Civic Intelligence

Washington County Society for the Prevention of Cruelty to Animals I

990 • Fiscal year 2015 • EIN 73-6107239

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.WCSPCA.ORG
16620 State 123 HwyBartlesville, OK 74006

(918) 336-1577

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$582,479

Up $228 (+0.0%) from 2013

Net Assets

Up

$579,538

Up $1,979 (+0.3%) from 2013

Liabilities

Down

$2,941

Down $1,751 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin70th percentile

Revenue

Up

$535,191

Up $84,625 (+19%) from 2013

Expenses

Down

$468,656

Down $33,143 (-6.6%) from 2013

Net Income

Up

$66,535

Up $117,768 (+230%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $514,977Liabilities 2010: $0Net Assets 2010: $514,9772010Assets 2011: $770,998Liabilities 2011: $17,031Net Assets 2011: $753,9672011Assets 2012: $633,819Liabilities 2012: $5,027Net Assets 2012: $628,7922012Assets 2013: $582,251Liabilities 2013: $4,692Net Assets 2013: $577,5592013Assets 2015: $582,479Liabilities 2015: $2,941Net Assets 2015: $579,5382015Assets 2017: $614,644Liabilities 2017: $6,167Net Assets 2017: $608,4772017Assets 2018: $827,125Liabilities 2018: $1,949Net Assets 2018: $825,1762018Assets 2019: $944,820Liabilities 2019: $6,827Net Assets 2019: $937,9932019Assets 2021: $1,194,317Liabilities 2021: $8,927Net Assets 2021: $1,185,3902021Assets 2022: $1,118,860Liabilities 2022: $13,773Net Assets 2022: $1,105,0872022Assets 2024: $1,164,469Liabilities 2024: $20,538Net Assets 2024: $1,143,9312024

Highlighted filing

2015

Assets$582,479
Liabilities$2,941
Net Assets$579,538
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $513,0392010Expenses 2011: $499,8692011Expenses 2012: $511,4392012Revenue 2013: $450,566Expenses 2013: $501,799Net Income 2013: -$51,2332013Revenue 2015: $535,191Expenses 2015: $468,656Net Income 2015: $66,5352015Revenue 2017: $457,177Expenses 2017: $479,180Net Income 2017: -$22,0032017Revenue 2018: $703,129Expenses 2018: $486,430Net Income 2018: $216,6992018Revenue 2019: $672,820Expenses 2019: $505,571Net Income 2019: $167,2492019Revenue 2021: $781,857Expenses 2021: $653,758Net Income 2021: $128,0992021Revenue 2022: $591,707Expenses 2022: $672,010Net Income 2022: -$80,3032022Revenue 2024: $676,236Expenses 2024: $661,396Net Income 2024: $14,8402024

Highlighted filing

2015

Revenue$535,191
Expenses$468,656
Net Income$66,535
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$564,802
Mission and Program Overview

Mission

The wcspca's mission is to protect the welfare of the animals it comes into contact with, and to promote the humane treatment and well-being of these animals by (1) providing shelter and medical care for stray, abandoned or surrendered animals in the community; (2) responding with personal commitment, humane sensitivity, compassion, and technical skill to the needs of these animals; (3) actively promoting suitable adoptions of the animals; (4) helping to prevent cruelty to animals by promoting education in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$327,936$317,422▼ $10,514
Investments in Publicly Traded Securities$30,989$38,377▲ $7,388
Cash and Non-Interest-Bearing Accounts$23,464$37,867▲ $14,403
Savings and Temporary Cash Investments$127,945$1,627▼ $126,318
Inventories for Sale or Use$210$210→ $0
Total Assets$515,934$582,479▲ $66,545
Other Assets Total$5,390$186,976▲ $181,586
Liabilities
Accounts Payable and Accrued Expenses-$2,941-
Total Liabilities$0$2,941▲ $2,941
Net Assets / Fund Balance
Unrestricted Net Assets$515,934$579,538▲ $63,604
Total Net Assets Fund Balance$515,934$579,538▲ $63,604
Total Liabilities and Net Assets / Fund Balance$515,934$582,479▲ $66,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$97,951$307,313$405,264
Land$219,471-$219,471
Other Assets Org$5,390--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sherry StinsonPresident
Bryan AckerDirector
Deanna McdonaldDirector
Keith SheffieldDirector
Michael KempDirector
Dana Doornbos-keirsey1st Vice Pre
Kayla WilsonSecretary
John FressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,005
Program Service Revenue
$189,113
Investment Income
$-6,927
Other Revenue
$0
All Other Contributions
$353,005
Change in Net Assets
$66,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,602
Other Expenses$216,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,602--$252,602
Fees for Services Other$55,989--$55,989
Occupancy$18,475$280-$18,755
Office Expenses$16,464--$16,464
Depreciation Depletion$15,512$735-$16,247
Insurance$8,233--$8,233
All Other Expenses$4,759$3,273-$8,032
Other Expenses$7,729--$7,729
Travel$1,947--$1,947
Information Technology-$1,679-$1,679
Advertising-$547-$547
Fees for Services Accounting-$213-$213
Interest$207--$207
Total Functional Expenses$461,929$6,727$0$468,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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

