Civic Intelligence

The Enid Society for the Prevention

990 • Fiscal year 2023 • EIN 73-1546461

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$22,880

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

76%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$480,956

Flat from 2023

Net Assets

Flat

$437,280

Flat from 2023

Liabilities

Flat

$43,676

Flat from 2023

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin79th percentile

Revenue

Flat

$639,975

Flat from 2023

Expenses

Flat

$474,857

Flat from 2023

Net Income

Flat

$165,118

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 2023: $480,956Liabilities 2023: $43,676Net Assets 2023: $437,2802023Assets 2024: $402,479Liabilities 2024: $43,615Net Assets 2024: $358,8642024

Highlighted filing

2023

Assets$480,956
Liabilities$43,676
Net Assets$437,280
Open 2023 Filing

Operations Trend

Revenue Growth87th 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 2023: $639,975Expenses 2023: $474,857Net Income 2023: $165,1182023Revenue 2024: $430,887Expenses 2024: $509,303Net Income 2024: -$78,4162024

Highlighted filing

2023

Revenue$639,975
Expenses$474,857
Net Income$165,118
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$663,615
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$300,290$299,654▼ $636
Savings and Temporary Cash Investments$2,128$93,040▲ $90,912
Cash and Non-Interest-Bearing Accounts$40,795$84,437▲ $43,642
Inventories for Sale or Use$2,905$3,825▲ $920
Total Assets$346,118$480,956▲ $134,838
Liabilities
Unsecured Notes Loans Payable$36,045$33,930▼ $2,115
Accounts Payable and Accrued Expenses$37,911$9,746▼ $28,165
Total Liabilities$73,956$43,676▼ $30,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,162$437,280▲ $165,118
Total Net Assets Fund Balance$272,162$437,280▲ $165,118
Total Liabilities and Net Assets / Fund Balance$346,118$480,956▲ $134,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,575$194,486$437,061
Other Land Buildings$39,306$77,365$116,671
Land$17,773-$17,773
Compensation and Service Providers
Top Officer Pay59th 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
$476,763
Program Service Revenue
$99,715
Investment Income
$327
Other Revenue
$63,170
All Other Contributions
$476,763
Change in Net Assets
$165,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,870
Salaries, Compensation, and Employee Benefits$204,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,726--$167,726
All Other Expenses$46,519$7,965-$54,484
Insurance$12,622$12,180-$24,802
Current Officers, Directors, Trustees, and Key Employees$11,440$11,440-$22,880
Office Expenses$8,729$11,154-$19,883
Other Expenses$13,782$4,594-$18,376
Depreciation Depletion$18,198--$18,198
Payroll Taxes$13,506$875-$14,381
Travel$12,036$1,337-$13,373
Fees for Services Accounting$2,024$2,024-$4,048
Interest$3,800--$3,800
Total Functional Expenses$423,288$51,569$0$474,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,310
Fundraising Direct Expenses$20,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$50,455$50,455$7,719$42,736
Garage Sale$15,855$15,855-$15,855
Total Events$81,310$81,310$20,971$60,339
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
2024-11-15
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
21
Volunteers
175

Preparer

Firm
Wymer Brownlee
Address
110 N INDEPENDENCE ST, ENID, OK 73701-4001
Preparer
Erica Shaloy
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 15,830 0 0 maintenance 7,595 7,594 0 vaccine expense 10,981 0 0 surgical supplies 9,676 0 0 miscellaneous 1,112 371 0 drug expenses 984 0 0 license & permits 341 0 0 total 46,519 7,965 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/TotalAmt01391378
IRS990ScheduleA/TotalSupportAmt01689970
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0242575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0437061
IRS990ScheduleD/LandGrp/BookValueAmt017773
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017773
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077365
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299654
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GARAGE SALE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050455
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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 15,830 0 0 MAINTENANCE 7,595 7,594 0 VACCINE EXPENSE 10,981 0 0 SURGICAL SUPPLIES 9,676 0 0 MISCELLANEOUS 1,112 371 0 DRUG EXPENSES 984 0 0 LICENSE & PERMITS 341 0 0 TOTAL 46,519 7,965 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/TotalAssetsGrp/EOYAmt0480956
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0476763
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474857
IRS990/TotalGrossUBIAmt00
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IRS990/WebsiteAddressTxt0ENIDSPCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05802781969
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA SHALOY
ReturnHeader/ReturnTs02024-11-15T11:12:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,956
Liabilities
$43,676
Net assets
$437,280
Revenue
$639,975
Expenses
$474,857
Net income
$165,118
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
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.44$4.37$6.40$4.75$1.65
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
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