Civic Intelligence

Orange County Society for the Prevention of Cruelty to Animals

EIN 33-0257357 • 501(c)3 • Huntington Beach, CA

Profile

To save the lives of animals in orange county by providing community education, veterinary resources and referral services. To strengthen the human-animal bond and improve the lives of animals throughout orange county and creating a community where all animals are cared for.

PO Box 6507Huntington Beach, CA 92615

www.ocanimalallies.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$99,100

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,083,626

Up $705,563 (+13%) from 2023

Liabilities

Down

$15,765

Down $4,801 (-23%) from 2023

Net Assets

Up

$6,067,861

Up $710,364 (+13%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

Up

$1,130,000

Up $389,758 (+53%) from 2023

Expenses

Down

$419,636

Down $30,703 (-6.8%) from 2023

Net Income

Up

$710,364

Up $420,461 (+145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $701,528Liabilities 2011: $0Net Assets 2011: $701,5282011Assets 2012: $686,472Liabilities 2012: $0Net Assets 2012: $686,4722012Assets 2015: $808,271Liabilities 2015: $480Net Assets 2015: $807,7912015Assets 2016: $750,198Liabilities 2016: $659Net Assets 2016: $749,5392016Assets 2017: $3,164,306Liabilities 2017: $21,515Net Assets 2017: $3,142,7912017Assets 2018: $3,302,136Liabilities 2018: $26,336Net Assets 2018: $3,275,8002018Assets 2019: $3,831,007Liabilities 2019: $38,142Net Assets 2019: $3,792,8652019Assets 2020: $4,316,389Liabilities 2020: $12,881Net Assets 2020: $4,303,5082020Assets 2021: $4,927,367Liabilities 2021: $29,262Net Assets 2021: $4,898,1052021Assets 2022: $4,469,183Liabilities 2022: $12,339Net Assets 2022: $4,456,8442022Assets 2023: $5,378,063Liabilities 2023: $20,566Net Assets 2023: $5,357,4972023Assets 2024: $6,083,626Liabilities 2024: $15,765Net Assets 2024: $6,067,8612024

Highlighted filing

2024

Assets$6,083,626
Liabilities$15,765
Net Assets$6,067,861
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $169,2632011Expenses 2012: $169,3172012Revenue 2015: $256,606Expenses 2015: $265,854Net Income 2015: -$9,2482015Revenue 2016: $310,909Expenses 2016: $322,111Net Income 2016: -$11,2022016Revenue 2017: $2,567,817Expenses 2017: $248,823Net Income 2017: $2,318,9942017Revenue 2018: $529,235Expenses 2018: $401,523Net Income 2018: $127,7122018Revenue 2019: $403,809Expenses 2019: $433,554Net Income 2019: -$29,7452019Revenue 2020: $845,705Expenses 2020: $335,062Net Income 2020: $510,6432020Revenue 2021: $529,381Expenses 2021: $372,211Net Income 2021: $157,1702021Revenue 2022: $574,099Expenses 2022: $363,077Net Income 2022: $211,0222022Revenue 2023: $740,242Expenses 2023: $450,339Net Income 2023: $289,9032023Revenue 2024: $1,130,000Expenses 2024: $419,636Net Income 2024: $710,3642024

Highlighted filing

2024

Revenue$1,130,000
Expenses$419,636
Net Income$710,364
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,083,626
Liabilities
$15,765
Net assets
$6,067,861
Revenue
$1,130,000
Expenses
$419,636
Net income
$710,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.02$6.07$1.13$0.42$0.71
2023Detailed filing. Detailed filing data is available for this year.$5.38$0.02$5.36$0.74$0.45$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.01$4.46$0.57$0.36$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.03$4.90$0.53$0.37$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.30$0.85$0.34$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.04$3.79$0.40$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.03$3.28$0.53$0.40$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.02$3.14$2.57$0.25$2.32
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.31$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.26$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,530,000
Mission and Program Overview

Mission

To save the lives of animals in orange county by providing community education, emergency resources and referral services.orange county spca is committed to strengthening the human-animal bond and improving the lives of animals throughout orange county. The organization envisions a community where all animals are cared for with the love and respect they deserve.

To save the lives of animals in orange county by providing community education, veterinary resources and referral services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,013,517$5,877,368▲ $863,851
Cash and Non-Interest-Bearing Accounts$70,251$135,689▲ $65,438
Accounts Receivable$74,857$0▼ $74,857
Savings and Temporary Cash Investments$210,048$65,083▼ $144,965
Prepaid Expenses and Deferred Charges$4,152$0▼ $4,152
Land, Buildings, and Equipment, Net$941$1,189▲ $248
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,378,063$6,083,626▲ $705,563
Other Assets Total$4,297$4,297→ $0
Liabilities
Other Liabilities$16,228$15,765▼ $463
Accounts Payable and Accrued Expenses$4,338--
Total Liabilities$20,566$15,765▼ $4,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,189,028$5,767,631▲ $578,603
Net Assets With Donor Restrictions$168,469$300,230▲ $131,761
Total Net Assets Fund Balance$5,357,497$6,067,861▲ $710,364
Total Liabilities and Net Assets / Fund Balance$5,378,063$6,083,626▲ $705,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,189$15,777$16,966

