Civic Intelligence

Orange County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2017 • EIN 33-0257357

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 04, 2019

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

322%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

726%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,164,306

Up $2,414,108 (+322%) from 2016

Net Assets

Up

$3,142,791

Up $2,393,252 (+319%) from 2016

Liabilities

Up

$21,515

Up $20,856 (+3165%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin98th percentile

Revenue

Up

$2,567,817

Up $2,256,908 (+726%) from 2016

Expenses

Down

$248,823

Down $73,288 (-23%) from 2016

Net Income

Up

$2,318,994

Up $2,330,196 (+20802%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$3,164,306
Liabilities$21,515
Net Assets$3,142,791
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$2,567,817
Expenses$248,823
Net Income$2,318,994
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 4, 2019
Return Version
2017v2.3
Gross Receipts
$2,567,817
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, emergency resources and referral services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,142,280-
Investments in Publicly Traded Securities-$1,072,285-
Cash and Non-Interest-Bearing Accounts$144,231$119,101▼ $25,130
Pledges and Grants Receivable-$9,658-
Land, Buildings, and Equipment, Net$693,981$5,289▼ $688,692
Prepaid Expenses and Deferred Charges-$2,716-
Total Assets$838,212$3,164,306▲ $2,326,094
Other Assets Total$0$812,977▲ $812,977
Liabilities
Accounts Payable and Accrued Expenses$239$21,515▲ $21,276
Total Liabilities$239$21,515▲ $21,276
Net Assets / Fund Balance
Unrestricted Net Assets$837,973$3,142,791▲ $2,304,818
Total Net Assets Fund Balance$837,973$3,142,791▲ $2,304,818
Total Liabilities and Net Assets / Fund Balance$838,212$3,164,306▲ $2,326,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,397$1,445-
Equipment$3,683$3,597-
Leasehold Improvements$209$291-
Other Assets Org$1,350--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tracy RobertsPresident
Robert BaileyVice President
Ed AlvardoDirector
Judy MaitlinDirector
Kevin MarlinDirector
Kim AncoraDirector
Renee GogginsSecretary
Lucinda WoxenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,409,149
Program Service Revenue
$1,243
Investment Income
$156,753
Other Revenue
$672
All Other Contributions
$2,398,539
Change in Net Assets
$2,318,994

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$805,000Fair Market Value (FMV)
Other Non Cash Contri Table84$20,100Fair Market Value (FMV)
Other Non Cash Contri Table1$3,500Fair Market Value (FMV)
Total Noncash Contributions86$828,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,567,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,158
Total Revenue per Audited Statements
$2,584,975
Total Revenue per Form 990
$2,567,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,488
Salaries, Compensation, and Employee Benefits$71,335
Total Fundraising Expense$15,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,494$12,602$7,427$64,523
Occupancy$18,723$2,341$2,341$23,405
Payroll Taxes$4,329$1,226$723$6,278
Insurance$2,860$2,397-$5,257
Office Expenses$1,870$534$267$2,671
Fees for Services Legal-$1,032-$1,032
Other Expenses$667$191$95$953
Depreciation Depletion-$743-$743
Other Employee Benefits$369$104$61$534
All Other Expenses-$166-$166
Total Functional Expenses$208,920$24,850$15,053$248,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$271,280
Total Expenses per Form 990$248,823
Expenses per Audited Statements$246,107
Expenses Not Reported on Form 990$25,173
Expenses Not Reported on Financial Statements$2,716
Other Expense Adjustments$2,716
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“The organizations board of directors will carefully review the form 990 proir to signing and mailing the return to the internal revenue service.”

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

“The organization does not currently have a review and approval process for determination of compensation since the organization does not compensate any top management officials or other key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and other pertiment available to the public upon request.”

Form 990, Part VIII - Amended Return

“The net effect to the statement of activities is as follows: line 12 | total revenue (as originally reported): $2,575,650 line 12 | total revenue (as amended): $2,567,8,17”

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
Traqcy Roberts
Title
President
Phone
7149644445
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Roberts
Formed
1987
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
150

Preparer

Firm
Rossi Llp
Address
400 OCEANGATE SUITE 1000, LONG BEACH, CA 90802
Preparer
Albert Rossi CPA
Phone
5624953325
Supplemental Narrative

Additional Explanations

Form 990 - Amended Return

“The organization's audited financial statements as of and for the year ended december 31, 2017, were completed after the 2017 original form 990 and form 199 was filed. The effect of the issued financial statements resulted in decrease in the change in net assets by $8.969.”

