Civic Intelligence

Nevada Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2013 • EIN 88-0187383

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization ProfileN/A
4800 Dewey89118

(702) 873-4381

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$853,537

Down $96,528 (-10%) from 2012

Net Assets

Down

$789,722

Down $138,313 (-15%) from 2012

Liabilities

Up

$63,815

Up $41,785 (+190%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin78th percentile

Revenue

$2,717,331

No earlier filing loaded for comparison.

Expenses

Up

$2,152,269

Up $519,589 (+32%) from 2012

Net Income

$565,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $409,584Liabilities 2010: $7,686Net Assets 2010: $401,8982010Assets 2011: $625,083Liabilities 2011: $34,960Net Assets 2011: $590,1232011Assets 2012: $950,065Liabilities 2012: $22,030Net Assets 2012: $928,0352012Assets 2013: $853,537Liabilities 2013: $63,815Net Assets 2013: $789,7222013Assets 2014: $373,088Liabilities 2014: $53,621Net Assets 2014: $319,4672014Assets 2015: $657,748Liabilities 2015: $70,778Net Assets 2015: $586,9702015Assets 2016: $1,111,418Liabilities 2016: $41,567Net Assets 2016: $1,069,8512016Assets 2017: $817,116Liabilities 2017: $50,700Net Assets 2017: $766,4162017Assets 2018: $1,488,092Liabilities 2018: $59,960Net Assets 2018: $1,428,1322018Assets 2019: $1,177,315Liabilities 2019: $39,286Net Assets 2019: $1,138,0292019Assets 2020: $1,538,624Liabilities 2020: $192,413Net Assets 2020: $1,346,2112020Assets 2021: $3,481,971Liabilities 2021: $227,001Net Assets 2021: $3,254,9702021Assets 2022: $5,131,442Liabilities 2022: $1,739,229Net Assets 2022: $3,392,2132022Assets 2023: $4,525,114Liabilities 2023: $1,429,780Net Assets 2023: $3,095,3342023Assets 2024: $3,936,179Liabilities 2024: $1,177,426Net Assets 2024: $2,758,7532024

Highlighted filing

2013

Assets$853,537
Liabilities$63,815
Net Assets$789,722
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,473,6762010Expenses 2011: $1,572,3932011Expenses 2012: $1,632,6802012Revenue 2013: $2,717,331Expenses 2013: $2,152,269Net Income 2013: $565,0622013Revenue 2014: $1,915,726Expenses 2014: $2,381,842Net Income 2014: -$466,1162014Revenue 2015: $2,069,725Expenses 2015: $1,920,533Net Income 2015: $149,1922015Revenue 2016: $2,562,533Expenses 2016: $2,079,652Net Income 2016: $482,8812016Revenue 2017: $1,550,839Expenses 2017: $1,854,274Net Income 2017: -$303,4352017Revenue 2018: $2,618,813Expenses 2018: $1,957,097Net Income 2018: $661,7162018Revenue 2019: $1,360,973Expenses 2019: $1,651,076Net Income 2019: -$290,1032019Revenue 2020: $1,906,080Expenses 2020: $1,735,101Net Income 2020: $170,9792020Revenue 2021: $3,902,782Expenses 2021: $2,002,749Net Income 2021: $1,900,0332021Revenue 2022: $3,101,724Expenses 2022: $2,951,843Net Income 2022: $149,8812022Revenue 2023: $2,746,745Expenses 2023: $3,049,659Net Income 2023: -$302,9142023Revenue 2024: $2,845,207Expenses 2024: $3,187,254Net Income 2024: -$342,0472024

Highlighted filing

2013

Revenue$2,717,331
Expenses$2,152,269
Net Income$565,062
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$2,717,332
Mission and Program Overview

Mission

Provide a no kill animal shelter, services and facilities to promote theproper care of pets and animals in the Las Vegas area.

Provide a no kill animal shelter, services and facilities to promote the proper care of pets and animals in the las vegas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$928,033$789,722▼ $138,311
Savings and Temporary Cash Investments$602,347$609,799▲ $7,452
Cash and Non-Interest-Bearing Accounts$252,749$211,250▼ $41,499
Land, Buildings, and Equipment, Net$89,283$19,920▼ $69,363
Prepaid Expenses and Deferred Charges-$11,241-
Inventories for Sale or Use$4,759--
Accounts Receivable$927$1,327▲ $400
Total Assets$950,065$853,537▼ $96,528
Liabilities
Other Liabilities$1,663$58,435▲ $56,772
Accounts Payable and Accrued Expenses$20,369$5,380▼ $14,989
Total Liabilities$22,032$63,815▲ $41,783
Net Assets / Fund Balance
Total Net Assets Fund Balance$928,033$789,722▼ $138,311
Total Liabilities and Net Assets / Fund Balance$950,065$853,537▼ $96,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,920$6,680$26,600
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Kathy JungPresident
Darla GearyDirector
Dori RosenthalDirector
John JonesDirector
Leslie HollmannDirector
Megan Riley-
Kathy FoleyTreasurer
Doug DukeVP and Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$2,417,964
Program Service Revenue
$256,699
Investment Income
$846
Other Revenue
$41,822
All Other Contributions
$2,032,764
Change in Net Assets
$565,062

