Civic Intelligence

Kings Society for Prevention of Cruelty to Animals

990 • Fiscal year 2015 • EIN 94-1640193

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.kingsspca.org
9071 16-1/2 AvenueLemoore, CA 93245

(559) 925-1630

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

57th percentile

2.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

122%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,003,507

Up $24,014 (+2.5%) from 2014

Net Assets

Up

$1,001,889

Up $42,222 (+4.4%) from 2014

Liabilities

Down

$1,618

Down $18,208 (-92%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin70th percentile

Revenue

Up

$373,371

Up $204,843 (+122%) from 2014

Expenses

Up

$331,149

Up $118,806 (+56%) from 2014

Net Income

Up

$42,222

Up $86,037 (+196%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $902,058Liabilities 2011: $3,345Net Assets 2011: $898,7132011Assets 2012: $1,028,545Liabilities 2012: $2,305Net Assets 2012: $1,026,2402012Assets 2014: $979,493Liabilities 2014: $19,826Net Assets 2014: $959,6672014Assets 2015: $1,003,507Liabilities 2015: $1,618Net Assets 2015: $1,001,8892015Assets 2016: $743,840Liabilities 2016: $318Net Assets 2016: $743,5222016Assets 2017: $599,575Liabilities 2017: $1,786Net Assets 2017: $597,7892017Assets 2018: $512,935Liabilities 2018: $3,830Net Assets 2018: $509,1052018Assets 2019: $428,860Liabilities 2019: $6,590Net Assets 2019: $422,2702019Assets 2020: $528,128Liabilities 2020: $4,103Net Assets 2020: $524,0252020Assets 2021: $452,516Liabilities 2021: $816Net Assets 2021: $451,7002021Assets 2022: $249,749Liabilities 2022: $1,534Net Assets 2022: $248,2152022Assets 2023: $99,694Liabilities 2023: $911Net Assets 2023: $98,7832023

Highlighted filing

2015

Assets$1,003,507
Liabilities$1,618
Net Assets$1,001,889
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $275,833Expenses 2011: $179,452Net Income 2011: $96,3812011Expenses 2012: $188,7242012Revenue 2014: $168,528Expenses 2014: $212,343Net Income 2014: -$43,8152014Revenue 2015: $373,371Expenses 2015: $331,149Net Income 2015: $42,2222015Revenue 2016: $142,431Expenses 2016: $400,798Net Income 2016: -$258,3672016Revenue 2017: $79,405Expenses 2017: $225,138Net Income 2017: -$145,7332017Revenue 2018: $91,816Expenses 2018: $180,500Net Income 2018: -$88,6842018Revenue 2019: $100,862Expenses 2019: $187,697Net Income 2019: -$86,8352019Revenue 2020: $350,936Expenses 2020: $249,181Net Income 2020: $101,7552020Revenue 2021: $118,925Expenses 2021: $191,250Net Income 2021: -$72,3252021Revenue 2022: $63,958Expenses 2022: $267,443Net Income 2022: -$203,4852022Revenue 2023: $53,855Expenses 2023: $203,287Net Income 2023: -$149,4322023

Highlighted filing

2015

Revenue$373,371
Expenses$331,149
Net Income$42,222
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$417,159
Mission and Program Overview

Mission

The collection, boarding, distribution, disposal and prevention of cruelty to all animals, birds, reptiles and all other living things. To employ humane officers as provided by law, contracting with cities, counties and other political sub-divisions for enforcement of laws pertaining to animals, birds, reptiles and all other living things.

