Civic Intelligence

Orange County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2015 • EIN 33-0257357

Apr 01, 2014 to Mar 31, 2015 • Filed on Sep 15, 2015

Organization ProfileWWW.ORANGECOUNTYSPCA.ORG
PO Box 6507Huntington Beach, CA 92615

(714) 964-4445

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

62nd percentile

5.6%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$808,271

Up $121,799 (+18%) from 2012

Net Assets

Up

$807,791

Up $121,319 (+18%) from 2012

Liabilities

Up

$480

Up $480 from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin30th percentile

Revenue

$256,606

No earlier filing loaded for comparison.

Expenses

Up

$265,854

Up $96,537 (+57%) from 2012

Net Income

-$9,248

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2015

Assets$808,271
Liabilities$480
Net Assets$807,791
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$256,606
Expenses$265,854
Net Income-$9,248
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$277,335
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.

SEE PAGE II, PART III

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$717,791$786,317▲ $68,526
Cash and Non-Interest-Bearing Accounts$16,584$14,928▼ $1,656
Savings and Temporary Cash Investments$76,756$7,026▼ $69,730
Total Assets$811,131$808,271▼ $2,860
Liabilities
Accounts Payable and Accrued Expenses$769$480▼ $289
Total Liabilities$769$480▼ $289
Net Assets / Fund Balance
Unrestricted Net Assets$810,362$807,791▼ $2,571
Total Net Assets Fund Balance$810,362$807,791▼ $2,571
Total Liabilities and Net Assets / Fund Balance$811,131$808,271▼ $2,860
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tracy RobertsPresident
Donna CalkinVice President
Barbara MurphyDirector
Judy MatlinDirector
Kevin MarlinDirector
Robert BaileyDirector
Renee GogginsSecretary
Kim MturkanichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,526
Program Service Revenue
$0
Investment Income
$60,550
Other Revenue
$7,530
All Other Contributions
$152,937
Change in Net Assets
$-9,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,864
Salaries, Compensation, and Employee Benefits$54,990
Total Fundraising Expense$7,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,790$0$0$48,790
Other Expenses$10,134$0$0$10,134
Occupancy$9,600$0$0$9,600
All Other Expenses$7,450$0$1,848$9,298
Payroll Taxes$6,200$0$0$6,200
Advertising$0$0$5,207$5,207
Insurance$2,172$1,293$0$3,465
Office Expenses$3,340$0$0$3,340
Fees for Services Accounting$0$3,240$0$3,240
Information Technology$832$0$0$832
Total Functional Expenses$254,266$4,533$7,055$265,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,159
Fundraising Direct Expenses$20,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,159$28,159-$28,159
Total Events$28,159$28,159$20,729$7,430
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Filing and Contact Details

Filer

Filer Name
Orange County Spca
EIN
33-0257357
Phone
7149644445
Address
PO BOX 6507, HUNTINGTON BEACH, CA 92615

Signing Officer

Name
Tracy Roberts
Title
President
Phone
7149644445
Signed
2015-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
150

Preparer

Firm
Rfd Tax & Bookkeeping
Address
4010 WATSON PLAZA DRIVE SUITE 225, LAKEWOOD, CA 90712
Preparer
Floyd Mccutcheon Ea
Phone
5628578378
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“Acually lines 4A, 4B, 4C & 4D See attached pdf file”

Pt VI, Line 11B

“See attached pdf file”

Pt VI, Line 19

“See attached pdf file”

Pt VI, Line 15A

“See attached pdf file”

Pt VI, Line 15B

“See attached pdf file”

Form 990, Part III, Line 4D

“See attached schedule o 88518. 0. 0.”

Form 990, Part IX, Line 24F

“Telephone 2017. 2017. 0. License & permits 255. 255. 0. Payroll processing 622. 622. Postage & delivery 1533. 1533. Printing & copying 192. 192. Fundraising 1848. 1848. Dues 100. 100. Creditcard processing 2723. 2723. Bank charges 8. 8.”

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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133561
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010583
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028159
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Acually lines 4A, 4B, 4C & 4D See attached pdf file
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See attached pdf file
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See attached pdf file
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See attached pdf file
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See attached pdf file
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ATTACHED SCHEDULE O 88518. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 2017. 2017. 0. LICENSE & PERMITS 255. 255. 0. PAYROLL PROCESSING 622. 622. POSTAGE & DELIVERY 1533. 1533. PRINTING & COPYING 192. 192. FUNDRAISING 1848. 1848. DUES 100. 100. CREDITCARD PROCESSING 2723. 2723. BANK CHARGES 8. 8.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY ROBERTS
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE COUNTY SPCA
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,271
Liabilities
$480
Net assets
$807,791
Revenue
$256,606
Expenses
$265,854
Net income
-$9,248
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