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$381,001
Total Noncash Contributions1$381,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,433,479
Salaries, Compensation, and Employee Benefits$718,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,145--$648,145
Occupancy$220,026--$220,026
Payroll Taxes$52,050--$52,050
Insurance-$49,619-$49,619
Office Expenses$28,858$12,793-$41,651
Other Employee Benefits$12,343$6,252-$18,595
Fees for Services Other$1,085$11,078-$12,163
Fees for Services Accounting-$8,300-$8,300
Information Technology-$3,535-$3,535
Depreciation Depletion$3,135--$3,135
Other Expenses$1,073,664$2,644-$2,644
All Other Expenses$514$1,427-$1,941
Advertising-$44-$44
Interest$7--$7
Total Functional Expenses$2,039,827$112,442$0$2,152,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,465$27,465-$27,465
Event 2$14,357$14,357-$14,357
Total Events$41,822$41,822-$41,822
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$36,645
Accrued Wages$12,082
Accrued Employee Benefits$6,252
Medical Insurance Payable$1,663
Accrued Pr Tax$1,352
Pr Liabilities$401
Home Depot$40
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to disclose conflicts of interest with the organazition at meeting or otherwise; executive director is required to disclose to board members any conflicts of interests with any board members and the organization.”

Form 990, Page 6, Part VI, Line 15A

“The executive board performs an annual review of the executive director pursuant to which the executive director must complete prior to review. The executive board researches current market salary information for such positions. There are no other officers or key employees at the organization.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
88-0187383

Signing Officer

Name
Doug Duke
Title
Director
Signed
2014-10-27

Organization Details

Formed
1981
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
0
Employees
41

Preparer

Preparer
Elizabeth Mercier CPA
Phone
7027324302
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Nspca has handled thousands of animals since its founding to provide care and ultimately a home for animals that would have been killed otherwise.”

Form 990, Part XI, Line 9

“Audit adjustment 127,400 tax return was originally filed under tax basis. Management has voted to report audit figures on the tax return.”

Raw XML AppendixShowing 400 of 418 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/Total509Grp/CurrentTaxYearMinus3YearsAmt01060087
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IRS990ScheduleA/Total509Grp/TotalAmt08569964
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01061825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01066340
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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/OtherLandBuildingsGrp/BookValueAmt019920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EMPLOYEE BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICAL INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PR TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PR LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6HOME DEPOT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019920
IRS990ScheduleD/TotalLiabilityAmt058435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014357
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041822
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING NBF
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0UNITED WAY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041822
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NSPCA HAS HANDLED THOUSANDS OF ANIMALS SINCE ITS FOUNDING TO PROVIDE CARE AND ULTIMATELY A HOME FOR ANIMALS THAT WOULD HAVE BEEN KILLED OTHERWISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST WITH THE ORGANAZITION AT MEETING OR OTHERWISE; EXECUTIVE DIRECTOR IS REQUIRED TO DISCLOSE TO BOARD MEMBERS ANY CONFLICTS OF INTERESTS WITH ANY BOARD MEMBERS AND THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE BOARD PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR PURSUANT TO WHICH THE EXECUTIVE DIRECTOR MUST COMPLETE PRIOR TO REVIEW. THE EXECUTIVE BOARD RESEARCHES CURRENT MARKET SALARY INFORMATION FOR SUCH POSITIONS. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES AT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT ADJUSTMENT 127,400 TAX RETURN WAS ORIGINALLY FILED UNDER TAX BASIS. MANAGEMENT HAS VOTED TO REPORT AUDIT FIGURES ON THE TAX RETURN.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0950065
IRS990/TotalAssetsGrp/EOYAmt0853537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02417964
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02039827
IRS990/TotalFunctionalExpensesGrp/TotalAmt02152269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022032
IRS990/TotalLiabilitiesEOYAmt063815
IRS990/TotalLiabilitiesGrp/BOYAmt022032
IRS990/TotalLiabilitiesGrp/EOYAmt063815
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IRS990/TotalProgramServiceExpensesAmt02039827
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02717331
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG DUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEVADA SOCIETY FOR THE PREVENTION O
ReturnHeader/Filer/BusinessName/BusinessNameLine20CRUELTY TO ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0880187383

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,537
Liabilities
$63,815
Net assets
$789,722
Revenue
$2,717,331
Expenses
$2,152,269
Net income
$565,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$1.18$2.76$2.85$3.19$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.43$3.10$2.75$3.05$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.13$1.74$3.39$3.10$2.95$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.23$3.25$3.90$2.00$1.90
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.19$1.35$1.91$1.74$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$1.36$1.65$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.06$1.43$2.62$1.96$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.05$0.77$1.55$1.85$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.07$2.56$2.08$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.07$0.59$2.07$1.92$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.05$0.32$1.92$2.38$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$2.72$2.15$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.03$0.59$1.57
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$1.47