Civic Intelligence

Orange County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2016 • EIN 33-0257357

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 08, 2016

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

28th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-3.6%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-7.2%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$750,198

Down $58,073 (-7.2%) from 2015

Net Assets

Down

$749,539

Down $58,252 (-7.2%) from 2015

Liabilities

Up

$659

Up $179 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin31st percentile

Revenue

Up

$310,909

Up $54,303 (+21%) from 2015

Expenses

Up

$322,111

Up $56,257 (+21%) from 2015

Net Income

Down

-$11,202

Down $1,954 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$750,198
Liabilities$659
Net Assets$749,539
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

2016

Revenue$310,909
Expenses$322,111
Net Income-$11,202
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 8, 2016
Return Version
2015v3.0
Gross Receipts
$310,909
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$786,317$745,688▼ $40,629
Savings and Temporary Cash Investments$7,026--
Cash and Non-Interest-Bearing Accounts$14,928$4,010▼ $10,918
Accounts Receivable-$500-
Total Assets$808,271$750,198▼ $58,073
Liabilities
Accounts Payable and Accrued Expenses$480$659▲ $179
Total Liabilities$480$659▲ $179
Net Assets / Fund Balance
Unrestricted Net Assets$807,791$749,539▼ $58,252
Total Net Assets Fund Balance$807,791$749,539▼ $58,252
Total Liabilities and Net Assets / Fund Balance$808,271$750,198▼ $58,073
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$262,258
Program Service Revenue
$0
Investment Income
$48,526
Other Revenue
$125
All Other Contributions
$230,873
Change in Net Assets
$-11,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,346
Salaries, Compensation, and Employee Benefits$58,765
Total Fundraising Expense$19,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,783$5,348$5,348$53,479
All Other Expenses$15,224$7,759$6,588$29,571
Occupancy$13,910$1,636$818$16,364
Other Expenses$9,108$0$0$9,108
Payroll Taxes$0$0$5,286$5,286
Office Expenses$4,144$487$244$4,875
Insurance$3,020$376$376$3,772
Fees for Services Accounting$0$1,622$0$1,622
Information Technology$0$0$686$686
Advertising$0$0$493$493
Interest$0$3$0$3
Total Functional Expenses$285,041$17,231$19,839$322,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Animals$21,715$18,715$6,588$12,127
Total Events$21,715$18,715$6,588$12,127
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
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
9
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 88189. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2233. 0. 2233. 0.”

Form 990, Part IX, Line 24E

“License & permits 176. 0. 176. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 1137. 0. 1137. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 423. 0. 423. 0.”

Form 990, Part IX, Line 24E

“Printing & copying 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 6588. 0. 0. 6588.”

Form 990, Part IX, Line 24E

“DUES 145. 0. 145. 0.”

Form 990, Part IX, Line 24E

“Creditcard processing 3515. 0. 3515. 0.”

Form 990, Part IX, Line 24E

“Bank charges 26. 0. 26. 0.”

Form 990, Part IX, Line 24E

“TRAINING 104. 0. 104. 0.”

Form 990, Part IX, Line 24E

“Non cash 15224. 15224. 0. 0.”

Raw XML AppendixShowing 400 of 441 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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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011360
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0929381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070792
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95690
IRS990ScheduleA/PublicSupportTotal170Amt0929381
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0929381
IRS990ScheduleA/TotalSupportAmt01000173
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06588
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK FOR ANIMALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018715
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 88189. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 2233. 0. 2233. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE & PERMITS 176. 0. 176. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING 1137. 0. 1137. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE & DELIVERY 423. 0. 423. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING & COPYING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING 6588. 0. 0. 6588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES 145. 0. 145. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDITCARD PROCESSING 3515. 0. 3515. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES 26. 0. 26. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAINING 104. 0. 104. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16NON CASH 15224. 15224. 0. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0808271
IRS990/TotalAssetsEOYAmt0750198
IRS990/TotalAssetsGrp/BOYAmt0808271
IRS990/TotalAssetsGrp/EOYAmt0750198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262258
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019839
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0480
IRS990/TotalLiabilitiesEOYAmt0659
IRS990/TotalLiabilitiesGrp/BOYAmt0480
IRS990/TotalLiabilitiesGrp/EOYAmt0659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0807791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0749539
IRS990/TotalOtherProgSrvcExpenseAmt088189
IRS990/TotalProgramServiceExpensesAmt0285041
IRS990/TotalRevenueGrp/ExclusionAmt048526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310909
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0808271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0750198
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$750,198
Liabilities
$659
Net assets
$749,539
Revenue
$310,909
Expenses
$322,111
Net income
-$11,202
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