Civic Intelligence

Yuba-Sutter Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2014 • EIN 68-0325492

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
745 Sutter StreetYuba City, CA 95991

(530) 673-6390

Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$434,437

Down $11,378 (-2.6%) from 2013

Net Assets

Up

$364,729

Up $9,788 (+2.8%) from 2013

Liabilities

Down

$69,708

Down $21,166 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin39th percentile

Revenue

Up

$612,344

Up $38,294 (+6.7%) from 2013

Expenses

Up

$612,661

Up $9,220 (+1.5%) from 2013

Net Income

Up

-$317

Up $29,074 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $327,426Liabilities 2010: $14,366Net Assets 2010: $313,0602010Assets 2011: $352,275Liabilities 2011: $6,859Net Assets 2011: $345,4162011Assets 2012: $389,184Liabilities 2012: $4,859Net Assets 2012: $384,3252012Assets 2013: $445,815Liabilities 2013: $90,874Net Assets 2013: $354,9412013Assets 2014: $434,437Liabilities 2014: $69,708Net Assets 2014: $364,7292014Assets 2015: $428,145Liabilities 2015: $34,099Net Assets 2015: $394,0462015Assets 2016: $395,305Liabilities 2016: $11,428Net Assets 2016: $383,8772016Assets 2017: $442,906Liabilities 2017: $14,391Net Assets 2017: $428,5152017Assets 2018: $456,757Liabilities 2018: $23,166Net Assets 2018: $433,5912018Assets 2019: $464,203Liabilities 2019: $17,000Net Assets 2019: $447,2032019Assets 2020: $570,439Liabilities 2020: $68,874Net Assets 2020: $501,5652020Assets 2021: $740,002Liabilities 2021: $3,268Net Assets 2021: $736,7342021Assets 2022: $1,485,438Liabilities 2022: $6,871Net Assets 2022: $1,478,5672022Assets 2023: $1,838,357Liabilities 2023: $914Net Assets 2023: $1,837,4432023Assets 2024: $1,845,183Liabilities 2024: $819Net Assets 2024: $1,844,3642024

Highlighted filing

2014

Assets$434,437
Liabilities$69,708
Net Assets$364,729
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $528,8532010Expenses 2011: $569,0482011Expenses 2012: $586,6622012Revenue 2013: $574,050Expenses 2013: $603,441Net Income 2013: -$29,3912013Revenue 2014: $612,344Expenses 2014: $612,661Net Income 2014: -$3172014Revenue 2015: $634,507Expenses 2015: $605,190Net Income 2015: $29,3172015Revenue 2016: $629,461Expenses 2016: $639,812Net Income 2016: -$10,3512016Revenue 2017: $667,485Expenses 2017: $622,847Net Income 2017: $44,6382017Revenue 2018: $623,576Expenses 2018: $618,500Net Income 2018: $5,0762018Revenue 2019: $604,233Expenses 2019: $593,386Net Income 2019: $10,8472019Revenue 2020: $649,300Expenses 2020: $594,938Net Income 2020: $54,3622020Revenue 2021: $912,479Expenses 2021: $677,310Net Income 2021: $235,1692021Revenue 2022: $1,354,554Expenses 2022: $612,721Net Income 2022: $741,8332022Revenue 2023: $1,012,201Expenses 2023: $820,038Net Income 2023: $192,1632023Revenue 2024: $1,030,104Expenses 2024: $1,023,457Net Income 2024: $6,6472024

Highlighted filing

2014

Revenue$612,344
Expenses$612,661
Net Income-$317
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$612,344
Mission and Program Overview

Mission

Providing low cost or no cost spay and neuter procedures to pet owners in the Yuba Sutter area.

