Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-1207695
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$8,919,092
Up $1,151,745 (+15%) from 2014
Net Assets
Up$8,603,633
Up $1,190,062 (+16%) from 2014
Liabilities
Down$315,459
Down $38,317 (-11%) from 2014
Revenue
Up$6,932,538
Up $1,362,826 (+24%) from 2014
Expenses
Up$5,583,136
Up $567,028 (+11%) from 2014
Net Income
Up$1,349,402
Up $795,798 (+144%) from 2014
The Central California S.P.C.A.'s (CCSPCA) mission is to provide protection, placement and education to ensure responsible animal care.
The central california s.p.c.a.'s (ccspca) mission is to provide protection, placement, and education to ensure responsible animal care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,552,270 | $4,698,555 | ▲ $1,146,285 |
| Investments in Publicly Traded Securities | $2,123,483 | $2,115,553 | ▼ $7,930 |
| Cash and Non-Interest-Bearing Accounts | $1,096,284 | $1,750,785 | ▲ $654,501 |
| Inventories for Sale or Use | $141,747 | $137,778 | ▼ $3,969 |
| Prepaid Expenses and Deferred Charges | $97,824 | $65,307 | ▼ $32,517 |
| Savings and Temporary Cash Investments | $210,378 | $51,700 | ▼ $158,678 |
| Accounts Receivable | $373,570 | $19,000 | ▼ $354,570 |
| Total Assets | $7,767,347 | $8,919,092 | ▲ $1,151,745 |
| Other Assets Total | $171,791 | $80,414 | ▼ $91,377 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $231,283 | $266,274 | ▲ $34,991 |
| Other Liabilities | $117,293 | $40,605 | ▼ $76,688 |
| Deferred Revenue | $5,200 | $8,580 | ▲ $3,380 |
| Total Liabilities | $353,776 | $315,459 | ▼ $38,317 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,317,474 | $8,541,528 | ▲ $1,224,054 |
| Temporarily Rstr Net Assets | $96,097 | $62,105 | ▼ $33,992 |
| Total Net Assets Fund Balance | $7,413,571 | $8,603,633 | ▲ $1,190,062 |
| Total Liabilities and Net Assets / Fund Balance | $7,767,347 | $8,919,092 | ▲ $1,151,745 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,200,918 | $2,933,272 | $6,134,190 |
| Equipment | $170,217 | $776,233 | $946,450 |
| Land | $1,327,420 | - | $27,420 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Nample | Dvm | FT | $135,036 | $14,033 | $149,069 |
| Linda Van Kirk | Executive Di | FT | $93,639 | $19,535 | $113,174 |
| Name | Title |
|---|---|
| George Milutinovich | President |
| A Padmanabhan Md | Director |
| David Miller | Director |
| Dick Powell | Director |
| John Brechmann | Director |
| Mary Lisa Russell | Director |
| Mike Urrutia | Director |
| Barbara Roe | Secretary |
| Cathy Garner | Treasurer |
| Nancy Volkoff | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $1,284,000 | Appraisal |
| Other Non Cash Contri Table | 67 | $32,815 | Cost |
| Other Non Cash Contri Table | 47 | $8,562 | Selling Price of Item |
| Other Non Cash Contri Table | 2 | $4,500 | Cost |
| Other Non Cash Contri Table | 18 | $3,488 | Cost |
| Cars and Other Vehicles | 3 | $2,450 | Selling Price of Vehicle |
| Total Noncash Contributions | 138 | $1,335,815 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,878,678 |
| Other Expenses | $2,703,747 |
| Total Fundraising Expense | $220,323 |
| Professional Fundraising Fees | $711 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,868,870 | $304,235 | $65,505 | $2,238,610 |
| All Other Expenses | $1,030,363 | $62,893 | $107,293 | $1,200,549 |
| Other Employee Benefits | $222,626 | $36,241 | $7,917 | $266,784 |
| Depreciation Depletion | $216,043 | - | - | $216,043 |
| Payroll Taxes | $177,832 | $28,949 | $7,157 | $213,938 |
| Office Expenses | $131,537 | $32,885 | - | $164,422 |
| Insurance | $115,257 | - | - | $115,257 |
| Other Expenses | $88,814 | $22,203 | $7,980 | $111,017 |
| Current Officers, Directors, Trustees, and Key Employees | - | $73,394 | $20,245 | $93,639 |
| Advertising | $77,442 | - | - | $77,442 |
| Fees for Services Accounting | $57,276 | $14,319 | - | $71,595 |
| Pension Plan Contributions | $53,485 | $8,707 | $3,515 | $65,707 |
| Information Technology | $36,912 | $9,228 | - | $46,140 |
| Fees for Services Legal | $13,007 | $3,252 | - | $16,259 |
| Interest | $793 | $198 | - | $991 |
| Conferences and Meetings | - | $889 | - | $889 |
| Fees for Services Professional Fundraising | - | - | $711 | $711 |
| Travel | $90 | $22 | - | $112 |
| Total Functional Expenses | $4,687,561 | $675,252 | $220,323 | $5,583,136 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,639,659 |
| Expenses per Audited Statements | $5,602,004 |
| Total Expenses per Form 990 | $5,583,136 |
| Expenses Not Reported on Form 990 | $37,655 |
| Expenses Not Reported on Financial Statements | $-18,868 |
| Other Expense Adjustments | $-18,868 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,237 |
| Fundraising Gross Income | $22,642 |
| Professional Fundraising Fees | $711 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bets for Pets | $34,698 | $21,092 | $13,696 | $7,396 |
| Total Events | $34,698 | $21,092 | $25,015 | $-3,923 |
| Liability | Amount |
|---|---|
| Deferred Compensation Liabilty | $21,178 |
| Lease Contract Payable | $19,427 |
“The organization has members.”
