Civic Intelligence

Central California Society for the Prevention of Cruelty to Amimals

990 • Fiscal year 2013 • EIN 94-1207695

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

103 S Hughes Ave93706
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,768,574

Flat from 2013

Net Assets

Flat

$6,280,303

Flat from 2013

Liabilities

Flat

$488,271

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,439,444

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $6,607,174Liabilities 2010: $319,590Net Assets 2010: $6,287,5842010Assets 2011: $6,671,676Liabilities 2011: $383,620Net Assets 2011: $6,288,0562011Assets 2012: $6,641,275Liabilities 2012: $508,561Net Assets 2012: $6,132,7142012Assets 2013: $6,768,574Liabilities 2013: $488,271Net Assets 2013: $6,280,3032013Assets 2013: $6,768,574Liabilities 2013: $488,271Net Assets 2013: $6,280,3032013Assets 2014: $7,767,347Liabilities 2014: $353,776Net Assets 2014: $7,413,5712014Assets 2015: $8,919,092Liabilities 2015: $315,459Net Assets 2015: $8,603,6332015Assets 2016: $8,672,880Liabilities 2016: $253,269Net Assets 2016: $8,419,6112016Assets 2017: $8,725,580Liabilities 2017: $402,963Net Assets 2017: $8,322,6172017Assets 2018: $9,605,243Liabilities 2018: $323,394Net Assets 2018: $9,281,8492018Assets 2019: $10,904,497Liabilities 2019: $309,454Net Assets 2019: $10,595,0432019Assets 2020: $12,447,529Liabilities 2020: $306,090Net Assets 2020: $12,141,4392020Assets 2021: $15,443,050Liabilities 2021: $338,986Net Assets 2021: $15,104,0642021Assets 2022: $16,938,941Liabilities 2022: $355,928Net Assets 2022: $16,583,0132022Assets 2023: $15,767,774Liabilities 2023: $312,059Net Assets 2023: $15,455,7152023Assets 2024: $15,875,006Liabilities 2024: $208,572Net Assets 2024: $15,666,4342024

Highlighted filing

2013

Assets$6,768,574
Liabilities$488,271
Net Assets$6,280,303

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,459,3422010Expenses 2011: $5,510,0272011Expenses 2012: $5,544,2252012Expenses 2013: $5,439,4442013Revenue 2013: $5,587,033Expenses 2013: $5,439,444Net Income 2013: $147,5892013Revenue 2014: $5,569,712Expenses 2014: $5,016,108Net Income 2014: $553,6042014Revenue 2015: $6,932,538Expenses 2015: $5,583,136Net Income 2015: $1,349,4022015Revenue 2016: $5,497,511Expenses 2016: $5,849,219Net Income 2016: -$351,7082016Revenue 2017: $5,710,972Expenses 2017: $5,953,051Net Income 2017: -$242,0792017Revenue 2018: $6,389,046Expenses 2018: $5,449,021Net Income 2018: $940,0252018Revenue 2019: $6,572,085Expenses 2019: $5,435,878Net Income 2019: $1,136,2072019Revenue 2020: $6,565,203Expenses 2020: $5,235,943Net Income 2020: $1,329,2602020Revenue 2021: $7,344,162Expenses 2021: $5,024,967Net Income 2021: $2,319,1952021Revenue 2022: $7,639,146Expenses 2022: $5,344,469Net Income 2022: $2,294,6772022Revenue 2023: $2,658,510Expenses 2023: $4,278,166Net Income 2023: -$1,619,6562023Revenue 2024: $2,583,116Expenses 2024: $3,699,466Net Income 2024: -$1,116,3502024

Highlighted filing

2013

Revenue-
Expenses$5,439,444
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$5,847,170
Mission and Program Overview

Mission

The Central California S.P.C.A.'s (CCSPCA) mission is to provide protection, placement and education to ensure responsible animal care.

