Civic Intelligence

Contra Costa Society for Prevention of Cruelty to Animals

990 • Fiscal year 2016 • EIN 94-1593207

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A
PO Box 725Concord, CA 94522-0725

(925) 323-0667

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

610%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,052,176

Up $455,110 (+76%) from 2015

Net Assets

Up

$1,052,176

Up $455,110 (+76%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$518,484

Up $445,449 (+610%) from 2015

Expenses

Down

$63,374

Down $7,180 (-10%) from 2015

Net Income

Up

$455,110

Up $452,629 (+18244%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $612,454Liabilities 2012: $0Net Assets 2012: $612,4542012Assets 2013: $569,364Liabilities 2013: $0Net Assets 2013: $569,3642013Assets 2014: $595,339Liabilities 2014: $0Net Assets 2014: $595,3392014Assets 2015: $597,066Liabilities 2015: $0Net Assets 2015: $597,0662015Assets 2016: $1,052,176Liabilities 2016: $0Net Assets 2016: $1,052,1762016Assets 2017: $1,139,390Liabilities 2017: $0Net Assets 2017: $1,139,3902017Assets 2018: $1,131,955Liabilities 2018: $0Net Assets 2018: $1,131,9552018Assets 2019: $1,043,732Liabilities 2019: $0Net Assets 2019: $1,043,7322019Assets 2020: $962,852Liabilities 2020: $0Net Assets 2020: $962,8522020Assets 2021: $1,133,585Liabilities 2021: $0Net Assets 2021: $1,133,5852021Assets 2022: $1,039,514Liabilities 2022: $0Net Assets 2022: $1,039,5142022Assets 2023: $1,270,852Liabilities 2023: $0Net Assets 2023: $1,270,8522023Assets 2024: $1,131,985Liabilities 2024: $0Net Assets 2024: $1,131,9852024

Highlighted filing

2016

Assets$1,052,176
Liabilities$0
Net Assets$1,052,176
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $55,400Expenses 2012: $90,629Net Income 2012: -$35,2292012Expenses 2013: $89,3502013Revenue 2014: $102,290Expenses 2014: $76,315Net Income 2014: $25,9752014Revenue 2015: $73,035Expenses 2015: $70,554Net Income 2015: $2,4812015Revenue 2016: $518,484Expenses 2016: $63,374Net Income 2016: $455,1102016Revenue 2017: $219,531Expenses 2017: $74,807Net Income 2017: $144,7242017Revenue 2018: $108,194Expenses 2018: $117,439Net Income 2018: -$9,2452018Revenue 2019: $21,742Expenses 2019: $109,965Net Income 2019: -$88,2232019Revenue 2020: $179,182Expenses 2020: $88,024Net Income 2020: $91,1582020Revenue 2021: $286,228Expenses 2021: $115,859Net Income 2021: $170,3692021Revenue 2022: $10,650Expenses 2022: $104,721Net Income 2022: -$94,0712022Revenue 2023: $8,335Expenses 2023: $150,650Net Income 2023: -$142,3152023Revenue 2024: $11,826Expenses 2024: $150,672Net Income 2024: -$138,8462024

Highlighted filing

2016

Revenue$518,484
Expenses$63,374
Net Income$455,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$518,484
Mission and Program Overview

Mission

To prevent cruelty, abuse and neglect and animals in contra costa county by effectively and efficiently enforcing all state, county and city animal laws

To prevent cruelty, abuse and neglect of animals in contra costa county by effectively and efficiently enforcing all state, county and city animal laws

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$595,137$1,052,124▲ $456,987
Cash and Non-Interest-Bearing Accounts$1,929$52▼ $1,877
Total Assets$597,066$1,052,176▲ $455,110
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$597,066$1,052,176▲ $455,110
Total Net Assets Fund Balance$597,066$1,052,176▲ $455,110
Total Liabilities and Net Assets / Fund Balance$597,066$1,052,176▲ $455,110
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pat NymanPresident
Nadine JensenSecretary
Tracy RegliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$502,527
Program Service Revenue
$5,871
Investment Income
$362
Other Revenue
$9,724
All Other Contributions
$502,527
Change in Net Assets
$455,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,487--$6,487
Office Expenses-$2,583-$2,583
Advertising-$2,458-$2,458
Other Expenses$2,130--$2,130
All Other Expenses$193$1,547-$1,740
Insurance-$622-$622
Total Functional Expenses$56,164$7,210$0$63,374
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8A

“The governing body did not provide meeting documents.”

Form 990, Page 6, Part VI, Line 8B

“The committee did not have authority to act for the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Ccspca reviews the return before the filing.”

Form 990, Page 6, Part VI, Line 19

“Ccspca makes documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Contra Costa Spca
EIN
94-1593207
Phone
9253230667
Address
PO BOX 725, CONCORD, CA 94522-0725

Signing Officer

Name
Pat Nyman
Title
President
Phone
9253230667
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Nyman
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
18

Preparer

Firm
O'SULLIVAN & ASSOCIATES
Address
2487 SALVIO ST, CONCORD, CA 94520
Preparer
TOM O'SULLIVAN CPA
Phone
9256916520
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide shelter for homeless, abandoned and lost animals, providing quality care for every animal regardless of its temperament or condition; placed animals in safe and caring homes; provided information and resources to the public that enhanced the quality of life animals in our community.”

Raw XML Appendix305 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 83,647
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SHELTER FOR HOMELESS, ABANDONED AND LOST ANIMALS, PROVIDING QUALITY CARE FOR EVERY ANIMAL REGARDLESS OF ITS TEMPERAMENT OR CONDITION; PLACED ANIMALS IN SAFE AND CARING HOMES; PROVIDED INFORMATION AND RESOURCES TO THE PUBLIC THAT ENHANCED THE QUALITY OF LIFE ANIMALS IN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY DID NOT PROVIDE MEETING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMMITTEE DID NOT HAVE AUTHORITY TO ACT FOR THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CCSPCA REVIEWS THE RETURN BEFORE THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CCSPCA MAKES DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAT NYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09253230667
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTRA COSTA SPCA
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0941593207
ReturnHeader/Filer/PhoneNum09253230667
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 725
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945220725
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273855184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'SULLIVAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02487 SALVIO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094520
ReturnHeader/PreparerPersonGrp/PhoneNum09256916520
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM O'SULLIVAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T16:36:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,176
Liabilities
$0
Net assets
$1,052,176
Revenue
$518,484
Expenses
$63,374
Net income
$455,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.01$0.15$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.01$0.15$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.01$0.10$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.29$0.12$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.18$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.02$0.11$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.11$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.22$0.07$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.52$0.06$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.10$0.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.09
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.06$0.09$0.04