Civic Intelligence

Yuba-Sutter Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2022 • EIN 68-0325492

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$102,037

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

101%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

48%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,485,438

Up $745,436 (+101%) from 2021

Net Assets

Up

$1,478,567

Up $741,833 (+101%) from 2021

Liabilities

Up

$6,871

Up $3,603 (+110%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin91st percentile

Revenue

Up

$1,354,554

Up $442,075 (+48%) from 2021

Expenses

Down

$612,721

Down $64,589 (-9.5%) from 2021

Net Income

Up

$741,833

Up $506,664 (+215%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$1,485,438
Liabilities$6,871
Net Assets$1,478,567
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$1,354,554
Expenses$612,721
Net Income$741,833
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,077,199
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$736,734$1,478,567▲ $741,833
Cash and Non-Interest-Bearing Accounts$365,275$1,132,090▲ $766,815
Land, Buildings, and Equipment, Net$210,473$198,464▼ $12,009
Savings and Temporary Cash Investments$120,699$120,707▲ $8
Inventories for Sale or Use$43,555$45,931▲ $2,376
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-$0-
Accounts Receivable-$-11,757-
Total Assets$740,002$1,485,438▲ $745,436
Other Assets Total-$3-
Liabilities
Other Liabilities$893$6,871▲ $5,978
Accounts Payable and Accrued Expenses$2,375--
Total Liabilities$3,268$6,871▲ $3,603
Net Assets / Fund Balance
Total Net Assets Fund Balance$736,734$1,478,567▲ $741,833
Total Liabilities and Net Assets / Fund Balance$740,002$1,485,438▲ $745,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,282$53,804$165,086
Leasehold Improvements$21,057$51,319$72,376
Land$57,500-$57,500
Equipment$5,124$46,340$51,464
Other Land Buildings$3,501$8,905$12,406
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norma RubioExecutive DirectorFT$102,037$102,037

Board Members and Trustees

NameTitle
Stan RoughtPresident
Kathaleen ThomasenSecretary
Ryan PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,050
Program Service Revenue
$722,114
Investment Income
$-47,610
Other Revenue
$0
All Other Contributions
$680,050
Change in Net Assets
$741,833

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$675,000Sales Price
Total Noncash Contributions1$675,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,614
Other Expenses$224,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,703--$247,703
Current Officers, Directors, Trustees, and Key Employees$91,833$10,204-$102,037
All Other Expenses$29,061$6,276-$35,337
Payroll Taxes$27,346$792-$28,138
Depreciation Depletion-$15,376-$15,376
Other Expenses$1,009$12,624-$13,633
Fees for Services Accounting-$12,838-$12,838
Pension Plan Contributions$8,617$298-$8,915
Insurance-$2,842-$2,842
Other Employee Benefits$1,821--$1,821
Office Expenses-$1,768-$1,768
Advertising$1,441--$1,441
Fees for Services Legal-$500-$500
Fees for Services Other$223--$223
Total Functional Expenses$549,203$63,518$0$612,721
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 Liabilities$6,305
Accrued sales tax$566
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Review by board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
13

Preparer

Firm
Corbella Accounting
Address
1007 Live Oak Blvd Ste A3, Yuba City, CA 95991
Preparer
Brandon Corbella
Phone
5308708289
Raw XML AppendixShowing 400 of 419 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/EOYAmt0120707
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02606
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0842503
IRS990ScheduleA/TotalSupportAmt0842503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued sales tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt06871
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0Sales Price
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0675000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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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, Section B, Line 11b
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Yuba City
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BusinessOfficerGrp/PersonNm0Norma Rubio
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,485,438
Liabilities
$6,871
Net assets
$1,478,567
Revenue
$1,354,554
Expenses
$612,721
Net income
$741,833
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