Civic Intelligence

Central California Society for the Prevention of Cruelty to Amimals

990 • Fiscal year 2018 • EIN 94-1207695

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww,ccspca.com

View Organization Page

103 S Huges AveFresno, CA 93706

(559) 233-7722

Siviq Scores

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

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.05x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$130,313

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$9,605,243

Up $879,663 (+10%) from 2017

Net Assets

Up

$9,281,849

Up $959,232 (+12%) from 2017

Liabilities

Down

$323,394

Down $79,569 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin73rd percentile

Revenue

Up

$6,389,046

Up $678,074 (+12%) from 2017

Expenses

Down

$5,449,021

Down $504,030 (-8.5%) from 2017

Net Income

Up

$940,025

Up $1,182,104 (+488%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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 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

2018

Assets$9,605,243
Liabilities$323,394
Net Assets$9,281,849
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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: $5,544,2252012Revenue 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

2018

Revenue$6,389,046
Expenses$5,449,021
Net Income$940,025
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$6,449,230
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,659,465$3,769,666▲ $110,201
Land, Buildings, and Equipment, Net$3,160,848$3,038,623▼ $122,225
Cash and Non-Interest-Bearing Accounts$1,325,277$2,238,289▲ $913,012
Savings and Temporary Cash Investments$286,750$309,350▲ $22,600
Prepaid Expenses and Deferred Charges$133,059$120,195▼ $12,864
Inventories for Sale or Use$102,600$82,651▼ $19,949
Accounts Receivable$24,353$23,997▼ $356
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-
Intangible Assets-$0-
Total Assets$8,725,580$9,605,243▲ $879,663
Other Assets Total$33,228$22,472▼ $10,756
Liabilities
Accounts Payable and Accrued Expenses$332,316$273,840▼ $58,476
Other Liabilities$70,647$49,554▼ $21,093
Total Liabilities$402,963$323,394▼ $79,569
Net Assets / Fund Balance
Unrestricted Net Assets$8,155,976$9,140,404▲ $984,428
Temporarily Rstr Net Assets$166,641$141,445▼ $25,196
Total Net Assets Fund Balance$8,322,617$9,281,849▲ $959,232
Total Liabilities and Net Assets / Fund Balance$8,725,580$9,605,243▲ $879,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,698,479$3,437,452$6,135,931
Equipment$314,471$783,107$1,097,578
Land$27,420-$27,420
Other Land Buildings$-1,747$-128,262$-130,009
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda Van KirkExecutive DirectorFT$100,299$30,014$130,313
Barbara FukumitsuManagerFT$99,029$23,718$122,747

Board Members and Trustees

NameTitle
John BrechmannPresident
George MilutinovichVice President
A Padmanabhan MDDirector
David MillerDirector
Mary Lisa RussellDirector
Mike UrretiaDirector
Nancy VolkoffDirector
Barbara RoeSecretary
Cathy GarnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Definitive Staffing Solutions IncStaffing820 Alta Ave Suite D, Dinuba, CA 93618$378,945
Henry Schein Animal HealthVet SuppliesDept LA 21630, Pasadena, CA 91185-1630$119,783
Revenue and Support

Revenue Composition

Contributions and Grants
$4,958,648
Program Service Revenue
$1,291,122
Investment Income
$120,458
Other Revenue
$18,818
All Other Contributions
$1,208,950
Change in Net Assets
$940,025