“Reviewed by treasurer prior to filing form 990”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Washington County Spca Inc
EIN
73-6107239
Phone
9183361577
Address
16620 STATE 123 HWY, BARTLESVILLE, OK 74006

Signing Officer

Name
John Fress
Title
Treasurer
Phone
9187661478
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Fress
Formed
1965
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Deborah E Mueggenborg
Phone
9183360008
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The wcspca's mission is to protect the welfare of the animals it comes into contact with, and to promote the humane treatment and well-being of these animals by (1) providing shelter and medical care for stray, abandoned or surrendered animals in the community; (2) responding with personal commitment, humane sensitivity, compassion, and technical skill to the needs of these animals; (3) actively promoting suitable adoptions of the animals; (4) helping to prevent cruelty to animals by promoting education in the community.”

Form 990, Part IX, Line 11G

“Veterinary 55,039 0 0 veterinary - alley cat allian 476 0 0 veterinary - gcsnap 474 0 0”

Form 990, Part XI, Line 9

“Unrealized loss on investments -2,931 total -2,931”

Raw XML Appendix385 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/GrossReceiptsAdmissionsGrp/TotalAmt01247207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08750
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.98050
IRS990ScheduleA/PublicSupportTotal509Amt02803715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0543155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0696441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0386773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0715652
IRS990ScheduleA/Total509Grp/TotalAmt02803715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0544192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0697810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0461694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0386773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0721996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02812465
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/LandGrp/BookValueAmt0219471
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219471
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0181586
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15390
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0307313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0405264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317422
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0186976
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WCSPCA'S MISSION IS TO PROTECT THE WELFARE OF THE ANIMALS IT COMES INTO CONTACT WITH, AND TO PROMOTE THE HUMANE TREATMENT AND WELL-BEING OF THESE ANIMALS BY (1) PROVIDING SHELTER AND MEDICAL CARE FOR STRAY, ABANDONED OR SURRENDERED ANIMALS IN THE COMMUNITY; (2) RESPONDING WITH PERSONAL COMMITMENT, HUMANE SENSITIVITY, COMPASSION, AND TECHNICAL SKILL TO THE NEEDS OF THESE ANIMALS; (3) ACTIVELY PROMOTING SUITABLE ADOPTIONS OF THE ANIMALS; (4) HELPING TO PREVENT CRUELTY TO ANIMALS BY PROMOTING EDUCATION IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY TREASURER PRIOR TO FILING FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY 55,039 0 0 VETERINARY - ALLEY CAT ALLIAN 476 0 0 VETERINARY - GCSNAP 474 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED LOSS ON INVESTMENTS -2,931 TOTAL -2,931
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0515934
IRS990/TotalAssetsEOYAmt0582479
IRS990/TotalAssetsGrp/BOYAmt0515934
IRS990/TotalAssetsGrp/EOYAmt0582479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353005
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02941
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579538
IRS990/TotalProgramServiceExpensesAmt0461929
IRS990/TotalProgramServiceRevenueAmt0189113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535191
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582479
IRS990/TravelGrp/ProgramServicesAmt01947
IRS990/TravelGrp/TotalAmt01947
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0515934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0579538
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016620 STATE HWY 123
IRS990/USAddress/CityNm0BARTLESVILLE
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074003
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WCSPCA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09187661478
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON COUNTY SPCA INC
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0736107239
ReturnHeader/Filer/PhoneNum09183361577
ReturnHeader/Filer/USAddress/AddressLine1Txt016620 STATE 123 HWY
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471209122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SE OSAGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARTLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740033931
ReturnHeader/PreparerPersonGrp/PhoneNum09183360008
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02016-11-15T19:20:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,479
Liabilities
$2,941
Net assets
$579,538
Revenue
$535,191
Expenses
$468,656
Net income
$66,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$0.68$0.66$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$0.59$0.67$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.19$0.78$0.65$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.94$0.67$0.51$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.70$0.49$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.61$0.46$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.54$0.47$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.45$0.50$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.63$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.02$0.75$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.51