Civic Intelligence

Washington County Society for the Prevention of Cruelty to Animals I

990 • Fiscal year 2016 • EIN 73-6107239

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

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

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-5.1%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$632,244

Up $49,993 (+8.6%) from 2013

Net Assets

Up

$627,530

Up $49,971 (+8.7%) from 2013

Liabilities

Up

$4,714

Up $22 (+0.5%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin65th percentile

Revenue

Up

$507,849

Up $57,283 (+13%) from 2013

Expenses

Down

$460,759

Down $41,040 (-8.2%) from 2013

Net Income

Up

$47,090

Up $98,323 (+192%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th 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 2016: $632,244Liabilities 2016: $4,714Net Assets 2016: $627,5302016Assets 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

2016

Assets$632,244
Liabilities$4,714
Net Assets$627,530
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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 2016: $507,849Expenses 2016: $460,759Net Income 2016: $47,0902016Revenue 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

2016

Revenue$507,849
Expenses$460,759
Net Income$47,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$507,849
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$317,422$508,273▲ $190,851
Cash and Non-Interest-Bearing Accounts$37,867$45,406▲ $7,539
Savings and Temporary Cash Investments$1,627$43,578▲ $41,951
Investments in Publicly Traded Securities$38,377$29,387▼ $8,990
Inventories for Sale or Use$210$210→ $0
Total Assets$582,479$632,244▲ $49,765
Other Assets Total$186,976$5,390▼ $181,586
Liabilities
Accounts Payable and Accrued Expenses$2,941$4,714▲ $1,773
Total Liabilities$2,941$4,714▲ $1,773
Net Assets / Fund Balance
Unrestricted Net Assets$579,538$627,530▲ $47,992
Total Net Assets Fund Balance$579,538$627,530▲ $47,992
Total Liabilities and Net Assets / Fund Balance$582,479$632,244▲ $49,765

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$288,802$331,258$620,060
Land$219,471-$219,471
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Janis BlantonPresident-el
Bryan AckerDirector
Michael KempDirector
Scott AmblerDirector
Darlene Shoemake1st Vice Pre
Deanna Mcdonald2nd Vice Pre
Sharon M AmhurstActing Secre
John FressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,373
Program Service Revenue
$183,729
Investment Income
$747
Other Revenue
$0
All Other Contributions
$323,373
Change in Net Assets
$47,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,435
Salaries, Compensation, and Employee Benefits$215,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,344--$209,344
Fees for Services Other$68,792--$68,792
Depreciation Depletion$23,211$734-$23,945
Occupancy$14,531--$14,531
Insurance$14,128--$14,128
Other Expenses$11,822--$11,822
Office Expenses$9,700$1,800-$11,500
All Other Expenses$7,207$3,946-$11,153
Fees for Services Accounting-$6,556-$6,556
Payroll Taxes$5,980--$5,980
Information Technology-$1,585-$1,585
Advertising-$199-$199
Total Functional Expenses$445,939$14,820$0$460,759
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
2017-06-15
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
21

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 68,792 0 0”

Form 990, Part XI, Line 9

“Unrealized gain on investments 902 unrealized loss on investments 0 total 902”

Raw XML Appendix371 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/PublicSupportTotal509Amt02595912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0507849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0543155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0696441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0461694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0386773
IRS990ScheduleA/Total509Grp/TotalAmt02595912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0507849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0544192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0697810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0461694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0386773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02598318
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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/OtherLandBuildingsGrp/BookValueAmt0288802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0331258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0620060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508273
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 68,792 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON INVESTMENTS 902 UNREALIZED LOSS ON INVESTMENTS 0 TOTAL 902
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0632244
IRS990/TotalAssetsGrp/BOYAmt0582479
IRS990/TotalAssetsGrp/EOYAmt0632244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0323373
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02941
IRS990/TotalLiabilitiesEOYAmt04714
IRS990/TotalLiabilitiesGrp/BOYAmt02941
IRS990/TotalLiabilitiesGrp/EOYAmt04714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0579538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627530
IRS990/TotalProgramServiceExpensesAmt0445939
IRS990/TotalProgramServiceRevenueAmt0183729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507849
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0632244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0579538
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0627530
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN FRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09187661478
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0070BE63F830527C2BCD7902E7E9F3ADF1D227200
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/PreparationDt02017-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH E MUEGGENBORG
ReturnHeader/ReturnTs02017-06-19T12:47:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,244
Liabilities
$4,714
Net assets
$627,530
Revenue
$507,849
Expenses
$460,759
Net income
$47,090
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
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.51$0.46$0.05
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