“The members of the organization elect the board of directors by written ballot. Members of the board of directors shall serve for three years. Their terms of office shall be arranged so that the terms of three directors shall expire each year. Each year three directors are elected.”
“The organization may not incur indebtedness in excess of 5,000 at any time unless a greater sum is authorized by a resolution adopted by 2/3 vote of the members present in person at a regular meeting of the membership or at a special meeting of the membership called for that purpose. The foregoing action may also be taken by the members by written ballot per the by-laws.”
“The ccspca does not have any standing committees other than a nominating committee. The other committees are ad hoc and are not authorized to act on behalf of the board of directors. However, annually an audit committee is formed to review the audit report and meet with the auditors. The audit report is also presented to the board of directors. Similarly a finance committee reviews the monthly financial statements as well as the performance of the organization's investments. Any recommendations are brought to the board of directors for approval and action. Formal minutes are not maintained by these committees.”
“The draft form 990 is provided to each board member prior to filing, either via email or other methods. Any questions or concerns are resolved by the board of directors prior to submission of the form 990 to the irs.”
“When any construction project or other major event is undertaken the best interests of the ccspca are considered first. Any issues are reviewed and approved by the board of directors and are put in the minutes. The board monitors and reviews policies at board meetings as needed. Employees are required to notify in writing any instances that could give rise to conflicts. The executive director, human resources manager and the director of operations review and monitor any potential employee conflicts of interests on a regular basis.”
“The board of directors sets the compensation for the executive director. There have only been three executive directors since the inception of the organization. The executive director typically receives the same percentage increase granted to the shelter employees. Compensation is determined by the board of directors utilizing a compensation survey over the web, comparables from other non-profit agencies and various other sources. The executive director has the discretion to set the compensation for the senior staff based on comparative industries and the local environment.”
“The ccspca provides copies of their governing documents, conflict of interest policy and financial statements to anyone who requests it.”
“Dick powell's term as a director ended on december 31, 2014.”
“Other services provided include educating school aged children on pet responsibility and safety with animals in all 33 school districts in fresno county and other central valley locations. We teach many classes for free, including dog bite prevention, pet responsibility, animal careers, dog training, spay/neuter awareness and how to help animals. We offer multiple educational opportunities such as touring classes, special meeting presentations, safety classes for professionals, creative events, service learning projects, and many other special animal related requests from the community. The ccspca and our pet placement organizations (ppos) have sent many animals out of state for placement from canada to chicago to montana to oregon. 1,465 pets were transferred to ppos. We are an open door shelter - that means we accept every animal, every day, 365 days a year - even the ones whose health, age or personality aren't ideal.”