Form 990, Part IX - Amended Return

“The net effect to the statement of activities is as follows: line 25 | total functional expesnes (as originally reported): $279,801 line 25 | total functional expenses (as amended): $248,823”

FORM 990, PART XI, LINE 9:

“Accrual to cash adjustment -5,299.”

Form 990, Part X1 & XII - Amended Return

“The organization's audited financial statements as of and for the year ended december 31, 2017, were completed after the 2017 original form 990 and form 199 was filed. The effect of the issued financial statements resulted in decrease in the change in net assets by $8.969.”

Financial Statement Notes

PART X, LINE 2:

“Ocspca follows the provisions of fasb asc 740-10, income taxes and related subsections. Accordinly, the ocspca accounts for uncertain tax positions by recording a liability for unrecognized tax benefits resulting from uncertain tax positions taken, or expected to be taken, in its tax returns. The ocspca recognizes the effect of income tax postions only if those postions are more likely than not of being sustained by the appropiate taxing authorities. Ocspca does not believe that its financial statements include any uncertain tax positions and accordingly, has not recognized tax benefits in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Accounts receivable at 12.31.17”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accounts payable at 12.31.17”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Prepaid expenses at 12.31.17”

Raw XML AppendixShowing 400 of 476 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/MissionDesc0TO 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 AND WHERE PEOPLE CAN EXPERIENCE THE UNCONDITIONAL LOVE THAT ONLY ANIMALS CAN GIVE.
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IRS990/OtherExpensesGrp/Desc1FUNDRAISING MERCHANDISE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt04139
IRS990/OtherExpensesGrp/FundraisingAmt195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1191
IRS990/OtherExpensesGrp/ProgramServicesAmt0135608
IRS990/OtherExpensesGrp/ProgramServicesAmt1667
IRS990/OtherExpensesGrp/TotalAmt0135608
IRS990/OtherExpensesGrp/TotalAmt14139
IRS990/OtherExpensesGrp/TotalAmt23514
IRS990/OtherExpensesGrp/TotalAmt3953
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0672
IRS990/OtherRevenueTotalAmt0672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044494
IRS990/OtherSalariesAndWagesGrp/TotalAmt064523
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01226
IRS990/PayrollTaxesGrp/ProgramServicesAmt04329
IRS990/PayrollTaxesGrp/TotalAmt06278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09658
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02716
IRS990/PrincipalOfficerNm0TRACY ROBERTS
IRS990/PriorPeriodAdjustmentsAmt0-8877
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01243
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ANIMAL RESCUE FUND (ARF") FINANCIAL ASSISTANCE PROGRAM FOCUSES ON THE OCSPCA'S MISSION TO SAVE THE LIVES OF ANIMALS IN ORANGE COUNTY BY PROVIDING COMMUNITY EDUCATION, EMERGENCY RESOURCES AND REFERRAL SERVICES BY PROVIDING FINANCIAL ASSISTANCE FOR MEDICAL AID FOR LOW INCOME PET OWNERS. AT TIMES, LOW INCOME PET OWNERS ARE FACED WITH HEART BREAKING, LIFE AND DEATH DECISIONS AFFECTING THEIR ANIMALS BASED ON THEIR INABILITY TO PAY. WITHOUT FINANCIAL ASSISTANCE, MANY OF THESE