Civic Intelligence

The Enid Society for the Prevention

990 • Fiscal year 2022 • EIN 73-1546461

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$22,880

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$346,118

Down $94,760 (-21%) from 2021

Net Assets

Down

$272,162

Down $97,984 (-26%) from 2021

Liabilities

Up

$73,956

Up $3,224 (+4.6%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Down

$364,028

Down $170,776 (-32%) from 2021

Expenses

Down

$462,012

Down $34,733 (-7.0%) from 2021

Net Income

Down

-$97,984

Down $136,043 (-357%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$346,118
Liabilities$73,956
Net Assets$272,162
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$364,028
Expenses$462,012
Net Income-$97,984
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$375,080
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$310,469$300,290▼ $10,179
Cash and Non-Interest-Bearing Accounts$119,000$40,795▼ $78,205
Inventories for Sale or Use$1,287$2,905▲ $1,618
Savings and Temporary Cash Investments$10,122$2,128▼ $7,994
Total Assets$440,878$346,118▼ $94,760
Liabilities
Accounts Payable and Accrued Expenses$32,031$37,911▲ $5,880
Unsecured Notes Loans Payable$38,701$36,045▼ $2,656
Total Liabilities$70,732$73,956▲ $3,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$370,146$272,162▼ $97,984
Total Net Assets Fund Balance$370,146$272,162▼ $97,984
Total Liabilities and Net Assets / Fund Balance$440,878$346,118▼ $94,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,782$183,279$437,061
Other Land Buildings$28,735$70,375$99,110
Land$17,773-$17,773
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$205,827
Program Service Revenue
$106,096
Investment Income
$6
Other Revenue
$52,099
All Other Contributions
$205,827
Change in Net Assets
$-97,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,080
Salaries, Compensation, and Employee Benefits$194,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,312--$158,312
All Other Expenses$55,182$5,922-$61,104
Current Officers, Directors, Trustees, and Key Employees$11,440$11,440-$22,880
Office Expenses$9,684$12,788-$22,472
Insurance$12,251$10,051-$22,302
Other Expenses$13,687$4,562-$18,249
Depreciation Depletion$17,309--$17,309
Payroll Taxes$12,865$875-$13,740
Travel$10,760$1,196-$11,956
Interest$3,752--$3,752
Fees for Services Accounting$1,549$1,549-$3,098
Total Functional Expenses$413,629$48,383$0$462,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,231
Fundraising Direct Expenses$10,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$61,231$61,231$10,086$51,145
Total Events$61,231$61,231$10,086$51,145
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
2023-11-14
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
25
Volunteers
158

Preparer

Firm
Wymer Brownlee
Address
110 N INDEPENDENCE ST, ENID, OK 73701-4001
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 15,526 0 0 surgical supplies 11,813 0 0 maintenance 5,616 5,615 0 vaccine expense 10,607 0 0 drug expenses 8,033 0 0 credit card fees 1,437 0 0 license & permits 1,229 0 0 miscellaneous 921 307 0 total 55,182 5,922 0”

Raw XML Appendix396 raw XML fields

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/CurrentTaxYearMinus3YearsAmt055901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056895
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0273758
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IRS990ScheduleA/PublicSupportPY170Pct00.62120
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01193168
IRS990ScheduleA/TotalSupportAmt01467032
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0253782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0437061
IRS990ScheduleD/LandGrp/BookValueAmt017773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017773
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300290
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010086
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061231
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051145
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010086
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 15,526 0 0 SURGICAL SUPPLIES 11,813 0 0 MAINTENANCE 5,616 5,615 0 VACCINE EXPENSE 10,607 0 0 DRUG EXPENSES 8,033 0 0 CREDIT CARD FEES 1,437 0 0 LICENSE & PERMITS 1,229 0 0 MISCELLANEOUS 921 307 0 TOTAL 55,182 5,922 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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0440878
IRS990/TotalAssetsEOYAmt0346118
IRS990/TotalAssetsGrp/BOYAmt0440878
IRS990/TotalAssetsGrp/EOYAmt0346118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205827
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070732
IRS990/TotalLiabilitiesEOYAmt073956
IRS990/TotalLiabilitiesGrp/BOYAmt070732
IRS990/TotalLiabilitiesGrp/EOYAmt073956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272162
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IRS990/TotalProgramServiceRevenueAmt0106096
IRS990/TotalReportableCompFromOrgAmt022880
IRS990/TotalRevenueGrp/ExclusionAmt051151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364028
IRS990/TotalVolunteersCnt0158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346118
IRS990/TravelGrp/ManagementAndGeneralAmt01196
IRS990/TravelGrp/ProgramServicesAmt010760
IRS990/TravelGrp/TotalAmt011956
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt038701
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt036045
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ENID
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073703
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ENIDSPCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05802781969
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731601859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WYMER BROWNLEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 N INDEPENDENCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0737014001
ReturnHeader/PreparerPersonGrp/PhoneNum05802370060
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL HARMON
ReturnHeader/ReturnTs02023-11-14T16:23:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAW
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,118
Liabilities
$73,956
Net assets
$272,162
Revenue
$364,028
Expenses
$462,012
Net income
-$97,984
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
2022Detailed filing. Detailed filing data is available for this year.$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
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