Civic Intelligence

The Enid Society for the Prevention

990 • Fiscal year 2020 • EIN 73-1546461

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-7.9%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$22,880

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.0%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

5.2%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$345,331

Down $34,099 (-9.0%) from 2019

Net Assets

Down

$332,087

Down $31,851 (-8.8%) from 2019

Liabilities

Down

$13,244

Down $2,248 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Up

$400,725

Up $19,949 (+5.2%) from 2019

Expenses

Up

$432,576

Up $4,013 (+0.9%) from 2019

Net Income

Up

-$31,851

Up $15,936 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$345,331
Liabilities$13,244
Net Assets$332,087
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$400,725
Expenses$432,576
Net Income-$31,851
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$407,298
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$325,462$310,574▼ $14,888
Savings and Temporary Cash Investments$34,431$27,850▼ $6,581
Cash and Non-Interest-Bearing Accounts$18,142$5,084▼ $13,058
Inventories for Sale or Use$1,395$1,823▲ $428
Total Assets$379,430$345,331▼ $34,099
Liabilities
Accounts Payable and Accrued Expenses$15,492$13,244▼ $2,248
Total Liabilities$15,492$13,244▼ $2,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,938$332,087▼ $31,851
Total Net Assets Fund Balance$363,938$332,087▼ $31,851
Total Liabilities and Net Assets / Fund Balance$379,430$345,331▼ $34,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,195$160,866$437,061
Other Land Buildings$16,606$59,246$75,852
Land$17,773-$17,773
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

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

Board Members and Trustees

NameTitle
Kim OlsonPresident
Dault RobertsDirector
Dr Karen HickmanDirector
Stacie LeatonSecretary
Bonnie ShawTreasurer
Janet CanadayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$204,668
Program Service Revenue
$149,930
Investment Income
$29
Other Revenue
$46,098
All Other Contributions
$165,368
Change in Net Assets
$-31,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,762
Other Expenses$200,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,913--$191,913
All Other Expenses$43,814$6,506-$50,320
Insurance$12,820$17,480-$30,300
Current Officers, Directors, Trustees, and Key Employees$11,440$11,440-$22,880
Payroll Taxes$16,094$875-$16,969
Other Expenses$16,213--$16,213
Depreciation Depletion$14,889--$14,889
Office Expenses$2,971$4,100-$7,071
Travel$4,107$456-$4,563
Fees for Services Accounting$1,020$1,020-$2,040
Total Functional Expenses$390,699$41,877$0$432,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,391
Fundraising Direct Expenses$6,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$46,391$46,391$6,392$39,999
Total Events$46,391$46,391$6,392$39,999
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
Kim Olson
Title
President
Phone
5802781969
Signed
2021-11-15
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
160

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

“Utilities 10,980 3,660 0 supplies 11,772 0 0 vaccine expense 9,281 0 0 maintenance 2,554 2,553 0 surgical supplies 4,369 0 0 credit card fees 3,977 0 0 miscellaneous 881 293 0 total 43,814 6,506 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/TotalCalendarYear170Grp/CurrentTaxYearAmt0204668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198785
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01273692
IRS990ScheduleA/TotalSupportAmt01463935
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0437061
IRS990ScheduleD/LandGrp/BookValueAmt017773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017773
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075852
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310574
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06392
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046391
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039999
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06392
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/ExplanationTxt3UTILITIES 10,980 3,660 0 SUPPLIES 11,772 0 0 VACCINE EXPENSE 9,281 0 0 MAINTENANCE 2,554 2,553 0 SURGICAL SUPPLIES 4,369 0 0 CREDIT CARD FEES 3,977 0 0 MISCELLANEOUS 881 293 0 TOTAL 43,814 6,506 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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0345331
IRS990/TotalAssetsGrp/BOYAmt0379430
IRS990/TotalAssetsGrp/EOYAmt0345331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204668
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015492
IRS990/TotalLiabilitiesEOYAmt013244
IRS990/TotalLiabilitiesGrp/BOYAmt015492
IRS990/TotalLiabilitiesGrp/EOYAmt013244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332087
IRS990/TotalProgramServiceExpensesAmt0390699
IRS990/TotalProgramServiceRevenueAmt0149930
IRS990/TotalReportableCompFromOrgAmt022880
IRS990/TotalRevenueGrp/ExclusionAmt040028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400725
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IRS990/TravelGrp/ManagementAndGeneralAmt0456
IRS990/TravelGrp/ProgramServicesAmt04107
IRS990/TravelGrp/TotalAmt04563
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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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05802781969
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL HARMON
ReturnHeader/ReturnTs02021-11-15T13:04:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,331
Liabilities
$13,244
Net assets
$332,087
Revenue
$400,725
Expenses
$432,576
Net income
-$31,851
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
2020Detailed filing. Detailed filing data is available for this year.$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