Civic Intelligence

Spca of Stanislaus

990EZ • Fiscal year 2018 • EIN 23-7237913

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-329%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$53,198

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 225.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-91%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$256,213

Down $76,512 (-23%) from 2017

Net Assets

Down

$254,651

Down $77,635 (-23%) from 2017

Liabilities

Up

$1,562

Up $1,123 (+256%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin2nd percentile

Revenue

Down

$23,566

Down $242,704 (-91%) from 2017

Expenses

Up

$101,201

Up $29,098 (+40%) from 2017

Net Income

Down

-$77,635

Down $271,802 (-140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$256,213
Liabilities$1,562
Net Assets$254,651
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$23,566
Expenses$101,201
Net Income-$77,635
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$23,566
Mission and Program Overview

Mission

Protection and care of animals

Program Services

DescriptionGrantsExpenses
Protective services and care of animals$87,033-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debby ClovisPresidentFT$53,198-$53,198
Kelly KelletTreasurerPT$0--
Chris WalzDirectorPT$0--
Hillary MillerSecretaryFT$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
2019-11-12
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 $2977”

Other Expenses.1

“Veterinarian $12430”

Other Expenses.2

“Utilities $9232”

Other Expenses.3

“Animal supplies $7440”

Other Expenses.4

“Repairs & maintenance $3489”

Other Expenses.5

“Property taxes $3384”

Other Expenses.6

“Miscellaneous Expenses $247”

Total Liabilities.1

“Payroll taxes payable - Beginning $439 Payroll taxes payable - Ending $1562”

Raw XML Appendix164 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/BOYAmt0214414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022116
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-77635
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0985
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0332725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0256213
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023566
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0118311
IRS990EZ/LandAndBuildingsGrp/EOYAmt0114996
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0332286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0254651
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0332286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0254651
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt153198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Kellet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debby Clovis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Walz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hillary Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Protection and care of animals
IRS990EZ/ProgramServiceRevenueAmt01450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Protective services and care of animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087033
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057702
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0439
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01562
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101201
IRS990EZ/TotalProgramServiceExpensesAmt087033
IRS990EZ/TotalRevenueAmt023566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329685
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0334210
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025317
IRS990ScheduleA/Total509Grp/TotalAmt0334210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Veterinarian $12430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $9232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Animal supplies $7440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & maintenance $3489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property taxes $3384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Expenses $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll taxes payable - Beginning $439 Payroll taxes payable - Ending $1562
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/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Clovis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/ReturnTs02019-11-12T11:42:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,213
Liabilities
$1,562
Net assets
$254,651
Revenue
$23,566
Expenses
$101,201
Net income
-$77,635
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
2018Detailed filing. Detailed filing data is available for this year.$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
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