ANIMALS DO NOT RECEIVE CARE AND SUFFER OR THE OWNERS ARE FORCED TO TURN THEM INTO SHELTERS. OCSPCA'S FINANCIAL ASSISTANCE PROGRAM FOR LOW INCOME PET OWNERS GAVE OUT OVER $33,000 IN AID LAST YEAR TO ANIMALS WITH MEDICAL NEEDS. MANY OF THESE CALLS FOR HELP CAME FROM ELDERLY INDIVIDUALS, SINGLE PARENTS ON FIXED INCOMES, DISABLED VETERANS, PEOPLE WHO HAVE LOST THEIR JOBS, PEOPLE WITH HIGH MEDICAL BILLS, AND THE LIST GOES ON AND ON. ALL OF THESE PEOPLE DESPERATELY LOVED THEIR PETS AND DID NOT WANT TO SEE THEM SUFFER OR HAVE TO GIVE THEM UP. FOR MANY OF THEM, THEIR PET IS ALL THEY HAVE AND PROVIDES GREAT COMFORT TO THEM. THE OCSPCA WANTS TO GROW THE ARF PROGRAM EVEN MORE BECAUSE THE NEED IS SO GREAT AND SO MANY MORE ANIMALS WHO ARE ILL, INJURED AND SUFFERING COULD BE HELPED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104460
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01915
IRS990/ProgSrvcAccomActy3Grp/Desc0ORANGE COUNTY CARES ABOUT CATS ("OCCATS") IS A PROGRAM OF THE ORANGE COUNTY SPCA THAT PROVIDES ASSISTANCE WITH HELPING CONTROL AND REDUCE THE POPULATION OF COMMUNITY/FERAL CATS IN ORANGE COUNTY THROUGH A SPAY/NEUTER PROGRAM CALLED TRAP-NEUTER-RETURN (TNR). COMMUNITY/FERAL CATS ARE NOT TAME CATS, AND THROUGH NO FAULT OF THEIR OWN HAVE ENDED UP ON THE STREETS. MOST ARE LIKELY THE OFFSPRING OF DOMESTIC CATS WHO WERE LOST OR ABANDONED. BECAUSE THESE COMMUNITY CATS ARE NOT SOCIALIZED TO PEOPLE, IF TRAPPED AND TAKEN TO A SHELTER THEY ARE EUTHANIZED. NOT ONLY IS THIS INHUMANE BUT IT IS ALSO COSTLY TO MUNICIPALITIES TO TRAP, HOLD AND EUTHANIZE THESE CATS. THROUGH OCCATS, SPAY/NEUTER VOUCHERS ARE ISSUED AT NO COST TO MEMBERS OF THE PUBLIC. CATS ARE THEN HUMANELY TRAPPED AND TAKEN TO ONE OF OCSPCA'S PARTICIPATING VETS TO BE SPAYED/NEUTERED. AFTER BEING SPAYED/NEUTERED THE CAT IS RETURNED TO THE LOCATION IT CAME FROM, FREE TO LIVE OUT ITS LIFE FREE FROM REPRODUCING. NOT ONLY DOES OCSPCA SUPPLY FREE VOUCHERS BUT THE ORGANIZATION ALSO LOANS OUT TRAPS AND GIVE COUNSELING AND ADVICE TO THOSE SEEKING TO HELP COMMUNITY CATS. TNR SAVES THE LIVES OF THOUSANDS OF CATS EACH YEAR, AND IS FAR MORE EFFECTIVE THAN MASS EUTHANASIA. IT'S BEEN PROVEN THAT EUTHANASIA IS THE NUMBER ONE DOCUMENTED CAUSE OF DEATH OF ALL CATS IN THE UNITED STATES' ANIMAL SHELTERS. AT THE LOCAL COUNTY ANIMAL SHELTER, THE MOST RECENT STATISTICS REPORT THAT 74% OF CATS WERE EUTHANIZED (HTTP://OCPETINFO.COM/ABOUT/STATS). CLEARLY THERE IS AN OVERPOPULATION PROBLEM IN THE ORANGE COUNTY COMMUNITY, AS WELL AS IN MANY OTHER COMMUNITIES. THE OCCATS PROGRAM IS HELPING TO REDUCE THIS HORRIBLE PERCENTAGE AND THE ORGANIZATION IS DETERMINED TO CONTINUE TO DO SO. PREVENTING COMMUNITY/FERAL CATS FROM ENTERING THE ANIMAL SHELTERS SAVES THEIR LIVES, SAVES MONEY FOR TAX PAYERS, SAVES MONEY FOR THE SHELTERS AND INCREASES ADOPTION RATES FOR THE ADOPTABLE CATS. LAST YEAR OVER 1,500 VOUCHERS WERE ISSUED BY THE OCSPCA TO SPAY/NEUTER COMMUNITY CATS. THIS PREVENTED THOUSANDS OF CATS FROM BEING BORN AND ENDING UP ON THE STREETS AND ULTIMATELY EUTHANIZED AT AREA SHELTERS. IN ADDITION TO THE FREE VOUCHER PROGRAM, THE ORGANIZATION ALSO HOSTS SEVERAL COMMUNITY/FERAL CAT CLINICS EACH YEAR. OC FERAL FIX IS AN EVENT SPONSORED BY THE OCSCPA THAT BRINGS TOGETHER COMMUNITY TRAPPERS, VETS AND VOLUNTEERS FOR A DAY DEDICATED TO SPAYING/NEUTERING COMMUNITY CATS. IN FACT, THE ORGANIZATION HAS SPAYED/NEUTERED UP TO 100 CATS IN ONE DAY. THE OCSPCA'S PLAN AND HOPE IS TO CONTINUE TO INCREASE FUNDING WHICH WILL ALLOW THE ORGANIZATION TO ISSUE MORE VOUCHERS AND THEREFORE PREVENT MORE CATS FROM ENDING UP EUTHANIZED AT AREA SHELTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052230
