Civic Intelligence

The Enid Society for the Prevention

990 • Fiscal year 2019 • EIN 73-1546461

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

72nd percentile

0.04x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$22,880

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$379,430

Down $54,848 (-13%) from 2018

Net Assets

Down

$363,938

Down $47,787 (-12%) from 2018

Liabilities

Down

$15,492

Down $7,061 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Down

$380,776

Down $50,526 (-12%) from 2018

Expenses

Down

$428,563

Down $551 (-0.1%) from 2018

Net Income

Down

-$47,787

Down $49,975 (-2284%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$379,430
Liabilities$15,492
Net Assets$363,938
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$380,776
Expenses$428,563
Net Income-$47,787
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$394,186
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$340,733$325,462▼ $15,271
Savings and Temporary Cash Investments$32,362$34,431▲ $2,069
Cash and Non-Interest-Bearing Accounts$59,210$18,142▼ $41,068
Inventories for Sale or Use$1,973$1,395▼ $578
Total Assets$434,278$379,430▼ $54,848
Liabilities
Accounts Payable and Accrued Expenses$22,553$15,492▼ $7,061
Total Liabilities$22,553$15,492▼ $7,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$411,725$363,938▼ $47,787
Total Net Assets Fund Balance$411,725$363,938▼ $47,787
Total Liabilities and Net Assets / Fund Balance$434,278$379,430▼ $54,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,402$149,659$437,061
Other Land Buildings$20,287$55,565$75,852
Land$17,773-$17,773
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

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

Board Members and Trustees

NameTitle
Dr Karen HickmanPresident
Frank LeurquinDirector
Kim OlsonDirector
Stacie LeatonSecretary
Bonnie ShawTreasurer
Janet CanadayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$198,785
Program Service Revenue
$136,706
Investment Income
$45
Other Revenue
$45,240
All Other Contributions
$198,785
Change in Net Assets
$-47,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,996
Other Expenses$206,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,097--$182,097
All Other Expenses$43,945$3,575-$47,520
Current Officers, Directors, Trustees, and Key Employees$11,440$11,440-$22,880
Insurance$13,325$6,237-$19,562
Payroll Taxes$16,144$875-$17,019
Depreciation Depletion$15,271--$15,271
Other Expenses$10,609$3,536-$14,145
Office Expenses$2,320$3,423-$5,743
Travel$2,790$310-$3,100
Fees for Services Accounting$995$995-$1,990
Interest$1,641--$1,641
Advertising$475--$475
Total Functional Expenses$398,172$30,391$0$428,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,901
Fundraising Direct Expenses$11,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$55,901$55,901$11,295$44,606
Total Events$55,901$55,901$11,295$44,606
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 35% controlled entity
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, 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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Shaw
Formed
1998
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
6
Employees
35
Volunteers
124

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Receiving animals & providing medical care, food, shelter & neutering. Provide foster homes & assistance with adoptions.”

Form 990, Part IX, Line 24E

“Vet expense 13,626 0 0 surgical supplies 9,174 0 0 miscellaneous 5,789 1,929 0 supplies 7,020 0 0 maintenance 1,631 1,631 0 credit card fees 2,854 0 0 drug expenses 2,825 0 0 training 1,011 0 0 bank fees 15 15 0 total 43,945 3,575 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/OtherIncome170Grp/TotalAmt0143645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58200
IRS990ScheduleA/PublicSupportPY170Pct00.54700
IRS990ScheduleA/PublicSupportTotal170Amt0839009
IRS990ScheduleA/SubstantialContributorsTotAmt0458673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01297682
IRS990ScheduleA/TotalSupportAmt01441518
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0287402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0437061
IRS990ScheduleD/LandGrp/BookValueAmt017773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017773
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325462
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011295
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055901
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044606
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011295
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECEIVING ANIMALS & PROVIDING MEDICAL CARE, FOOD, SHELTER & NEUTERING. PROVIDE FOSTER HOMES & ASSISTANCE WITH ADOPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT CORPORATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET EXPENSE 13,626 0 0 SURGICAL SUPPLIES 9,174 0 0 MISCELLANEOUS 5,789 1,929 0 SUPPLIES 7,020 0 0 MAINTENANCE 1,631 1,631 0 CREDIT CARD FEES 2,854 0 0 DRUG EXPENSES 2,825 0 0 TRAINING 1,011 0 0 BANK FEES 15 15 0 TOTAL 43,945 3,575 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434278
IRS990/TotalAssetsEOYAmt0379430
IRS990/TotalAssetsGrp/BOYAmt0434278
IRS990/TotalAssetsGrp/EOYAmt0379430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0198785
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022553
IRS990/TotalLiabilitiesEOYAmt015492
IRS990/TotalLiabilitiesGrp/BOYAmt022553
IRS990/TotalLiabilitiesGrp/EOYAmt015492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363938
IRS990/TotalOtherProgSrvcExpenseAmt011440
IRS990/TotalProgramServiceExpensesAmt0398172
IRS990/TotalProgramServiceRevenueAmt0136706
IRS990/TotalReportableCompFromOrgAmt022880
IRS990/TotalRevenueGrp/ExclusionAmt044651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380776
IRS990/TotalVolunteersCnt0124
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379430
IRS990/TravelGrp/ManagementAndGeneralAmt0310
IRS990/TravelGrp/ProgramServicesAmt02790
IRS990/TravelGrp/TotalAmt03100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03020 BLUEBIRD LANE
IRS990/USAddress/CityNm0ENID
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073703
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ENIDSPCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05802781969
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0873E6A5ABB8CB1CAF097CF557F1B34D029A05BC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4EB418F08C74C0C6EB6C9FF3C544B191DC8A136
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:30:26
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL HARMON
ReturnHeader/ReturnTs02020-11-16T11:30:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,430
Liabilities
$15,492
Net assets
$363,938
Revenue
$380,776
Expenses
$428,563
Net income
-$47,787
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
2019Detailed filing. Detailed filing data is available for this year.$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