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$168,469---$168,469
2023$168,469---$168,469
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin MarlinExecutive DirectorFT$99,100$99,100

Board Members and Trustees

NameTitle
Tracy RobertsPresident
Gabrielle GarciaVice President
Cindy WoxenDirector
Edward AlvaradoDirector
Judy MaitlenDirector
Renee GogginsSecretary
Robert BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,122
Program Service Revenue
$0
Investment Income
$579,582
Other Revenue
$29,296
All Other Contributions
$517,462
Change in Net Assets
$710,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,620
Salaries, Compensation, and Employee Benefits$162,016
Total Fundraising Expense$12,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,271$9,910$8,919$99,100
Payroll Taxes$38,185$3,800$827$42,812
Occupancy$36,849$3,865-$40,714
Other Salaries and Wages$20,104--$20,104
Insurance$11,210$1,245-$12,455
Fees for Services Accounting-$8,613-$8,613
All Other Expenses-$7,564$958$8,522
Other Expenses$2,500$111-$2,611
Advertising--$1,895$1,895
Fees for Services Other-$1,284-$1,284
Travel$599--$599
Total Functional Expenses$364,303$42,734$12,599$419,636
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
Credit Cards$15,764
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15A

“Compensation is based on industry standards and approval of board of directors.”

Form 990, Part VI, Section C, Line 18

“Returns are available on candid's guidestar.”

Form 990, Part VI, Section C, Line 19

“Return is given to board members for review and approval.”

Filing and Contact Details

Filer

Filer Name
Orange County Society for the Prevention
EIN
33-0257357
Phone
7149644445
Address
PO BOX 6507, HUNTINGTON BEACH, CA 92615

Signing Officer

Name
Tracy Roberts
Title
President
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
3

