Civic Intelligence

Santa Cruz Co Animal Shelter Foundation

990 • Fiscal year 2013 • EIN 51-0439604

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 02, 2014

Organization ProfileN/A
3540 Soquel Ave95062

(831) 685-8119

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-366%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$306,530

Down $65,696 (-18%) from 2012

Net Assets

Down

$306,530

Down $65,696 (-18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Up

$17,931

Up $7,432 (+71%) from 2012

Expenses

Up

$83,627

Up $21,460 (+35%) from 2012

Net Income

Down

-$65,696

Down $14,028 (-27%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $423,894Liabilities 2011: $0Net Assets 2011: $423,8942011Assets 2012: $372,226Liabilities 2012: $0Net Assets 2012: $372,2262012Assets 2013: $306,530Liabilities 2013: $0Net Assets 2013: $306,5302013Assets 2014: $216,857Liabilities 2014: $0Net Assets 2014: $216,8572014Assets 2018: $66,532Liabilities 2018: $02018Assets 2019: $122,694Net Assets 2019: $122,6942019Assets 2020: $456,411Liabilities 2020: $0Net Assets 2020: $456,4112020Assets 2021: $1,735,824Liabilities 2021: $1Net Assets 2021: $1,735,8232021Assets 2022: $1,799,720Liabilities 2022: $0Net Assets 2022: $1,799,7202022Assets 2023: $1,844,303Liabilities 2023: $0Net Assets 2023: $1,844,3032023Assets 2024: $2,075,120Liabilities 2024: $0Net Assets 2024: $2,075,1202024

Highlighted filing

2013

Assets$306,530
Liabilities$0
Net Assets$306,530
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $26,375Expenses 2011: $106,709Net Income 2011: -$80,3342011Revenue 2012: $10,499Expenses 2012: $62,167Net Income 2012: -$51,6682012Revenue 2013: $17,931Expenses 2013: $83,627Net Income 2013: -$65,6962013Revenue 2014: $35,326Expenses 2014: $124,999Net Income 2014: -$89,6732014Revenue 2018: $115,373Expenses 2018: $53,841Net Income 2018: $61,5322018Revenue 2019: $185,185Expenses 2019: $129,023Net Income 2019: $56,1622019Revenue 2020: $464,422Expenses 2020: $8,011Net Income 2020: $456,4112020Revenue 2021: $1,910,775Expenses 2021: $543,337Net Income 2021: $1,367,4382021Revenue 2022: $285,381Expenses 2022: $370,387Net Income 2022: -$85,0062022Revenue 2023: $284,948Expenses 2023: $240,365Net Income 2023: $44,5832023Revenue 2024: $482,347Expenses 2024: $251,530Net Income 2024: $230,8172024

Highlighted filing

2013

Revenue$17,931
Expenses$83,627
Net Income-$65,696
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 2, 2014
Return Version
2013v3.1
Gross Receipts
$17,931
Mission and Program Overview

Mission

To support santa cruz county animal services authority through education, public awareness, fund raising, support of current projects, and establishment of new projects.

To provide education and services to the community regarding spay and neutering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$372,226$306,530▼ $65,696
Rtn Earn Endowment Incm Other Fnds$372,226$306,530▼ $65,696
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$372,226$306,530▼ $65,696
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$372,226$306,530▼ $65,696
Total Liabilities and Net Assets / Fund Balance$372,226$306,530▼ $65,696
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Evelyn SharpPresident
Julie WoodVice President
Carol DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,931
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,931
Change in Net Assets
$-65,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$3,727-$3,727
Insurance-$1,119-$1,119
Advertising-$770-$770
Fees for Services Accounting-$445-$445
Other Expenses$75,020$404-$404
All Other Expenses$85$188-$273
Total Functional Expenses$75,105$8,522$0$83,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Carol davidson is the mother of julie wood.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy reviewed at the board of directors meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“They are available at the organization's office”