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION'S PETS ARE WONDERFUL SUPPORT ("PAWS") PROGRAM INCLUDES OVER 150 VOLUNTEERS AND THEIR THERAPY DOGS WHO VISIT MORE THAN 24 FACILITIES EACH MONTH IN ORANGE COUNTY INCLUDING NURSING HOMES, PSYCHIATRIC HOSPITALS, HOSPICES, CHILDREN'S HOMES AND SCHOOLS. THESE VOLUNTEERS AND THEIR DOGS BRING SMILES AND ENCOURAGEMENT TO THE DISABLED, BEDRIDDEN AND NEGLECTED RESIDENTS AND CHILDREN OF ORANGE COUNTY. RESULTS ARE SOMETIMES MIRACULOUS AND OTHER TIMES SUBTLE, SIMPLE SMILES, WARMING A ROOM WHERE THERE WAS NO HOPE, DELIVERING WARMTH AND LOVE TO THOSE WHO DESPERATELY NEED IT. THESE SMALL GESTURES OF LOVE AND ACCEPTANCE THAT THE PROGRAMS DELIVER ARE OFTEN THE HIGHLIGHT OF MANY PATIENTS AND CHILDREN'S DAYS AND THEY EAGERLY AWAIT THE VOUCHERS RETURN. OTHER BENEFITS PROVIDED BY THESE INCREDIBLE DOGS AND VOLUNTEERS ARE SOCIAL STIMULATION, INCREASED MORALE, INCREASED COOPERATION, INCREASED CONCENTRATION AND FOCUS, JOY, FUN, THE NEED FOR TOUCH, EXPOSURE TO DOGS, PHYSICAL THERAPY, INCENTIVE, GETTING UP OUT OF BED, EMOTIONAL SUPPORT FOR PATIENT, STAFF AND FAMILY MEMBERS, LOWER BLOOD PRESSURE AND ANXIETY AND MORE.ANOTHER COMPONENT OF PAWS IS THE CANINE LITERACY PROGRAM. WITH THIS PROGRAM, PAWS VOLUNTEERS AND THEIR DOGS VISIT CLASSROOMS AND HELP STUDENTS IMPROVE THEIR READING. IT CAN ALSO IMPROVE READING FLUENCY AND COMPREHENSION SKILLS, AND BUILDS SELF-ESTEEM AND CONFIDENCE, ALL OF WHICH MAKING READING FUN. IN ADDITION TO THE EDUCATIONAL BENEFITS, THE STUDENTS ALSO LEARN TO APPRECIATE THE POWERFUL HUMAN-ANIMAL BOND THAT THEY WITNESS BETWEEN THE VOLUNTEER AND DOG. READING ALOUD CAN BE VERY STRESSFUL FOR MANY STUDENTS. STUDIES HAVE SHOWN THAT PETTING A DOGLOWERS BOTH BLOOD PRESSURE AND STRESS LEVELS. THE SAME OCCURS IN THE READING SESSION. READING ALOUD TO A DOG IS LESS INTIMIDATING THAN READING ALOUD IN THE CLASSROOM. THIS UNIQUE EXPERIENCE IS A WONDERFUL WAY TO MOTIVATE STUDENTS. NOT ONLY IS IT HELPFUL, BUT IT IS ALSO FUN. DOGS ARE GREAT LISTENERS. THEY DO NOT TEASE, LAUGH, CRITICIZE, OR JUDGE THE STUDENTS. THE DOGS OFFER A CALM, ACCEPTING, NON-JUDGMENTAL ATMOSPHERE FOR STUDENTS TO PRACTICE AND IMPROVE THEIR READING SKILLS. THE VOLUNTEER ACTS AS A FACILITATOR BETWEEN THE STUDENT AND DOG. ALL QUESTIONS ARE ASKED AND ANSWERED THROUGH THE DOG. FOR EXAMPLE, THE VOLUNTEER MAY SAY, "CALLIE HAS NEVER HEARD THAT WORD. CAN YOU TELL HER WHAT IT MEANS?" TO IMPROVE THE STUDENT'S COMPREHENSION, THE VOLUNTEER MAY ASK THE STUDENT TO SUMMARIZE WHAT THEY'VE READ TO REFRESH THE DOG'S MEMORY. AT THE END OF THE SIX-WEEK SESSION, THE STUDENTS ARE PRESENTED WITH A CERTIFICATE OF PARTICIPATION AND A BOOKMARK WITH PHOTOS OF ALL THE DOGS. TEACHERS HAVE COMMENTED THAT THEIR STUDENTS HAVE BECOME MORE FLUENT, PASSIONATE, AND CONFIDENT READERS BECAUSE OF THE CANINE LITERACY PROGRAM. THIS PROGRAM HAS ALSO RESULTED IN STUDENTS OVERCOMING THEIR FEAR OF DOGS. MANY STUDENTS DO NOT HAVE PETS AT HOME, SO THE TIME THEY SPEND WITH THE DOG IS VERY SPECIAL.ANOTHER PAWS PROGRAM IS KINDNESS KIDS WHICH IS A HUMANE EDUCATION PROGRAM FOR CHILDREN. IT IS OFFERED