Preparer

Firm
Lia Lee CPA
Address
5818 OCEAN VIEW BLVD, LA CANADA, CA 91011
Preparer
Lia N Lee
Phone
8186364206
Raw XML AppendixShowing 400 of 466 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04338
IRS990/AccountsReceivableGrp/BOYAmt074857
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SAVE THE LIVES OF ANIMALS IN ORANGE COUNTY BY PROVIDING COMMUNITY EDUCATION, VETERINARY RESOURCES AND REFERRAL SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt01895
IRS990/AdvertisingGrp/TotalAmt01895
IRS990/AllOtherContributionsAmt0517462
IRS990/AllOtherExpensesGrp/FundraisingAmt0958
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07564
IRS990/AllOtherExpensesGrp/TotalAmt08522
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0REGINE M VELADO
IRS990/BooksInCareOfDetail/PhoneNum07149644445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6507
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092615
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070251
IRS990/CashNonInterestBearingGrp/EOYAmt0135689
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08919
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09910
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080271
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099100
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0521122
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0579582
IRS990/CYOtherExpensesAmt0257620
IRS990/CYOtherRevenueAmt029296
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0710364
IRS990/CYSalariesCompEmpBnftPaidAmt0162016
IRS990/CYTotalExpensesAmt0419636
IRS990/CYTotalFundraisingExpenseAmt012599
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01130000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO SAVE THE LIVES OF ANIMALS IN ORANGE COUNTY BY PROVIDING COMMUNITY EDUCATION, VETERINARY RESOURCES AND REFERRAL SERVICES. TO STRENGTHEN THE HUMAN-ANIMAL BOND AND IMPROVE THE LIVES OF ANIMALS THROUGHOUT ORANGE COUNTY AND TO CREATE A COMMUNITY WHERE ALL ANIMALS ARE CARED FOR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0168469
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0300230
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0216608
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08613
IRS990/FeesForServicesAccountingGrp/TotalAmt08613
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01284
IRS990/FeesForServicesOtherGrp/TotalAmt01284
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN MARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2GABRIELLE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4RENEE GOGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY MAITLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWARD ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY WOXEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0407673
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0807673
IRS990/GrossReceiptsAmt01530000
IRS990/GrossSalesOfInventoryAmt05812
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01245
IRS990/InsuranceGrp/ProgramServicesAmt011210
IRS990/InsuranceGrp/TotalAmt012455
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0171909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171909
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05013517
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05877368
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01189
IRS990/LandBldgEquipCostOrOtherBssAmt016966
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0400000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03660
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SAVE THE LIVES OF ANIMALS IN ORANGE COUNTY BY PROVIDING COMMUNITY EDUCATION, VETERINARY RESOURCES AND REFERRAL SERVICES. TO STRENGTHEN THE HUMAN-ANIMAL BOND AND IMPROVE THE LIVES OF ANIMALS THROUGHOUT ORANGE COUNTY AND CREATING A COMMUNITY WHERE ALL ANIMALS ARE CARED FOR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05357497
IRS990/NetAssetsOrFundBalancesEOYAmt06067861
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0407673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0407673
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt05812
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05812
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05189028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05767631
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03865
IRS990/OccupancyGrp/ProgramServicesAmt036849
IRS990/OccupancyGrp/TotalAmt040714
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04297
IRS990/OtherAssetsTotalGrp/EOYAmt04297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2INTERNET
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2111
IRS990/OtherExpensesGrp/ProgramServicesAmt0160546
IRS990/OtherExpensesGrp/ProgramServicesAmt114039
IRS990/OtherExpensesGrp/ProgramServicesAmt22500
IRS990/OtherExpensesGrp/TotalAmt0160546
IRS990/OtherExpensesGrp/TotalAmt115599
IRS990/OtherExpensesGrp/TotalAmt24782
IRS990/OtherExpensesGrp/TotalAmt32611
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt016228
IRS990/OtherLiabilitiesGrp/EOYAmt015765
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023484
IRS990/OtherRevenueTotalAmt023484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020104
IRS990/OtherSalariesAndWagesGrp/TotalAmt020104
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03800
IRS990/PayrollTaxesGrp/ProgramServicesAmt038185
IRS990/PayrollTaxesGrp/TotalAmt042812
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR ANIMAL RELIEF FUND (ARF): FINANCIAL AID FOR EMERGENCY AND CRITICAL EMERGENCY CARE OFFERS ASSISTANCE TO OFFSET ALL OR A PORTION OF NECESSARY PROCEDURES TO BRING THE PET BACK TO HEALTH. WE HELP PET OWNERS KEEP THEIR BELOVED PETS IN THEIR HOMES WITHOUT THE ADDED WORRY OF FACING FINANCIAL DISTRESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061522
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR ANIMAL RELIEF FUND (ARF): SPAY/NEUTER VOUCHER PROGRAM OFFERS ORANGE COUNTY PET OWNERS A SIGNIFICANT DISCOUNT OFF A SPAY/NEUTER SURGERY AT PARTICIPATING VETERINARY HOSPITALS AND CLINICS. BY MAKING THIS PROCEDURE MORE AFFORDABLE BY BRIDGING FINANCIAL GAPS FOR LOW-INCOME INDIVIDUALS AND FAMILIES, WE STRIVE TO REDUCE THE NUMBER OF UNEXPECTED LITTERS BEING BORN AND THEN ABANDONED OUTSIDE OR RELINQUISHED TO ALREADY OVERCROWDED SHELTERS. AMID SUBSTANTIALLY HIGHER COSTS FOR SERVICES, SPAY AND NEUTER ASSISTANCE REMAINS A TOP PRIORITY FOR OC ANIMAL ALLIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054448
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR ORANGE COUNTY CARES ABOUT CATS (OCCATS): FERAL FIX PROGRAM OFFERS INFORMATION AND RESOURCES TO ORANGE COUNTY RESIDENTS REGARDING FERAL CATS AND SUPPLIES VOUCHERS THAT ENABLE THEM TO SPAY/NEUTER A CAPTURED FERAL CAT BEFORE IT IS RETURNED TO ITS COLONY. A FIXED CAT WILL BE LESS LIKELY TO GET INJURED IN FIGHTS AND WILL NOT CONTINUE TO MATE ENDLESSLY. THIS MEANS LESS NOISE AND FEWER OWNERLESS CATS BEING BORN OUTSIDE OVER TIME. REDUCTIONS IN PUBLICLY AVAILABLE RESOURCES CONTINUE TO COMPOUND THE BATTLE TO CONTROL COLONY POPULATIONS BY ORANGE COUNTY RESIDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0606243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0133999
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0295631
IRS990/PYRevenuesLessExpensesAmt0289903
IRS990/PYSalariesCompEmpBnftPaidAmt0154708
IRS990/PYTotalExpensesAmt0450339
IRS990/PYTotalRevenueAmt0740242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0710364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0526934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0605269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0635443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02527431
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0422775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0896640
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73700
IRS990ScheduleA/PublicSupportPY170Pct00.59950
IRS990ScheduleA/PublicSupportTotal170Amt02527431
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0526934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0605269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0635443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02527431
IRS990ScheduleA/TotalSupportAmt03429237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0974
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05166
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BuildingsGrp/BookValueAmt01189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015777
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016966
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0168469
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0168469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0168469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0168469
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01189
IRS990ScheduleD/TotalLiabilityAmt015765
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS BASED ON INDUSTRY STANDARDS AND APPROVAL OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURNS ARE AVAILABLE ON CANDID'S GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS GIVEN TO BOARD MEMBERS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05378063
IRS990/TotalAssetsEOYAmt06083626
IRS990/TotalAssetsGrp/BOYAmt05378063
IRS990/TotalAssetsGrp/EOYAmt06083626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0521122

Document Assets

No mirrored PDF or thumbnail assets are attached yet.