Civic Intelligence

Yuba-Sutter Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2023 • EIN 68-0325492

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
745 Sutter StreetYuba City, CA 95991

(530) 237-6222

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$134,594

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,838,357

Up $352,919 (+24%) from 2022

Net Assets

Up

$1,837,443

Up $358,876 (+24%) from 2022

Liabilities

Down

$914

Down $5,957 (-87%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin73rd percentile

Revenue

Down

$1,012,201

Down $342,353 (-25%) from 2022

Expenses

Up

$820,038

Up $207,317 (+34%) from 2022

Net Income

Down

$192,163

Down $549,670 (-74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$1,838,357
Liabilities$914
Net Assets$1,837,443
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$1,012,201
Expenses$820,038
Net Income$192,163
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,012,201
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,645,280$1,837,443▲ $192,163
Savings and Temporary Cash Investments$120,716$971,309▲ $850,593
Cash and Non-Interest-Bearing Accounts$1,132,090$539,049▼ $593,041
Land, Buildings, and Equipment, Net$198,464$216,150▲ $17,686
Pledges and Grants Receivable$166,705$59,979▼ $106,726
Inventories for Sale or Use$45,931$46,837▲ $906
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$-11,757$-8,467▲ $3,290
Total Assets$1,652,151$1,838,357▲ $186,206
Other Assets Total$2$13,500▲ $13,498
Liabilities
Other Liabilities$6,871$914▼ $5,957
Total Liabilities$6,871$914▼ $5,957
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,645,280$1,837,443▲ $192,163
Total Liabilities and Net Assets / Fund Balance$1,652,151$1,838,357▲ $186,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,433$58,943$166,376
Equipment$32,618$55,248$87,866
Other Land Buildings$18,599$66,339$84,938
Land$57,500-$57,500
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norma RubioExecutive DirectorFT$134,594$134,594
Julio DuranVeterinarianFT$124,693$124,693

Board Members and Trustees

NameTitle
Stan RoughtPresident
Kathaleen ThomasenSecretary
Ryan PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,121
Program Service Revenue
$979,102
Investment Income
$29,875
Other Revenue
$103
All Other Contributions
$3,121
Change in Net Assets
$192,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,091
Other Expenses$323,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,783--$307,783
Current Officers, Directors, Trustees, and Key Employees$121,134$13,459-$134,593
All Other Expenses$30,546$7,343-$37,889
Payroll Taxes$35,396$1,041-$36,437
Depreciation Depletion$20,162--$20,162
Occupancy$12,902$1,434-$14,336
Other Expenses$10,309$1,278-$11,587
Fees for Services Accounting-$10,731-$10,731
Pension Plan Contributions$9,132$380-$9,512
Other Employee Benefits$7,766--$7,766
Insurance-$6,945-$6,945
Office Expenses-$4,508-$4,508
Fees for Services Other-$63-$63
Total Functional Expenses$772,856$47,182$0$820,038
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 sales tax$914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, line 1A

“None”

Form 990, Part VI, Section A, line 8A

“The board meets and documents only significant changes.”

Form 990, Part VI, Section A, line 8B

“Select committees are not utilized”

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
5302376222
Address
745 Sutter Street, Yuba City, CA 95991

Signing Officer

Name
Norma Rubio
Title
Executive Director
Phone
5302376222
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Rubio
Formed
1993
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
0

