAmt026443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529434
IRS990/TotalVolunteersCnt0128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0394529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428883
IRS990/TravelGrp/ManagementAndGeneralAmt0134
IRS990/TravelGrp/ProgramServicesAmt01204
IRS990/TravelGrp/TotalAmt01338
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0392838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0409537
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03020 BLUEBIRD LANE
IRS990/USAddress/CityNm0ENID
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073703
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0ENIDSPCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05802781969
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENID SPCA
ReturnHeader/Filer/BusinessNameControlTxt0ENID
ReturnHeader/Filer/EIN0731546461
ReturnHeader/Filer/PhoneNum05802331325
ReturnHeader/Filer/USAddress/AddressLine1Txt01116 OVERLAND TRAIL
ReturnHeader/Filer/USAddress/CityNm0ENID
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073703
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.208.144.220
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:01:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731601859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WYMER BROWNLEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N GRAND ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073701
ReturnHeader/PreparerPersonGrp/PhoneNum05802370060
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,883
Liabilities
$19,346
Net assets
$409,537
Revenue
$529,434
Expenses
$512,735
Net income
$16,699
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
2017Detailed filing. Detailed filing data is available for this year.$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