TO STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE. THE PROGRAM TEACHES THE BASI PRINCIPLES OF KINDNESS TOWARD ALL LIVING CREATURES, RESPONSIBLE PET CARE, AND RESPECT FOR WILD ANIMALS. THE STUDENTS ARE ALSO TAUGHT HOW TO ACT RESPONSIBLY AND SAFELY AROUND DOGS. VOLUNTEERS AND THEIR PAWS THERAPY DOGS VISIT CLASSROOMS AND LIBRARIES THROUGHOUT ORANGE COUNTY. THE STUDENTS ARE GIVEN ACTIVITY BOOKS TO REVIEW AND REINFORCE THE CONCEPTS TAUGHT DURING THE PRESENTATION. THEY ARE ALSO ASKED TO SHARE THE ACTIVITY BOOKS WITH THEIR FAMILY. THE STUDENTS ARE ENCOURAGED TO MAKE POSTERS ILLUSTRATING WHAT THEY LEARNED. AS PART OF THE PROGRAM THE OCSPCA PROVIDES THE TEACHER AND STUDENTS A SUBSCRIPTION TO KIND NEWS MAGAZINE, PUBLISHED BY THE RED ROVER. THE KIND NEWS LESSONS CAN BE INCORPORATED INTO THE CURRICULUM TO INSPIRE STUDENTS TO TREAT ANIMALS AND THE ENVIRONMENT WITH KINDNESS AND COMPASSION. THE LESSONS ALSO CELEBRATE THE HUMAN-ANIMAL BOND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062396
IRS990/PYOtherExpensesAmt0168190
IRS990/PYOtherRevenueAmt083
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt088933
IRS990/PYSalariesCompEmpBnftPaidAmt049453
IRS990/PYTotalExpensesAmt0217643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306576
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02318994
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01142280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02418807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03300154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35810
IRS990ScheduleA/PublicSupportPY170Pct00.89280
IRS990ScheduleA/PublicSupportTotal170Amt01278015
IRS990ScheduleA/SubstantialContributorsTotAmt02022139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02418807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03300154
IRS990ScheduleA/TotalSupportAmt03569018
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07500
IRS990ScheduleD/DonatedServicesUseFcltsAmt07500
IRS990ScheduleD/EquipmentGrp/BookValueAmt03683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03597
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07280
IRS990ScheduleD/ExpensesNotReportedAmt025173
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02716
IRS990ScheduleD/ExpensesSubtotalAmt0246107
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0209
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0291
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0811627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11350
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REAL ESTATE HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt017673
IRS990ScheduleD/OtherExpensesNotIncludedAmt02716
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01445
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02842
IRS990ScheduleD/OtherRevenueAmt09658
IRS990ScheduleD/RevenueNotReportedAmt017158
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02567817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OCSPCA FOLLOWS THE PROVISIONS OF FASB ASC 740-10, INCOME TAXES AND RELATED SUBSECTIONS. ACCORDINLY, THE OCSPCA ACCOUNTS FOR UNCERTAIN TAX POSITIONS BY RECORDING A LIABILITY FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURNS. THE OCSPCA RECOGNIZES THE EFFECT OF INCOME TAX POSTIONS ONLY IF THOSE POSTIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPROPIATE TAXING AUTHORITIES. OCSPCA DOES NOT BELIEVE THAT ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND ACCORDINGLY, HAS NOT RECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE AT 12.31.17