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table86$39,649Cost
Other Non Cash Contri Table62$6,048Selling Price
Cars and Other Vehicles4$1,510Fair Market Value (FMV)
Total Noncash Contributions152$47,207-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,389,046
Revenue Not Reported on Form 990
$19,207
Total Revenue per Audited Statements
$6,408,253
Total Revenue per Form 990
$6,389,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,066,096
Other Expenses$2,382,925
Total Fundraising Expense$222,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,965,396$346,835$69,373$2,381,604
All Other Expenses$886,196$61,713$102,675$1,050,584
Other Employee Benefits$205,570$36,277$10,964$252,811
Payroll Taxes$185,020$32,651$7,396$225,067
Depreciation Depletion$215,368--$215,368
Current Officers, Directors, Trustees, and Key Employees-$103,206$25,802$129,008
Insurance$116,721--$116,721
Other Expenses$82,301$20,575$2,954$102,876
Advertising$89,544--$89,544
Pension Plan Contributions$63,148$11,144$3,314$77,606
Fees for Services Accounting$48,400$12,100-$60,500
Information Technology$45,071$11,268-$56,339
Office Expenses$27,279--$27,279
Fees for Services Legal$3,979$995-$4,974
Interest$3,118$779-$3,897
Travel$1,639$410-$2,049
Total Functional Expenses$4,465,912$760,631$222,478$5,449,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,449,021
Total Expenses per Audited Statements$5,449,021
Total Expenses per Form 990$5,449,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,873
Fundraising Direct Expenses$18,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bets for Pets$31,679$20,984$2,453$18,531
Total Events$31,679$20,984$17,660$3,324
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
Lease Contract Payable$49,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“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 year. Each year three directors are elected.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“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.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“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.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 and Human Resources Manager review and monitor any potential employee conflicts of interest on a regular basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors sets the compensation for the Executive Director. There have only been three Executive Directors since the inception of the organization. Compensation is determined by the Board of Directors utilizing a compensation survey over the web, comparable compensation 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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The CCSPCA provides copies of their governing documents, conflict of interest policy and financial statements to anyone who requests it.”

Filing and Contact Details

Filer

Filer Name
Central California SPCA Fresno County
EIN
94-1207695
Phone
5592337722
Address
103 S Huges Ave, Fresno, CA 93706

Signing Officer

Name
Linda Van Kirk
Title
Executive Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Van Kirk
Formed
1951
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
102
Volunteers
1,216

Preparer

Firm
Price Paige and Company
Address
677 Scott Avenue, Clovis, CA 93612
Preparer
Mitchell T Buckley CPA
Phone
5592999540
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Animal Food: Column (A) - Total = $42277; Column (B) - Program Services = $42277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Annual Dinner Exp: Column (A) - Total = $765; Column (B) - Program Services = $0; Column (C) - Management & General = $765; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Annual Environment Fee: Column (A) - Total = $683; Column (B) - Program Services = $683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Auto & Truck: Column (A) - Total = $37196; Column (B) - Program Services = $37196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Background Checks: Column (A) - Total = $7967; Column (B) - Program Services = $6374; Column (C) - Management & General = $1593; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debts: Column (A) - Total = $255; Column (B) - Program Services = $255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board of Directors: Column (A) - Total = $803; Column (B) - Program Services = $0; Column (C) - Management & General = $803; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Calendars: Column (A) - Total = $8680; Column (B) - Program Services = $8680; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cash Short (Over): Column (A) - Total = $5356; Column (B) - Program Services = $4285; Column (C) - Management & General = $1071; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contributions: Column (A) - Total = $2050; Column (B) - Program Services = $0; Column (C) - Management & General = $2050; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cremation: Column (A) - Total = $12532; Column (B) - Program Services = $12532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Development Outside Services: Column (A) - Total = $96000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $96000”

