Civic Intelligence

Spca of Stanislaus

990 • Fiscal year 2017 • EIN 23-7237913

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,442

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

140%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1297%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$332,725

Up $194,343 (+140%) from 2016

Net Assets

Up

$332,286

Up $194,167 (+141%) from 2016

Liabilities

Up

$439

Up $176 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$266,270

Up $247,213 (+1297%) from 2016

Expenses

Up

$72,103

Up $16,476 (+30%) from 2016

Net Income

Up

$194,167

Up $230,737 (+631%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$332,725
Liabilities$439
Net Assets$332,286
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$266,270
Expenses$72,103
Net Income$194,167
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$266,270
Mission and Program Overview

Mission

Protection and care of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$138,119$332,286▲ $194,167
Cash and Non-Interest-Bearing Accounts$16,759$214,414▲ $197,655
Land, Buildings, and Equipment, Net$121,623$118,311▼ $3,312
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$138,382$332,725▲ $194,343
Other Assets Total-$0-
Liabilities
Other Liabilities$263$439▲ $176
Total Liabilities$263$439▲ $176
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,119$332,286▲ $194,167
Total Liabilities and Net Assets / Fund Balance$138,382$332,725▲ $194,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,249$61,627$117,876
Land$62,062-$62,062
Equipment-$12,745$12,745
Leasehold Improvements-$5,357$5,357
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debby ClovisPresidentFT$35,442$35,442

Board Members and Trustees

NameTitle
Chris WalzDirector
Hillary MillerSecretary
Kelly KelletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,975
Program Service Revenue
$1,295
Investment Income
$0
Other Revenue
$0
All Other Contributions
$264,975
Change in Net Assets
$194,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,587
Other Expenses$33,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,898$3,544-$35,442
Fees for Services Legal$3,065$499-$3,564
Depreciation Depletion$2,851$464-$3,315
Insurance$2,800$456-$3,256
Payroll Taxes$2,705$440-$3,145
Fees for Services Accounting$1,316$214-$1,530
Other Expenses$808$131-$939
All Other Expenses$660$107-$767
Total Functional Expenses$63,428$8,675$0$72,103
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$439
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
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Bettencourt & Company CPAs
Address
2909 Coffee Road Suite 1, Modesto, CA 95355
Preparer
Jeffrey B Bettencourt CPA
Phone
2095291020
Raw XML Appendix376 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138382
IRS990/TotalAssetsEOYAmt0332725
IRS990/TotalAssetsGrp/BOYAmt0138382
IRS990/TotalAssetsGrp/EOYAmt0332725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264975
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063428
IRS990/TotalFunctionalExpensesGrp/TotalAmt072103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263
IRS990/TotalLiabilitiesEOYAmt0439
IRS990/TotalLiabilitiesGrp/BOYAmt0263
IRS990/TotalLiabilitiesGrp/EOYAmt0439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332286
IRS990/TotalProgramServiceExpensesAmt063428
IRS990/TotalProgramServiceRevenueAmt01295
IRS990/TotalReportableCompFromOrgAmt035442
IRS990/TotalRevenueGrp/ExclusionAmt01295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266270
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332725
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Clovis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0260696853
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/ReturnTs02018-11-15T13:13:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,725
Liabilities
$439
Net assets
$332,286
Revenue
$266,270
Expenses
$72,103
Net income
$194,167
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
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.32$2.66$0.72$1.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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