The kings spca seeks to provide a safe haven for abused, abandoned, and surrendered animals for as long as needed until they find a loving forever family; to foster community awareness as to the importance of spaying/neutering their domestic pets; and to increase community awareness of responsible pet ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$959,667$1,001,889▲ $42,222
Land, Buildings, and Equipment, Net$479,163$433,511▼ $45,652
Cash and Non-Interest-Bearing Accounts$14,521$5,098▼ $9,423
Prepaid Expenses and Deferred Charges$1,501$1,541▲ $40
Savings and Temporary Cash Investments$1,000$0▼ $1,000
Accounts Receivable$174$280▲ $106
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$979,493$1,003,507▲ $24,014
Other Assets Total$483,134$563,077▲ $79,943
Liabilities
Deferred Revenue$11,819--
Accounts Payable and Accrued Expenses$3,344--
Other Liabilities$4,663$1,618▼ $3,045
Total Liabilities$19,826$1,618▼ $18,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$959,667$1,001,889▲ $42,222
Total Liabilities and Net Assets / Fund Balance$979,493$1,003,507▲ $24,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,277$30,337$238,614
Land$217,000-$217,000
Leasehold Improvements$8,003$4,003$12,006
Equipment-$1,173$1,173
Other Land Buildings$231$417$648
Other Assets Org$563,077--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kari Martin HigginsPresident
Sandra PimentelVice President
Timothy HigginsSecretary
Danielle KeenerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,036
Program Service Revenue
$66,425
Investment Income
$236,644
Other Revenue
$8,266
All Other Contributions
$62,036
Change in Net Assets
$42,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,152
Salaries, Compensation, and Employee Benefits$162,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,456--$89,456
Current Officers, Directors, Trustees, and Key Employees-$58,234-$58,234
All Other Expenses$1,129$25,771-$26,900
Other Expenses$16,034$17,150-$16,034
Payroll Taxes$9,655$5,652-$15,307
Insurance-$11,922-$11,922
Depreciation Depletion$8,579--$8,579
Fees for Services Accounting-$7,837-$7,837
Fees for Services Legal-$5,000-$5,000
Fees for Services Management-$4,339-$4,339
Fees for Services Other-$2,031-$2,031
Total Functional Expenses$188,661$142,488$0$331,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,134
Fundraising Direct Expenses$6,715
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,869
Accrued Expenses$-1,251
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
Kings Spca
EIN
94-1640193
Phone
5599251630
Address
9071 16-1/2 AVENUE, LEMOORE, CA 93245

Signing Officer

Name
Kari Martin Higgins
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
15

Preparer

Firm
M Green and Company LLP CPAs
Address
1483 Bailey Drive, Hanford, CA 93230
Preparer
Natalie Siegel CPA
Phone
5595842751
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026933
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092403
IRS990/PYOtherRevenueAmt06088
IRS990/PYProgramServiceRevenueAmt063105
IRS990/PYRevenuesLessExpensesAmt0-43815
IRS990/PYSalariesCompEmpBnftPaidAmt0119940
IRS990/PYTotalExpensesAmt0212343
IRS990/PYTotalRevenueAmt0168528
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042222
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066425
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0959667
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01001889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0596544
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036941
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-4458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157111
IRS990ScheduleA/InvestmentIncomeCYPct00.16360
IRS990ScheduleA/InvestmentIncomePYPct00.14780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83640
IRS990ScheduleA/PublicSupportPY509Pct00.85220
IRS990ScheduleA/PublicSupportTotal509Amt0803415
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238892
IRS990ScheduleA/Total509Grp/TotalAmt0803415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0221098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0960526
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0238614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01173
IRS990ScheduleD/LandGrp/BookValueAmt0217000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04003
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012006
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0563077
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FRANKLIN TEMPLETON
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433511
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0563077
IRS990ScheduleD/TotalLiabilityAmt01618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0979493
IRS990/TotalAssetsEOYAmt01003507
IRS990/TotalAssetsGrp/BOYAmt0979493
IRS990/TotalAssetsGrp/EOYAmt01003507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062036
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019826
IRS990/TotalLiabilitiesEOYAmt01618
IRS990/TotalLiabilitiesGrp/BOYAmt019826
IRS990/TotalLiabilitiesGrp/EOYAmt01618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0959667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01001889
IRS990/TotalProgramServiceExpensesAmt0188661
IRS990/TotalProgramServiceRevenueAmt066425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305916

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,507
Liabilities
$1,618
Net assets
$1,001,889
Revenue
$373,371
Expenses
$331,149
Net income
$42,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.05$0.20$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.06$0.27$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.12$0.19$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.52$0.35$0.25$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.10$0.19$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.09$0.18$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.08$0.23$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.14$0.40$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.37$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.17$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.19
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.28$0.18$0.10