“Veterinary fees 98,194 0 0 development outside srvcs 0 0 96,000 workers comp ins 74,436 12,118 0 pharmaceutical supplies 82,413 0 0 vaccination supplies 79,638 0 0 kennel supplies 77,179 0 0 fuel 57,132 0 0 auto & truck expense 44,636 0 0 micro chip supplies 43,309 0 0 horse expense 36,632 0 0 repairs & maint 28,060 7,015 0 playmate magazine 34,620 0 0 freezer rental 28,296 0 0 animal food 26,058 0 0 bank charges 16,028 4,007 0 lab fees 19,463 0 0 vaccination supplies 18,142 0 0 cremation expense 16,389 0 0 special events 15,957 0 0 education & training 9,736 2,434 0 utilities 9,366 2,342 0 office supplies 8,704 2,176 0 euthanasia supplies 10,865 0 0 repais & maintenance 8,677 2,169 0 outside services 8,622 2,155 0 garbage 8,476 2,119 0 membership expense 0 0 10,592 security 8,272 2,068 0 enforcement supplies 9,581 0 0 penal code sec 597 9,424 0 0 misc exp 7,382 1,845 0 audit 7,326 1,832 0 environmental disposal 9,125 0 0 operational expenses 8,980 0 0 animal food 8,666 0 0 payroll processing 6,442 1,611 0 radio communications 7,536 0 0 micro chip scanners 7,386 0 0 calendars 6,984 0 0 environmental disp 5,889 0 0 property tax 5,819 0 0 computer supplies/maint. 4,522 1,131 0 volunteer department 5,468 0 0 kennel supplies 5,287 0 0 annual dinner 0 5,137 0 uniforms 4,958 0 0 foster shelter 4,949 0 0 dues & subscriptions 3,530 883 0 bad debts 3,693 0 0 telephone 2,700 675 0 employee parties 0 3,116 0 home for the holidays exp 2,966 0 0 employee incentive 0 2,807 0 lab fees 2,679 0 0 septic system 1,956 489 0 wishlist expense 2,311 0 0 taxes-property 2,096 0 0 education & training 1,639 410 0 security 1,626 406 0 contributions 0 2,000 0 first aid supplies 1,733 0 0 fair expense 1,395 0 0 equipment lease 914 228 0 license & permits 1,053 0 0 dues & subscriptions 787 197 0 employee relations 0 955 0 donated vehicle expense 0 0 673 whisker wonderland exp 645 0 0 annual environment fees 638 0 0 livestock 460 0 0 operational expenses 367 92 0 wellness/medical assist 399 0 0 license & permits 320 0 0 grooming supplies 312 0 0 urns 248 62 0 background checks 246 62 0 state filing fee 0 170 0 background 122 31 0 euthanasia program 140 0 0 cash over (short) 102 25 0 collection expense 113 0 0 uniforms 81 0 0 first aid supplies 64 0 0 employee relations 0 50 0 contributions 0 50 0 travel 27 7 0 development expense 0 0 28 employee parties 0 21 0 employee incentive 0 4 0 cash short (over) -23 -6 0”
“Ccspca classifies interest and penalties on tax assessments as a general and administrative expense when incurred. No such expenses were incurred for the year ended june 30, 2015. Ccspca recognizes the effect of income tax provisions only if those positions are more likely than not of being sustained. Ccspca has considered its tax positions and believes that all of the positions taken in its federal and state tax returns are more likely than not to be sustained upon examination. Ccspca is subject to examination by the internal revenue service and california franchise tax board for tax years ranging from 2010 to 2014.”
“Fundraising non-cash rev 7,595 fundraising expense offsetting rev on 990 -26,237 sale of inventory cogs exp offsetting rev on 990 -226 other book to tax difference 1”
“Accrued vacation -17,249 book to tax depreciation 9,904”
“Fundraising non-cash exp 7,595 fundraising expense offsetting rev on 990 -26,237 sale of inventory cogs exp offsetting rev on 990 -226”
“The ccspca 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 ccspca 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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 231283 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 266274 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 373570 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CENTRAL CALIFORNIA S.P.C.A.'S (CCSPCA) MISSION IS TO PROVIDE PROTECTION, PLACEMENT, AND EDUCATION TO ENSURE RESPONSIBLE ANIMAL CARE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 77442 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 77442 |
| IRS990/AllOtherContributionsAmt | 0 | 1748703 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 107293 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62893 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1030363 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1200549 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CENTRAL CAL SPCA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5592337722 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 S HUGHES AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRESNO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93706 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1096284 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1750785 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20245 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73394 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93639 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 889 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 889 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15806 |
| IRS990/CostOfGoodsSoldAmt | 0 | 226 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4915748 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 128158 |
| IRS990/CYOtherExpensesAmt | 0 | 2703747 |
| IRS990/CYOtherRevenueAmt | 0 | 59878 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1828754 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1349402 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2878678 |
| IRS990/CYTotalExpensesAmt | 0 | 5583136 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 220323 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 711 |
| IRS990/CYTotalRevenueAmt | 0 | 6932538 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8580 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 216043 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 216043 |
| IRS990/Desc | 0 | DURING THE 2014-15 FISCAL YEAR, THE CCSPCA SMALL ANIMAL HOSPITAL TREATED 532 INJURED STRAYS AND VACCINATED OVER 5,012 ANIMALS FOR RABIES. TOTAL VACCINATIONS ADMINISTERED FOR BOTH CATS AND DOGS WERE 13,009. OUR HOSPITAL PROVIDED OVER 982 FREE HEALTH EXAMS ON POST-ADOPTIONS ANIMALS, HAD 8,479 CLIENT VISITS, AND PERFORMED 1,472 SPAYS & NEUTERS ON CLIENT OWNED ANIMALS. 972 ANIMALS WERE PUT INTO THE FOSTER CARE PROGRAM. THE CCSPCA RECEIVES OVER 300,000 CALLS A YEAR. ANIMAL CONTROL OFFICERS RESPOND TO OVER 20,000 CALLS, INCLUDING 947 INVESTIGATIVE COMPLAINTS OF CRUELTY/NEGLECT, 87 CASES OF HEALTH/SAFETY, AND 170 CASES OF PETS LOCKED IN CARS. 5,340 PETS WERE ADOPTED, INCLUDING 890 AT OUR OFF-SITE LOCATIONS. SPAY/NEUTER SERVICES DEPARTMENT PERFORMED 4,511 SPAY/NEUTER SURGERIES FOR ADOPTED ANIMALS. OTHER SERVICES PROVIDED INCLUDE EDUCATING SCHOOL AGED CHILDREN ON PET RESPONSIBILITY AND SAFETY WITH ANIMALS IN ALL 33 SCHOOL DISTRICTS IN FRESNO COUNTY AND OTHER CENTRAL VALLEY LOCATIONS. WE TEACH MANY CLASSES FOR FREE, INCLUDING DOG BITE PREVENTION, PET RESPONSIBILITY, ANIMAL CAREERS, DOG TRAINING, SPAY/NEUTER AWARENESS AND HOW TO HELP ANIMALS. WE OFFER MULTIPLE EDUCATIONAL OPPORTUNITIES SUCH AS TOURING CLASSES, SPECIAL MEETING PRESENTATIONS, SAFETY CLASSES FOR PROFESSIONALS, CREATIVE EVENTS, SERVICE LEARNING PROJECTS, AND MANY OTHER SPECIAL ANIMAL RELATED REQUESTS FROM THE COMMUNITY. THE CCSPCA AND OUR PET PLACEMENT ORGANIZATIONS (PPOS) HAVE SENT MANY ANIMALS OUT OF STATE FOR PLACEMENT FROM CANADA TO CHICAGO TO MONTANA TO OREGON. 1,465 PETS WERE TRANSFERRED TO PPOS. WE ARE AN OPEN DOOR SHELTER - THAT MEANS WE ACCEPT EVERY ANIMAL, EVERY DAY, 365 DAYS A YEAR - EVEN THE ONES WHOSE HEALTH, AGE OR PERSONALITY AREN'T IDEAL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4687561 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14319 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 57276 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71595 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3252 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13007 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16259 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 711 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 711 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19535 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14033 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE MILUTINOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY VOLKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHY GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA ROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BRECHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | A PADMANABHAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DICK POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY LISA RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE URRUTIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA VAN KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK NAMPLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 93639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 135036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DVM |