Form 990, Part IX, Line 24E: Other Expenses

“Donated Vehicle Expense: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1000”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $7164; Column (B) - Program Services = $5731; Column (C) - Management & General = $1433; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education Program: Column (A) - Total = $294; Column (B) - Program Services = $235; Column (C) - Management & General = $59; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Employee Events: Column (A) - Total = $4100; Column (B) - Program Services = $0; Column (C) - Management & General = $4100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Employee Incentive: Column (A) - Total = $4297; Column (B) - Program Services = $0; Column (C) - Management & General = $4297; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Employee Relations: Column (A) - Total = $3168; Column (B) - Program Services = $0; Column (C) - Management & General = $3168; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Enforcement Supplies: Column (A) - Total = $7852; Column (B) - Program Services = $7852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Environmental Disposal: Column (A) - Total = $20513; Column (B) - Program Services = $20513; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Expense: Column (A) - Total = $17637; Column (B) - Program Services = $14110; Column (C) - Management & General = $3527; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Lease: Column (A) - Total = $17561; Column (B) - Program Services = $14049; Column (C) - Management & General = $3512; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Euthanasia Supplies: Column (A) - Total = $11594; Column (B) - Program Services = $11594; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fair Expenses: Column (A) - Total = $1555; Column (B) - Program Services = $1555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“First Aid Supplies: Column (A) - Total = $224; Column (B) - Program Services = $224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Foster Shelter: Column (A) - Total = $5632; Column (B) - Program Services = $5632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Freezer Rental: Column (A) - Total = $31128; Column (B) - Program Services = $31128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fuel: Column (A) - Total = $56624; Column (B) - Program Services = $56624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Grooming Supplies: Column (A) - Total = $852; Column (B) - Program Services = $852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Horses: Column (A) - Total = $25303; Column (B) - Program Services = $25303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Internet: Column (A) - Total = $21859; Column (B) - Program Services = $17487; Column (C) - Management & General = $4372; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Investigations: Column (A) - Total = $28421; Column (B) - Program Services = $28421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Kennel Supplies: Column (A) - Total = $82811; Column (B) - Program Services = $82811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lab Fees: Column (A) - Total = $428; Column (B) - Program Services = $428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License & Permits: Column (A) - Total = $731; Column (B) - Program Services = $731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Magazine: Column (A) - Total = $30354; Column (B) - Program Services = $30354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership Expense: Column (A) - Total = $5675; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5675”

Form 990, Part IX, Line 24E: Other Expenses

“Micro Chip Scanners: Column (A) - Total = $1665; Column (B) - Program Services = $1665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Micro Chip Supplies: Column (A) - Total = $44073; Column (B) - Program Services = $44073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc Exp: Column (A) - Total = $6136; Column (B) - Program Services = $4909; Column (C) - Management & General = $1227; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Supplies: Column (A) - Total = $45175; Column (B) - Program Services = $36140; Column (C) - Management & General = $9035; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Processing: Column (A) - Total = $10334; Column (B) - Program Services = $8267; Column (C) - Management & General = $2067; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pharmaceutical Supplies: Column (A) - Total = $77856; Column (B) - Program Services = $77856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Taxes: Column (A) - Total = $1671; Column (B) - Program Services = $1671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Public Relations: Column (A) - Total = $1073; Column (B) - Program Services = $1073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Radio Communications: Column (A) - Total = $8456; Column (B) - Program Services = $8456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $19247; Column (B) - Program Services = $15398; Column (C) - Management & General = $3849; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Special Events: Column (A) - Total = $2381; Column (B) - Program Services = $2381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“State Filing Fee: Column (A) - Total = $170; Column (B) - Program Services = $0; Column (C) - Management & General = $170; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $47302; Column (B) - Program Services = $37842; Column (C) - Management & General = $9460; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training: Column (A) - Total = $9283; Column (B) - Program Services = $7426; Column (C) - Management & General = $1857; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms: Column (A) - Total = $9116; Column (B) - Program Services = $9116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $16492; Column (B) - Program Services = $13194; Column (C) - Management & General = $3298; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vaccines: Column (A) - Total = $97651; Column (B) - Program Services = $97651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Veterinary Fees: Column (A) - Total = $44923; Column (B) - Program Services = $44923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer Department: Column (A) - Total = $5701; Column (B) - Program Services = $5701; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Wellness/Medical Assistance: Column (A) - Total = $538; Column (B) - Program Services = $538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“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, 2018. 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 the years from 2013 to 2017.”

Raw XML AppendixShowing 400 of 714 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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,605,243
Liabilities
$323,394
Net assets
$9,281,849
Revenue
$6,389,046
Expenses
$5,449,021
Net income
$940,025
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
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