Civic Intelligence

Contra Costa Society for Prevention of Cruelty to Animals

990 • Fiscal year 2017 • EIN 94-1593207

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 01, 2018

Organization ProfileN/A
PO Box 725Concord, CA 94522

(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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,139,390

Up $87,214 (+8.3%) from 2016

Net Assets

Up

$1,139,390

Up $87,214 (+8.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Down

$219,531

Down $298,953 (-58%) from 2016

Expenses

Up

$74,807

Up $11,433 (+18%) from 2016

Net Income

Down

$144,724

Down $310,386 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$1,139,390
Liabilities$0
Net Assets$1,139,390
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$219,531
Expenses$74,807
Net Income$144,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$219,531
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 animallaws

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$924,614$1,068,190▲ $143,576
Cash and Non-Interest-Bearing Accounts$52$52→ $0
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$924,666$1,139,390▲ $214,724
Other Assets Total-$71,148-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$924,666$1,139,390▲ $214,724
Total Net Assets Fund Balance$924,666$1,139,390▲ $214,724
Total Liabilities and Net Assets / Fund Balance$924,666$1,139,390▲ $214,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$520--
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
$216,457
Program Service Revenue
$1,695
Investment Income
$1,379
Other Revenue
$0
All Other Contributions
$216,457
Change in Net Assets
$144,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,807
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-$6,083-$6,083
Advertising-$2,309-$2,309
All Other Expenses$752$1,162-$1,914
Office Expenses$91$1,759-$1,850
Other Expenses$6,134$1,276-$1,276
Insurance-$714-$714
Total Functional Expenses$61,504$13,303$0$74,807
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Pat Nyman
Title
President
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
18

Preparer

Firm
Osullivan & Associates
Address
2487 Salvio St, Concord, CA 94520
Preparer
Tom O'Sullivan CPA
Phone
9256916520
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Alves trust assets = $70000”

Raw XML Appendix364 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ALVES TRUST ASSETS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALVES TRUST ASSETS = $70000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0924666
IRS990/TotalAssetsEOYAmt01139390
IRS990/TotalAssetsGrp/BOYAmt0924666
IRS990/TotalAssetsGrp/EOYAmt01139390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216457
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061504
IRS990/TotalFunctionalExpensesGrp/TotalAmt074807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0924666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01139390
IRS990/TotalProgramServiceExpensesAmt061504
IRS990/TotalProgramServiceRevenueAmt01695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219531
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0924666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01139390
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0924666
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01139390
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT NYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
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/ZIPCd094522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSULLIVAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02487 Salvio St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094520
ReturnHeader/PreparerPersonGrp/PhoneNum09256916520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom O'Sullivan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-09T10:18:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,139,390
Liabilities
$0
Net assets
$1,139,390
Revenue
$219,531
Expenses
$74,807
Net income
$144,724
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