Filing and Contact Details

Filer

EIN
51-0439604
Phone
8316858119

Signing Officer

Name
Carol Davidson
Title
Treasurer
Signed
2014-04-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Gary L Wahl CPA
Phone
2096690880
Raw XML Appendix351 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION AND SERVICES TO THE COMMUNITY REGARDING SPAY AND NEUTERING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0770
IRS990/AdvertisingGrp/TotalAmt0770
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt017931
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0188
IRS990/AllOtherExpensesGrp/ProgramServicesAmt085
IRS990/AllOtherExpensesGrp/TotalAmt0273
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BTF ENTERPRISES INC
IRS990/BooksInCareOfDetail/PhoneNum08316858119
IRS990/BooksInCareOfDetail/USAddress/AddressLine103540 SOQUEL AVE STE A
IRS990/BooksInCareOfDetail/USAddress/City0SANTA CRUZ
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095062
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0372226
IRS990/CashNonInterestBearingGrp/EOYAmt0306530
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017931
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt083627
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-65696
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt083627
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017931
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0SPAY NEUTER PROGRAM: ALLEVIATING THE PET OVERPOPULATION PROBLEM IS ON OF OUR KEY STRATEGIES FOR IMPROVING THE QUALITY OF LIFE FOR SANTA CRUZ COUNTY ANIMALS. THE JOHN S. STRAUSS SPAY NEUTER PROGRAM PROVIDES FREE SPAYING AND NEUTERING OF PETS OWNED BY QUALIFYING LOW INCOME SANTA CRUZ COUNTY RESIDENTS AT THE OFFICES OF LOCAL PARTICIPATING VETERINARIANS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt059869
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0445
IRS990/FeesForServicesAccountingGrp/TotalAmt0445
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03727
IRS990/FeesForServicesManagementGrp/TotalAmt03727
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0EVELYN SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL DAVIDSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017931
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01119
IRS990/InsuranceGrp/TotalAmt01119
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION AND SERVICES TO THE COMMUNITY REGARDING SPAY AND NEUTERING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0372226
IRS990/NetAssetsOrFundBalancesEOYAmt0306530
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2VOICEMAIL
IRS990/OtherExpensesGrp/Desc3MEETINGS & MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2404
IRS990/OtherExpensesGrp/ProgramServicesAmt075020
IRS990/OtherExpensesGrp/TotalAmt075020
IRS990/OtherExpensesGrp/TotalAmt11226
IRS990/OtherExpensesGrp/TotalAmt2643
IRS990/OtherExpensesGrp/TotalAmt3404
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS: FOSTER CARE, CAT CARE, RABBIT CARE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014145
IRS990/ProgSrvcAccomActy3Grp/Desc0SECOND CHANCE FUND: THIS FUND PROVIDES MONEY TO BE USED FOR ADOPTABLE ANIMALS WHO NEED EXPENSIVE HEALTH CARE WHICH THE ANIMAL SERVICES AUTHORITY CANNOT AFFORD. WITHOUT THIS SPECIAL FUND, MOST OF THESE ANIMALS WOULD NEVER GET THEIR SECOND CHANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010499
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062167
IRS990/PYRevenuesLessExpensesAmt0-51668
IRS990/PYTotalExpensesAmt062167
IRS990/PYTotalRevenueAmt010499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65696
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0372226
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0306530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180151
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04712
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010303
IRS990ScheduleA/InvestmentIncomeCYPct00.05410
IRS990ScheduleA/InvestmentIncomePYPct00.09400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94590
IRS990ScheduleA/PublicSupportPY509Pct00.90600
IRS990ScheduleA/PublicSupportTotal509Amt0180151
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028671
IRS990ScheduleA/Total509Grp/TotalAmt0180151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190454
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROL DAVIDSON IS THE MOTHER OF JULIE WOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY REVIEWED AT THE BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE AVAILABLE AT THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372226
IRS990/TotalAssetsEOYAmt0306530
IRS990/TotalAssetsGrp/BOYAmt0372226
IRS990/TotalAssetsGrp/EOYAmt0306530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017931
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075105
IRS990/TotalFunctionalExpensesGrp/TotalAmt083627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306530
IRS990/TotalProgramServiceExpensesAmt075105
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017931
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306530
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF SANTA CRUZ COUNTY ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0510439604
ReturnHeader/Filer/PhoneNum08316858119
ReturnHeader/Filer/USAddress/AddressLine103540 SOQUEL AVE
ReturnHeader/Filer/USAddress/City0SANTA CRUZ
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wahl Willemse & Wilson LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10401 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Turlock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0953804537
ReturnHeader/PreparerPersonGrp/PhoneNum02096690880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L WAHL CPA
ReturnHeader/ReturnTs02014-04-02T17:24:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,530
Liabilities
$0
Net assets
$306,530
Revenue
$17,931
Expenses
$83,627
Net income
-$65,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.48$0.25$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.28$0.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.29$0.37$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.91$0.54$1.37
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.46$0.01$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.19$0.13$0.06
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.12$0.05$0.06
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.04$0.12$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.02$0.08$0.07
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.01$0.06$0.05
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.03$0.11$0.08