Civic Intelligence

Orange County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2018 • EIN 33-0257357

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.4%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,302,136

Up $137,830 (+4.4%) from 2017

Net Assets

Up

$3,275,800

Up $133,009 (+4.2%) from 2017

Liabilities

Up

$26,336

Up $4,821 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin81st percentile

Revenue

Down

$529,235

Down $2,038,582 (-79%) from 2017

Expenses

Up

$401,523

Up $152,700 (+61%) from 2017

Net Income

Down

$127,712

Down $2,191,282 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$3,302,136
Liabilities$26,336
Net Assets$3,275,800
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$529,235
Expenses$401,523
Net Income$127,712
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$832,459
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
Investments in Publicly Traded Securities$1,072,285$3,107,591▲ $2,035,306
Savings and Temporary Cash Investments$1,142,280$100,430▼ $1,041,850
Cash and Non-Interest-Bearing Accounts$119,101$74,233▼ $44,868
Land, Buildings, and Equipment, Net$5,289$11,438▲ $6,149
Pledges and Grants Receivable$9,658$3,943▼ $5,715
Prepaid Expenses and Deferred Charges$2,716$3,151▲ $435
Total Assets$3,164,306$3,302,136▲ $137,830
Other Assets Total$812,977$1,350▼ $811,627
Liabilities
Accounts Payable and Accrued Expenses$21,515$26,336▲ $4,821
Total Liabilities$21,515$26,336▲ $4,821
Net Assets / Fund Balance
Unrestricted Net Assets$3,142,791$3,275,800▲ $133,009
Total Net Assets Fund Balance$3,142,791$3,275,800▲ $133,009
Total Liabilities and Net Assets / Fund Balance$3,164,306$3,302,136▲ $137,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,040$5,160$12,200
Equipment$4,355$2,267$6,622
Leasehold Improvements$43$457$500
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
$774,966
Program Service Revenue
$883
Investment Income
$-247,595
Other Revenue
$981
All Other Contributions
$769,966
Change in Net Assets
$127,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,924
Salaries, Compensation, and Employee Benefits$162,599
Total Fundraising Expense$24,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,552$24,743$14,592$126,887
Payroll Taxes$24,641$6,964$4,107$35,712
Fees for Service Investment Mgmnt Fees-$23,837-$23,837
Occupancy$13,920$1,740$1,740$17,400
Fees for Services Accounting-$10,725-$10,725
Insurance$8,141$519$1,105$9,765
Office Expenses$5,603$800$1,601$8,004
Information Technology$4,413$630$1,261$6,304
Depreciation Depletion-$2,551-$2,551
Advertising$1,674$239$478$2,391
Fees for Services Other$562$159$94$815
Other Expenses$736--$736
Total Functional Expenses$303,638$72,907$24,978$401,523
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
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.”

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
2019-11-13
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
5
Volunteers
160

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, PART XI, LINE 9:

“Accrual to cash adjustment 5,299. Rounding -2.”

Form 990, Part XII - Change in Overall Accounting

“The organization is requesting a change in it's overall accouinting method from cash to accrual”

Raw XML AppendixShowing 400 of 436 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/Desc0LAST YEAR OVER 3,000 SPAY/NEUTER VOUCHERS WERE ISSUED THROUGH THE ANIMAL RESCUE FUND (ARF") SPAY/NEUTER PROGRAM TO INDIVIDUALS WHO COULD NOT AFFORD TO HAVE THEIR COMPANION ANIMAL SPAYED OR NEUTERED. SPAYING AND NEUTERING REDUCES PET OVERPOPULATION AND THE RESULTING EUTHANASIA OF ANIMALS IN SHELTERS. THAT EQUATES TO THOUSANDS OF LIVES SAVED BY NOT BEING BORN INTO A WORLD WITHOUT ENOUGH HOMES. AT THE SAME TIME, RESEARCH INDICATES THAT STERILIZED COMPANION ANIMALS LIVE LONGER, HEALTHIER LIVES. STRONG SPAY/NEUTER PROGRAMS ALSO HELP LOWER COMMUNITY COSTS BY REDUCING THE NEED FOR SHELTER SERVICES. SADLY, THE NUMBER OF REQUESTS THE OCSCPA RECEIVES EACH MONTH FREQUENTLY EXCEEDS THE AMOUNT OF VOUCHERS AVAILABLE. WITH ADDITIONAL FUNDING, EVEN MORE ANIMALS COULD BE HELPED AND LIVES SAVED. TO TRY AND REACH MORE ANIMALS, THE OCSPCA HOSTS SPAY/NEUTER CLINICS THROUGHOUT THE YEAR IN ADDITION TO ITS REGULAR SPAY/NEUTER VOUCHER PROGRAM. NETWORKING WITH LOCAL VETS AND CLINICS, THE OCSPCA IS ABLE TO OFFER LOW INCOME INDIVIDUALS THE ABILITY TO GET THEIR ANIMAL SPAYED/NEUTERED AT NO OR VERY LOW COST.
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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 AN
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03943
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03151
IRS990/PrincipalOfficerNm0TRACY ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0883
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 $57,000 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/ExpenseAmt0151819
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0883
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/ExpenseAmt075910
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/ExpenseAmt045546
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02409149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156753
IRS990/PYOtherExpensesAmt0177488
IRS990/PYOtherRevenueAmt0672
IRS990/PYProgramServiceRevenueAmt01243
IRS990/PYRevenuesLessExpensesAmt02318994
IRS990/PYSalariesCompEmpBnftPaidAmt071335
IRS990/PYTotalExpensesAmt0248823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02567817
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127712
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01142280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100430
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 672. 2018 AMOUNT: $ 981.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0774966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02418807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03855797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0323292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31370
IRS990ScheduleA/PublicSupportPY170Pct00.35810
IRS990ScheduleA/PublicSupportTotal170Amt01311317
IRS990ScheduleA/SubstantialContributorsTotAmt02544480
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0774966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02418807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03855797
IRS990ScheduleA/TotalSupportAmt04180742
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/EquipmentGrp/BookValueAmt04355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06622
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011438
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS BOARD OF DIRECTORS WILL CAREFULLY REVIEW THE FORM 990 PROIR TO SIGNING AND MAILING THE RETURN TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER PERTIMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH ADJUSTMENT 5,299. ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS REQUESTING A CHANGE IN IT'S OVERALL ACCOUINTING METHOD FROM CASH TO ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII - CHANGE IN OVERALL ACCOUNTING
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03164306
IRS990/TotalAssetsEOYAmt03302136
IRS990/TotalAssetsGrp/BOYAmt03164306
IRS990/TotalAssetsGrp/EOYAmt03302136
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0774966
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024978
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021515
IRS990/TotalLiabilitiesEOYAmt026336
IRS990/TotalLiabilitiesGrp/BOYAmt021515
IRS990/TotalLiabilitiesGrp/EOYAmt026336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03142791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03275800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt045546
IRS990/TotalProgramServiceExpensesAmt0303638
IRS990/TotalProgramServiceRevenueAmt0883
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-246614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0160
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03302136
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03142791
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03275800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6507
IRS990/USAddress/CityNm0HUNTINGTON BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092615
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,302,136
Liabilities
$26,336
Net assets
$3,275,800
Revenue
$529,235
Expenses
$401,523
Net income
$127,712
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