Civic Intelligence

Yuba-Sutter Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2017 • EIN 68-0325492

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$97,368

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.0%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$442,906

Up $47,601 (+12%) from 2016

Net Assets

Up

$428,515

Up $44,638 (+12%) from 2016

Liabilities

Up

$14,391

Up $2,963 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin58th percentile

Revenue

Up

$667,485

Up $38,024 (+6.0%) from 2016

Expenses

Down

$622,847

Down $16,965 (-2.7%) from 2016

Net Income

Up

$44,638

Up $54,989 (+531%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$442,906
Liabilities$14,391
Net Assets$428,515
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$667,485
Expenses$622,847
Net Income$44,638
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.2
Gross Receipts
$667,485
Mission and Program Overview

Mission

Providing low cost or no cost spay/neuter surgeries and preventive medicine services to pet owners and shelters in Yuba-Sutter areas and other communities.

Spay and neuter

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$383,877$428,515▲ $44,638
Land, Buildings, and Equipment, Net$208,556$201,888▼ $6,668
Cash and Non-Interest-Bearing Accounts$71,547$125,254▲ $53,707
Savings and Temporary Cash Investments$67,799$67,807▲ $8
Inventories for Sale or Use$44,145$44,091▼ $54
Prepaid Expenses and Deferred Charges$893$1,532▲ $639
Accounts Receivable$337$306▼ $31
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-
Intangible Assets-$0-
Total Assets$395,305$442,906▲ $47,601
Other Assets Total$2,028$2,028→ $0
Liabilities
Other Liabilities$5,407$9,312▲ $3,905
Deferred Revenue$6,021$5,005▼ $1,016
Accounts Payable and Accrued Expenses-$74-
Total Liabilities$11,428$14,391▲ $2,963
Net Assets / Fund Balance
Total Net Assets Fund Balance$383,877$428,515▲ $44,638
Total Liabilities and Net Assets / Fund Balance$395,305$442,906▲ $47,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,447$32,639$165,086
Land$57,500-$57,500
Equipment$6,324$48,167$54,491
Leasehold Improvements$5,372$36,078$41,450
Other Land Buildings$245$13,931$14,176
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norma RubioExecutive DirectorFT$97,368$97,368
Kerry EllsworthVeterenianFT$83,552$83,552
Laura Fessler-BrownOffice ManagerFT$54,338$54,338

Board Members and Trustees

NameTitle
Stan RoughtPresident
Kathaleen ThomasenSecretary
Francis HelmsleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alvin C Colston SrAccountant108 South Market Street, Emporia, KS 66801$12,410
Revenue and Support

Revenue Composition

Contributions and Grants
$1,752
Program Service Revenue
$665,663
Investment Income
$70
Other Revenue
$0
All Other Contributions
$1,752
Change in Net Assets
$44,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,105
Other Expenses$276,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,790--$225,790
Current Officers, Directors, Trustees, and Key Employees$94,520--$94,520
All Other Expenses$28,212$14,665-$42,877
Payroll Taxes$25,795--$25,795
Fees for Services Accounting-$12,660-$12,660
Other Expenses$11,594$12,381-$11,594
Depreciation Depletion$6,668--$6,668
Insurance$1,823--$1,823
Office Expenses-$928-$928
Total Functional Expenses$582,213$40,634$0$622,847
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$7,491
Accrued Sales Taxes$1,821
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review by board of directors on an annual basis”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Governing documents disclosure explanation paper copies maintained in business office during business hours”

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

“Paper copies maintained”

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
Norma Rubio
Title
Executive Director
Phone
5306736390
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
9

Preparer

Firm
Alvin C Colston Sr CPA
Address
108 South Market Street, Emporia, KS 66801
Preparer
Alvin Colston
Phone
5307013885
Raw XML AppendixShowing 400 of 405 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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0294361
IRS990/PYProgramServiceRevenueAmt0625977
IRS990/PYRevenuesLessExpensesAmt0-10351
IRS990/PYSalariesCompEmpBnftPaidAmt0345451
IRS990/PYTotalExpensesAmt0639812
IRS990/PYTotalRevenueAmt0629461
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0665663
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0383877
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0428515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067807
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01752
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01752
IRS990ScheduleA/TotalSupportAmt01752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165086
IRS990ScheduleD/EquipmentGrp/BookValueAmt06324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054491
IRS990ScheduleD/LandGrp/BookValueAmt057500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05372
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036078
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Sales Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201888
IRS990ScheduleD/TotalLiabilityAmt09312
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review by board of directors on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents disclosure explanation paper copies maintained in business office during business hours
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paper copies maintained
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395305
IRS990/TotalAssetsEOYAmt0442906
IRS990/TotalAssetsGrp/BOYAmt0395305
IRS990/TotalAssetsGrp/EOYAmt0442906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01752
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622847
IRS990/TotalGrossUBIAmt070
IRS990/TotalLiabilitiesBOYAmt011428
IRS990/TotalLiabilitiesEOYAmt014391
IRS990/TotalLiabilitiesGrp/BOYAmt011428
IRS990/TotalLiabilitiesGrp/EOYAmt014391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428515
IRS990/TotalProgramServiceExpensesAmt0582213
IRS990/TotalProgramServiceRevenueAmt0665663
IRS990/TotalReportableCompFromOrgAmt0235258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0665663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0667485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442906
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Norma Rubio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05306736390
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
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/PreparerFirmEIN0680311295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alvin C Colston Sr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 South Market Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Emporia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066801
ReturnHeader/PreparerPersonGrp/PhoneNum05307013885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alvin Colston
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,906
Liabilities
$14,391
Net assets
$428,515
Revenue
$667,485
Expenses
$622,847
Net income
$44,638
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