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| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 26237 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 53387 |
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| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 182700 |
| IRS990/GrossReceiptsAmt | 0 | 7089583 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 21241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
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| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9228 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36912 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46140 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 115257 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 793 |
| IRS990/InterestGrp/TotalAmt | 0 | 991 |
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| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 102 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MembershipDuesAmt | 0 | 16946 |
| IRS990/MembersOrStockholdersInd | 0 | true |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CENTRAL CALIFORNIA S.P.C.A.'S (CCSPCA) MISSION IS TO PROVIDE PROTECTION, PLACEMENT, AND EDUCATION TO ENSURE RESPONSIBLE ANIMAL CARE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8603633 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 56758 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3595 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21015 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 21015 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 42458 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42458 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -134863 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -159340 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 131537 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 164422 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 80414 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7917 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36241 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 222626 |
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| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE-WORKERS COMP |
| IRS990/OtherExpensesGrp/Desc | 1 | PHARMACEUTICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37672 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 231414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 205142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 160658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 88814 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 277066 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 205142 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 200823 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 111017 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40605 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 304235 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1868870 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7157 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28949 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 177832 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 213938 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3515 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8707 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 53485 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 65707 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 97824 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65307 |
| IRS990/PrincipalOfficerNm | 0 | LINDA VAN KIRK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPAY/NEUTER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANIMAL SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PHARMACY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | IMMUNIZATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MICRO CHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 368553 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 237056 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 139581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 368553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 237056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 210494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 184046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 139581 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 210494 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 184046 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3560912 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 20485 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1901239 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 553604 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2938370 |
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| IRS990/PYTotalRevenueAmt | 0 | 5569712 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1349402 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 42458 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 210378 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51700 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUND RAISING 63,031 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3560912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3613187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3660610 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3469304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19219761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 113960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61718 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 389479 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 921980 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12830 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17388 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25111 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 63031 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97570 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3560912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3613187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3660610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3469304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19219761 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19697436 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25165 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3200918 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2933272 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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