Filing and Contact Details

Filer

EIN
94-1207695
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IRS990/Description0THE CENTRAL CALIFORNIA SPCA IS AN ORGANIZATION WHOSE PURPOSE IS TO PROTECT THE WELFARE OF ALL ANIMALS. THE PURPOSE IS CARRIED OUT THROUGH RESCUE, PROTECTION, PLACEMENT, EDUCATION LEADERSHIP AND GOOD EXAMPLE. DURING THE 2012-13 FISCAL YEAR, THE SPCA HOSPITAL TREATED NEARLY 874 INJURED STRAYS AND VACCINATED OVER 5,087 FOR RABIES. TOTAL VACCINATIONS ADMINISTERED FOR BOTH DOGS AND CATS WERE 9,291. OUR HOSPITAL PROVIDED OVER 798 FREE HEALTH EXAMS ON POST-ADOPTION ANIMALS. THE ADOPTION TEAM DOES ANYWHERE FROM 700 - 1000 PRE-ADOPTION EXAMS IN A MONTH. DOGS WERE PROVIDED FREE OF CHARGE TO SERVICE DOG AGENCIES FOR SEARCH AND RESCUE, LAW ENFORCEMENT AND TO ASSIST CITIZENS WITH DISABILITIES. 404 ANIMALS WERE PUT INTO THE SPCA'S FOSTER CARE PROGRAM IN 2012-13. THE SPCA ANSWERS OVER 312,000 CALLS PER YEAR. ANIMAL CONTROL OFFICERS RESPONDED TO APPROXIMATELY 20,000 CALLS INCLUDING 666 CRUELTY/NEGLECT CASES AND 90 CALLS FOR ANIMALS IN DISTRESS. WE ARE HAPPY TO REPORT THAT OVER 5,200 ANIMALS WERE ADOPTED AND/OR RETURNED TO THEIR OWNERS DURING THE FISCAL YEAR. OTHER SERVICES PROVIDED INCLUDE EDUCATING SCHOOL-AGE CHILDREN REGARDING PROPER PET CARE - WE VISIT SCHOOLS IN ALL OF THE 33 SCHOOL DISTRICTS IN FRESNO COUNTY. PER QUARTER, THE AVERAGE SCHOOLS VISITED ARE 20 TO 25 SCHOOLS, WITH ANYWHERE FROM 200 TO 600 STUDENTS PER SCHOOL LEARNING HOW TO SHARE OUR WORLD WITH ANIMALS. WE OFFER MULTIPLE EDUCATIONAL OPPORTUNITIES, SUCH AS TOURING CLASSES, SPECIAL MEETING PRESENTATIONS, SAFETY CLASSES FOR PROFESSIONALS, CREATIVE EVENTS, SPECIAL EVENT PARTICIPATION, AND MANY OTHER SPECIAL REQUESTS FROM THE COMMUNITY. THE SPCA AND OUR PET PLACEMENT ORGANIZATIONS HAVE SENT MANY DOGS OUT OF THE STATE FOR PLACEMENT, FROM CANADA TO CHICAGO AND MONTANA TO OREGON. WE ARE AN OPEN DOOR SHELTER - THAT MEANS WE ACCEPT EVERY ANIMAL, EVERY DAY - EVEN THE ONES WHOSE HEALTH, AGE OR PERSONALITY AREN'T IDEAL.
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0839953
IRS990ScheduleD/ExpensesSubtotal05439444
IRS990ScheduleD/Land/BookValue027420
IRS990ScheduleD/Land/OtherCostOrOtherBasis027420
IRS990ScheduleD/RevenueSubtotal05587033
IRS990ScheduleD/TotalExpensesPerForm99005439444
IRS990ScheduleD/TotalOfBookValueLandBuildings03586210
IRS990ScheduleD/TotalRevenuePerForm99005587033
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05439444
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05587033
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents028854
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1058057
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal058057
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1058057
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents058057
IRS990ScheduleG/EventsInformation/NameOfEvent10MISC FUND RAISE
IRS990ScheduleG/EventsInformation/NetIncomeSummary029203
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1028854
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028854
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0134125
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE ORGANIZATION ESTABLISHED A DEFERRED COMPENSATION PLAN UNDER SECTION 457(B)OF THE INTERNAL REVENUE CODE FOR THE FORMER EXECUTIVE DIRECTOR. THAT PLAN CONSISTED OF AN ANNUITY CONTRACT IN THE NAME OF THE SPCA FOR BENEFIT OF THE FORMER EXECUTIVE DIRECTOR. THE FORMER DIRECTOR HAS BEGUN TO TAKE ANNUAL DISTRIBUTIONS FROM THE PLAN. ADDITIONS OR DISTRIBUTIONS TO PARTICIPANTS MADE FROM THE INVESTMENTS AFTER RETIREMENT OR EMPLOYMENT TERMINATION ARE NOT PROFITS OR EXPENSES OF THE ORGANIZATION. THE BOARD OF DIRECTORS ALSO MAINTAINS AN ANNUITY CONTRACT IN THE FORM OF LIFE INSURANCE FOR DR. NAMPLE IN WHICH HE IS VESTING AT 10% PER YEAR. AFTER 10 YEARS DR. NAMPLE WILL BE FULLY VESTED AND WILL BE THE SOLE OWNER OF THE ANNUITY.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0OTHER ADDITIONAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PART III

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.9$0.21$15.7$2.58$3.70$1.12
2023Detailed filing. Detailed filing data is available for this year.$15.8$0.31$15.5$2.66$4.28$1.62
2022Detailed filing. Detailed filing data is available for this year.$16.9$0.36$16.6$7.64$5.34$2.29
2021Detailed filing. Detailed filing data is available for this year.$15.4$0.34$15.1$7.34$5.02$2.32
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.31$12.1$6.57$5.24$1.33
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.31$10.6$6.57$5.44$1.14
2018Detailed filing. Detailed filing data is available for this year.$9.61$0.32$9.28$6.39$5.45$0.94
2017Detailed filing. Detailed filing data is available for this year.$8.73$0.40$8.32$5.71$5.95$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.67$0.25$8.42$5.50$5.85$0.35
2015Detailed filing. Detailed filing data is available for this year.$8.92$0.32$8.60$6.93$5.58$1.35
2014Detailed filing. Detailed filing data is available for this year.$7.77$0.35$7.41$5.57$5.02$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.49$6.28$5.44
2013Summary only. Only limited summary data is available for this year.$6.77$0.49$6.28$5.59$5.44$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.51$6.13$5.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.38$6.29$5.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.32$6.29$5.46