Civic Intelligence

Yuba-Sutter Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2021 • EIN 68-0325492

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 11, 2022

Organization ProfileN/A
745 Sutter StreetYuba City, CA 95991

(530) 237-5222

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$99,385

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

74th percentile

30%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

41%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$740,002

Up $169,563 (+30%) from 2020

Net Assets

Up

$736,734

Up $235,169 (+47%) from 2020

Liabilities

Down

$3,268

Down $65,606 (-95%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin69th percentile

Revenue

Up

$912,479

Up $263,179 (+41%) from 2020

Expenses

Up

$677,310

Up $82,372 (+14%) from 2020

Net Income

Up

$235,169

Up $180,807 (+333%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$740,002
Liabilities$3,268
Net Assets$736,734
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$912,479
Expenses$677,310
Net Income$235,169
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 11, 2022
Return Version
2021v4.0
Gross Receipts
$912,479
Mission and Program Overview

Mission

Providing 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$501,565$736,734▲ $235,169
Cash and Non-Interest-Bearing Accounts$270,892$365,275▲ $94,383
Land, Buildings, and Equipment, Net$191,377$210,473▲ $19,096
Savings and Temporary Cash Investments$67,831$120,699▲ $52,868
Inventories for Sale or Use$40,179$43,555▲ $3,376
Accounts Receivable$160$0▼ $160
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$570,439$740,002▲ $169,563
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$67,300--
Accounts Payable and Accrued Expenses$640$2,375▲ $1,735
Other Liabilities$934$893▼ $41
Total Liabilities$68,874$3,268▼ $65,606
Net Assets / Fund Balance
Total Net Assets Fund Balance$501,565$736,734▲ $235,169
Total Liabilities and Net Assets / Fund Balance$570,439$740,002▲ $169,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,515$49,571$165,086
Leasehold Improvements$29,374$43,002$72,376
Land$57,500-$57,500
Equipment$3,201$44,896$48,097
Other Land Buildings$4,883$7,523$12,406
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norma RubioExecutive DirectorFT$99,385$99,385

Board Members and Trustees

NameTitle
Stan RoughtPresident
Kathaleen ThomasenSecretary
Ryan PorterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alvin C Colston SrAccountant108 South Market St, Emporia, KS 66801-
Revenue and Support

Revenue Composition

Contributions and Grants
$156,542
Program Service Revenue
$755,922
Investment Income
$15
Other Revenue
$0
All Other Contributions
$59,242
Change in Net Assets
$235,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,447
Other Expenses$234,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,076--$300,076
Current Officers, Directors, Trustees, and Key Employees$99,385--$99,385
All Other Expenses$40,253$6,340-$46,593
Payroll Taxes$23,840--$23,840
Other Expenses$25,019$16,422-$16,422
Depreciation Depletion-$12,355-$12,355
Fees for Services Accounting-$12,320-$12,320
Pension Plan Contributions$11,015--$11,015
Office Expenses-$10,222-$10,222
Other Employee Benefits$8,131--$8,131
Insurance$2,324--$2,324
Total Functional Expenses$619,651$57,659$0$677,310
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
Accrued sales tax$700
Payroll Liabilities$193
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 35% controlled entity
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
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
5302375222
Address
745 Sutter Street, Yuba City, CA 95991

Signing Officer

Name
Norma Rubio
Title
Executive Director
Signed
2022-07-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Crippen & Associates
Address
319 6TH STREET, MARYSVILLE, CA 95901
Preparer
Jerome B Crippen CPA
Phone
5307428201
Raw XML AppendixShowing 400 of 408 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/SavingsAndTempCashInvstGrp/EOYAmt0120699
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01752
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01752
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048097
IRS990ScheduleD/LandGrp/BookValueAmt057500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029374
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043002
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072376
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued sales tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210473
IRS990ScheduleD/TotalLiabilityAmt0893
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0677310
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BusinessOfficerGrp/PersonNm0Norma Rubio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095901
ReturnHeader/PreparerPersonGrp/PhoneNum05307428201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME B CRIPPEN CPA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,002
Liabilities
$3,268
Net assets
$736,734
Revenue
$912,479
Expenses
$677,310
Net income
$235,169
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