Civic Intelligence

Spca of Stanislaus

990EZ • Fiscal year 2016 • EIN 23-7237913

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
4733 Yosemite BlvdModesto, CA 95357

(209) 575-2918

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-192%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$138,382

Down $36,307 (-21%) from 2015

Net Assets

Down

$138,119

Down $36,570 (-21%) from 2015

Liabilities

$263

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin3rd percentile

Revenue

Down

$19,057

Down $60,729 (-76%) from 2015

Expenses

Up

$55,627

Up $16,910 (+44%) from 2015

Net Income

Down

-$36,570

Down $77,639 (-189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2013: $221,504Liabilities 2013: $1,658Net Assets 2013: $219,8462013Assets 2015: $174,689Net Assets 2015: $174,6892015Assets 2016: $138,382Liabilities 2016: $263Net Assets 2016: $138,1192016Assets 2017: $332,725Liabilities 2017: $439Net Assets 2017: $332,2862017Assets 2018: $256,213Liabilities 2018: $1,562Net Assets 2018: $254,6512018Assets 2019: $199,224Liabilities 2019: $1,574Net Assets 2019: $197,6502019Assets 2020: $177,546Net Assets 2020: $177,5462020Assets 2024: $99,491Net Assets 2024: $99,4912024

Highlighted filing

2016

Assets$138,382
Liabilities$263
Net Assets$138,119
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $18,018Expenses 2013: $97,220Net Income 2013: -$79,2022013Revenue 2015: $79,786Expenses 2015: $38,717Net Income 2015: $41,0692015Revenue 2016: $19,057Expenses 2016: $55,627Net Income 2016: -$36,5702016Revenue 2017: $266,270Expenses 2017: $72,103Net Income 2017: $194,1672017Revenue 2018: $23,566Expenses 2018: $101,201Net Income 2018: -$77,6352018Revenue 2019: $40,644Expenses 2019: $97,645Net Income 2019: -$57,0012019Revenue 2020: $34,916Expenses 2020: $55,020Net Income 2020: -$20,1042020Revenue 2024: $5,294Expenses 2024: $38,605Net Income 2024: -$33,3112024

Highlighted filing

2016

Revenue$19,057
Expenses$55,627
Net Income-$36,570
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$19,057
Mission and Program Overview

Mission

Protection and care of animals

Program Services

DescriptionGrantsExpenses
Protective services and care of animals--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly KelletTreasurerPT$0--
Debby ClovisPresidentFT$0--
Jode IronsSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
SPCA of Stanislaus County
EIN
23-7237913
Phone
2095752918
Address
4733 Yosemite Blvd, Modesto, CA 95357

Signing Officer

Name
Debbie Clovis
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Bettencourt & Company CPAs
Address
2909 Coffee Road Suite 1, Modesto, CA 95355
Preparer
Jeffrey B Bettencourt CPA
Phone
2095291020
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $3315”

Other Expenses.1012

“Insurance $3184”

Other Expenses.1

“Supplies $10244”

Other Expenses.2

“Utilities $8236”

Other Expenses.3

“Property taxes $1837”

Other Expenses.4

“Miscellaneous Expenses $586”

Other Expenses.5

“Repairs & maintenance $322”

Other Expenses.6

“Taxes and fees $25”

Other Assets.1003

“Machinery and Equipment - Beginning $72 Machinery and Equipment - Ending $72”

Total Liabilities.1

“Payroll taxes payable - Beginning $0 Payroll taxes payable - Ending $263”

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Debbie Clovis
IRS990EZ/BooksInCareOfDetail/PhoneNum02095752918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04733 Yosemite Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Modesto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0953570503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017067
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138382
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019057
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0124870
IRS990EZ/LandAndBuildingsGrp/EOYAmt0121551
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0174689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Kellet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debby Clovis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jode Irons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072
IRS990EZ/OtherExpensesTotalAmt027749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Protection and care of animals
IRS990EZ/ProgramServiceRevenueAmt01990
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Protective services and care of animals
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027328
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0263
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055627
IRS990EZ/TotalRevenueAmt019057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187830
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0201535
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139143
IRS990ScheduleA/Total509Grp/TotalAmt0201535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $10244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $8236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Property taxes $1837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous Expenses $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & maintenance $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes and fees $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $72 Machinery and Equipment - Ending $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll taxes payable - Beginning $0 Payroll taxes payable - Ending $263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Clovis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPCA of Stanislaus County
ReturnHeader/Filer/BusinessNameControlTxt0SPCA
ReturnHeader/Filer/EIN0237237913
ReturnHeader/Filer/PhoneNum02095752918
ReturnHeader/Filer/USAddress/AddressLine1Txt04733 Yosemite Blvd
ReturnHeader/Filer/USAddress/CityNm0Modesto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bettencourt & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 Coffee Road Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095355
ReturnHeader/PreparerPersonGrp/PhoneNum02095291020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey B Bettencourt CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T10:08:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$138,382
Liabilities
$263
Net assets
$138,119
Revenue
$19,057
Expenses
$55,627
Net income
-$36,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$0.05$0.39$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.78$0.35$0.55$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.02$1.98$0.41$0.98$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.02$2.55$0.24$1.01$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.32$2.66$0.72$1.94
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.19$0.56$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.75$0.80$0.39$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$0.18$0.97$0.79