Civic Intelligence

The Enid Society for the Prevention

990 • Fiscal year 2021 • EIN 73-1546461

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

71st percentile

0.16x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.13x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

41st percentile

7.1%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$22,880

Higher top officer pay than 58% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

72nd percentile

28%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

33%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$440,878

Up $95,547 (+28%) from 2020

Net Assets

Up

$370,146

Up $38,059 (+11%) from 2020

Liabilities

Up

$70,732

Up $57,488 (+434%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

Up

$534,804

Up $134,079 (+33%) from 2020

Expenses

Up

$496,745

Up $64,169 (+15%) from 2020

Net Income

Up

$38,059

Up $69,910 (+219%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$440,878
Liabilities$70,732
Net Assets$370,146
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$534,804
Expenses$496,745
Net Income$38,059
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$552,781
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$310,574$310,469▼ $105
Cash and Non-Interest-Bearing Accounts$5,084$119,000▲ $113,916
Savings and Temporary Cash Investments$27,850$10,122▼ $17,728
Inventories for Sale or Use$1,823$1,287▼ $536
Total Assets$345,331$440,878▲ $95,547
Liabilities
Unsecured Notes Loans Payable-$38,701-
Accounts Payable and Accrued Expenses$13,244$32,031▲ $18,787
Total Liabilities$13,244$70,732▲ $57,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$332,087$370,146▲ $38,059
Total Net Assets Fund Balance$332,087$370,146▲ $38,059
Total Liabilities and Net Assets / Fund Balance$345,331$440,878▲ $95,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,989$172,072$437,061
Other Land Buildings$27,707$64,273$91,980
Land$17,773-$17,773
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$305,335
Program Service Revenue
$185,698
Investment Income
$12
Other Revenue
$43,759
All Other Contributions
$305,335
Change in Net Assets
$38,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,499
Salaries, Compensation, and Employee Benefits$213,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,148--$174,148
All Other Expenses$54,553$5,964-$60,517
Travel$27,593$1,294-$28,887
Insurance$13,423$13,323-$26,746
Current Officers, Directors, Trustees, and Key Employees$11,440$11,440-$22,880
Office Expenses$9,036$11,189-$20,225
Other Expenses$12,430$4,143-$16,573
Depreciation Depletion$16,233--$16,233
Payroll Taxes$15,343$875-$16,218
Interest$8,362--$8,362
Fees for Services Accounting$1,175$1,175-$2,350
Total Functional Expenses$447,342$49,403$0$496,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,340
Fundraising Direct Expenses$13,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$53,340$53,340$13,845$39,495
Total Events$53,340$53,340$13,845$39,495
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
2022-11-15
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
40
Volunteers
177

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 14,722 0 0 vaccine expense 11,123 0 0 maintenance 5,550 5,549 0 drug expenses 10,597 0 0 surgical supplies 7,646 0 0 training 2,335 0 0 miscellaneous 1,245 415 0 credit card fees 1,335 0 0 total 54,553 5,964 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/CurrentTaxYearMinus3YearsAmt0278553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01383126
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IRS990ScheduleD/LandGrp/BookValueAmt017773
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
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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 14,722 0 0 VACCINE EXPENSE 11,123 0 0 MAINTENANCE 5,550 5,549 0 DRUG EXPENSES 10,597 0 0 SURGICAL SUPPLIES 7,646 0 0 TRAINING 2,335 0 0 MISCELLANEOUS 1,245 415 0 CREDIT CARD FEES 1,335 0 0 TOTAL 54,553 5,964 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/TotalContributionsAmt0305335
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496745
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05802781969
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL HARMON
ReturnHeader/ReturnTs02022-11-15T15:03:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAW
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,878
Liabilities
$70,732
Net assets
$370,146
Revenue
$534,804
Expenses
$496,745
Net income
$38,059
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
2021Detailed filing. Detailed filing data is available for this year.$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