Provide low cost or no cost spay and neuter procedures to pet owners in the yuba-sutter area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$369,658$364,729▼ $4,929
Land, Buildings, and Equipment, Net$244,388$222,209▼ $22,179
Cash and Non-Interest-Bearing Accounts$110,301$103,764▼ $6,537
Savings and Temporary Cash Investments$67,742$67,768▲ $26
Inventories for Sale or Use$34,805$32,997▼ $1,808
Prepaid Expenses and Deferred Charges$893$893→ $0
Accounts Receivable$377$322▼ $55
Total Assets$460,534$434,437▼ $26,097
Other Assets Total$2,028$6,484▲ $4,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,209$53,480▼ $31,729
Other Liabilities$5,327$7,870▲ $2,543
Deferred Revenue-$6,049-
Accounts Payable and Accrued Expenses$340$2,309▲ $1,969
Total Liabilities$90,876$69,708▼ $21,168
Net Assets / Fund Balance
Total Net Assets Fund Balance$369,658$364,729▼ $4,929
Total Liabilities and Net Assets / Fund Balance$460,534$434,437▼ $26,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,311$42,336$199,647
Land$57,500-$57,500
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Stan RoughtPresident
Eleanor KnoxSecretary
Francis HelmsleyTreasurer
Richard DahlgreenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$612,317
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$-317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,860
Other Expenses$295,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,405$90,350-$292,755
All Other Expenses$32,526--$32,526
Payroll Taxes$24,105--$24,105
Office Expenses$17,030--$17,030
Depreciation Depletion$13,551--$13,551
Other Expenses$11,794--$11,794
Fees for Services Accounting-$10,700-$10,700
Conferences and Meetings$5,521--$5,521
Interest-$2,296-$2,296
Insurance$1,563--$1,563
Advertising$171--$171
Total Functional Expenses$509,315$103,346$0$612,661
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$5,602
Accrued Sales Taxes$2,268
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews all financial information”

Form 990, Page 6, Part VI, Line 19

“Paper copies maintained in business office during business hours”

Filing and Contact Details

Filer

Filer Name
Yuba-sutter Spca
EIN
68-0325492
Phone
5306736390
Address
745 SUTTER STREET, YUBA CITY, CA 95991

Signing Officer

Name
Stan Rought
Title
President
Phone
5306736390
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Rought
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Patricia Phillips Ea
Address
1133 GRAY AVE STE C, YUBA CITY, CA 95991-3201
Preparer
Patricia Phillips
Phone
5307551366
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing low cost spay and neuter procedures to pet owners in the yuba- sutter area”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING LOW COST SPAY AND NEUTER PROCEDURES TO PET OWNERS IN THE YUBA- SUTTER AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS ALL FINANCIAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAPER COPIES MAINTAINED IN BUSINESS OFFICE DURING BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460534
IRS990/TotalAssetsEOYAmt0434437
IRS990/TotalAssetsGrp/BOYAmt0460534
IRS990/TotalAssetsGrp/EOYAmt0434437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090876
IRS990/TotalLiabilitiesEOYAmt069708
IRS990/TotalLiabilitiesGrp/BOYAmt090876
IRS990/TotalLiabilitiesGrp/EOYAmt069708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364729
IRS990/TotalOtherProgSrvcExpenseAmt0509315
IRS990/TotalProgramServiceExpensesAmt0509315
IRS990/TotalProgramServiceRevenueAmt0612317
IRS990/TotalRevenueGrp/ExclusionAmt0612344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612344
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0745 SUTTER STREET
IRS990/USAddress/CityNm0YUBA CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095991
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN ROUGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05306736390
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUBA-SUTTER SPCA
ReturnHeader/Filer/BusinessNameControlTxt0YUBA
ReturnHeader/Filer/EIN0680325492
ReturnHeader/Filer/PhoneNum05306736390
ReturnHeader/Filer/USAddress/AddressLine1Txt0745 SUTTER STREET
ReturnHeader/Filer/USAddress/CityNm0YUBA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095991
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261671770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA PHILLIPS EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01133 GRAY AVE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YUBA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0959913201
ReturnHeader/PreparerPersonGrp/PhoneNum05307551366
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA PHILLIPS
ReturnHeader/ReturnTs02015-05-14T12:29:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,437
Liabilities
$69,708
Net assets
$364,729
Revenue
$612,344
Expenses
$612,661
Net income
-$317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.84$1.03$1.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.01$0.82$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$1.35$0.61$0.74
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.91$0.68$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$0.65$0.59$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$0.60$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.43$0.62$0.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.67$0.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.38$0.63$0.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.39$0.63$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$0.61$0.61$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.35$0.57$0.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.38$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.35$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.31$0.53