Preparer

Firm
Corbella Accounting
Address
1007 Live Oak Blvd Ste A3, Yuba City, CA 95991-3454
Preparer
Brandon Corbella
Phone
5308708289
Raw XML AppendixShowing 400 of 420 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0-11757
IRS990/AccountsReceivableGrp/EOYAmt0-8467
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Providing low cost or no cost spay/neuter surgeries and preventive medicine services to pet owners and shelters in Yuba-Sutter areas and other communities.
IRS990/AllOtherContributionsAmt03121
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07343
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030546
IRS990/AllOtherExpensesGrp/TotalAmt037889
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Norma Rubio
IRS990/BooksInCareOfDetail/PhoneNum05306736390
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0745 Sutter St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Yuba City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095991
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01132090
IRS990/CashNonInterestBearingGrp/EOYAmt0539049
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013459
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0121134
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134593
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03121
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029875
IRS990/CYOtherExpensesAmt0323947
IRS990/CYOtherRevenueAmt0103
IRS990/CYProgramServiceRevenueAmt0979102
IRS990/CYRevenuesLessExpensesAmt0192163
IRS990/CYSalariesCompEmpBnftPaidAmt0496091
IRS990/CYTotalExpensesAmt0820038
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01012201
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020162
IRS990/DepreciationDepletionGrp/TotalAmt020162
IRS990/Desc0Providing low cost or no cost spay and neuter procedures to pet owners in the Yuba-Sutter area.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0366750
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010731
IRS990/FeesForServicesAccountingGrp/TotalAmt010731
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063
IRS990/FeesForServicesOtherGrp/TotalAmt063
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Stan Rought
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathaleen Thomasen
IRS990/Form990PartVIISectionAGrp/PersonNm2Ryan Porter
IRS990/Form990PartVIISectionAGrp/PersonNm3Norma Rubio
IRS990/Form990PartVIISectionAGrp/PersonNm4Julio Duran
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3134594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4124693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Veterinarian
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01012201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06945
IRS990/InsuranceGrp/TotalAmt06945
IRS990/InventoriesForSaleOrUseGrp/BOYAmt045931
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046837
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029875
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216150
IRS990/LandBldgEquipCostOrOtherBssAmt0396680
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0Providing low cost or no cost spay/neuter surgeries and preventive medicine services to pet owners and shelters in Yuba-Sutter areas and other communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01645280
IRS990/NetAssetsOrFundBalancesEOYAmt01837443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01434
IRS990/OccupancyGrp/ProgramServicesAmt012902
IRS990/OccupancyGrp/TotalAmt014336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04508
IRS990/OfficeExpensesGrp/TotalAmt04508
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt013500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07766
IRS990/OtherExpensesGrp/Desc0Cost of Goods Sold
IRS990/OtherExpensesGrp/Desc1Vet supplies
IRS990/OtherExpensesGrp/Desc2Outside treatment
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01278
IRS990/OtherExpensesGrp/ProgramServicesAmt0121222
IRS990/OtherExpensesGrp/ProgramServicesAmt173448
IRS990/OtherExpensesGrp/ProgramServicesAmt223056
IRS990/OtherExpensesGrp/ProgramServicesAmt310309
IRS990/OtherExpensesGrp/TotalAmt0121222
IRS990/OtherExpensesGrp/TotalAmt173448
IRS990/OtherExpensesGrp/TotalAmt223056
IRS990/OtherExpensesGrp/TotalAmt311587
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt06871
IRS990/OtherLiabilitiesGrp/EOYAmt0914
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Cash Short/Over
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103
IRS990/OtherRevenueTotalAmt0103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307783
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01041
IRS990/PayrollTaxesGrp/ProgramServicesAmt035396
IRS990/PayrollTaxesGrp/TotalAmt036437
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09132
IRS990/PensionPlanContributionsGrp/TotalAmt09512
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059979
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Norma Rubio
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Treatments
IRS990/ProgramServiceRevenueGrp/Desc1Surgeries
IRS990/ProgramServiceRevenueGrp/Desc2Over the Counter
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0489480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1459321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0489480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1459321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230301
IRS990/ProgSrvcAccomActy2Grp/Desc0Providing low or no cost animal treatment services to the Yuba-Sutter area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0382902
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0489480
IRS990/ProgSrvcAccomActy3Grp/Desc0Providing low or no cost secondary products and services to the Yuba-Sutter area.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023204
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0680050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-47602
IRS990/PYOtherExpensesAmt0224107
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0722114
IRS990/PYRevenuesLessExpensesAmt0741841
IRS990/PYSalariesCompEmpBnftPaidAmt0388614
IRS990/PYTotalExpensesAmt0612721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01354562
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0192163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0459321
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01645280
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01837443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0971309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0979101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0722114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0755922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0650645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0601528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03709310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029961
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt04046639
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0982222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0727164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01038067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0695052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0604134
IRS990ScheduleA/Total509Grp/TotalAmt04046639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01012097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0727210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01038082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0695058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0604153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04076600
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107433
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0166376
IRS990ScheduleD/EquipmentGrp/BookValueAmt032618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087866
IRS990ScheduleD/LandGrp/BookValueAmt057500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued sales tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216150
IRS990ScheduleD/TotalLiabilityAmt0914
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board meets and documents only significant changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Select committees are not utilized
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Review by board of directors on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents disclosure explanation paper copies maintained in business office during business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Paper copies maintained.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01652151
IRS990/TotalAssetsEOYAmt01838357
IRS990/TotalAssetsGrp/BOYAmt01652151
IRS990/TotalAssetsGrp/EOYAmt01838357
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03121
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0772856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0820038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06871
IRS990/TotalLiabilitiesEOYAmt0914
IRS990/TotalLiabilitiesGrp/BOYAmt06871
IRS990/TotalLiabilitiesGrp/EOYAmt0914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01645280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01837443
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0772856
IRS990/TotalProgramServiceRevenueAmt0979102
IRS990/TotalReportableCompFromOrgAmt0259287
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01009080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01012201
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01652151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01838357
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0745 Sutter Street
IRS990/USAddress/CityNm0Yuba City
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095991
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Norma Rubio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05302376222
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yuba-Sutter SPCA
ReturnHeader/Filer/BusinessNameControlTxt0YUBA
ReturnHeader/Filer/EIN0680325492

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,838,357
Liabilities
$914
Net assets
$1,837,443
Revenue
$1,012,201
Expenses
$820,038
Net income
$192,163
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