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AT 12.31.17
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AT 12.31.17
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05289
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0812977
IRS990ScheduleD/TotalExpensesPerForm990Amt0248823
IRS990ScheduleD/TotalRevenuePerForm990Amt02567817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02584975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0271280
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt084
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DOG & CAT FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PRINTER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020100
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13500
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0805000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ORANGE COUNTY SPCA RETAINED SERVICES OF REALTY ONE GROUP, A LICENSED ORANGE COUNTY CA REAL ESTATE FIRM, TO MARKET THE DONATED RESIDENTIAL PROPERTY IN DECEMBER 2017 ONCE THE PROPERTY WAS CLEANED UP. SALE WAS COMPLETED ON JANUARY 16, 2018 BY THIS AGENT.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2017, WERE COMPLETED AFTER THE 2017 ORIGINAL FORM 990 AND FORM 199 WAS FILED. THE EFFECT OF THE ISSUED FINANCIAL STATEMENTS RESULTED IN DECREASE IN THE CHANGE IN NET ASSETS BY $8.969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOARD OF DIRECTORS WILL CAREFULLY REVIEW THE FORM 990 PROIR TO SIGNING AND MAILING THE RETURN TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT CURRENTLY HAVE A REVIEW AND APPROVAL PROCESS FOR DETERMINATION OF COMPENSATION SINCE THE ORGANIZATION DOES NOT COMPENSATE ANY TOP MANAGEMENT OFFICIALS OR OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER PERTIMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE NET EFFECT TO THE STATEMENT OF ACTIVITIES IS AS FOLLOWS: LINE 12 | TOTAL REVENUE (AS ORIGINALLY REPORTED): $2,575,650 LINE 12 | TOTAL REVENUE (AS AMENDED): $2,567,8,17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE NET EFFECT TO THE STATEMENT OF ACTIVITIES IS AS FOLLOWS: LINE 25 | TOTAL FUNCTIONAL EXPESNES (AS ORIGINALLY REPORTED): $279,801 LINE 25 | TOTAL FUNCTIONAL EXPENSES (AS AMENDED): $248,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCRUAL TO CASH ADJUSTMENT -5,299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2017, WERE COMPLETED AFTER THE 2017 ORIGINAL FORM 990 AND FORM 199 WAS FILED. THE EFFECT OF THE ISSUED FINANCIAL STATEMENTS RESULTED IN DECREASE IN THE CHANGE IN NET ASSETS BY $8.969.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - AMENDED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VIII - AMENDED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX - AMENDED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART X1 & XII - AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0838212
IRS990/TotalAssetsEOYAmt03164306
IRS990/TotalAssetsGrp/BOYAmt0838212

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
$3,164,306
Liabilities
$21,515
Net assets
$3,142,791
Revenue
$2,567,817
Expenses
$248,823
Net income
$2,318,994
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