Civic Intelligence

Kings Society for Prevention of Cruelty to Animals

990 • Fiscal year 2016 • EIN 94-1640193

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-181%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$743,840

Down $259,667 (-26%) from 2015

Net Assets

Down

$743,522

Down $258,367 (-26%) from 2015

Liabilities

Down

$318

Down $1,300 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin2nd percentile

Revenue

Down

$142,431

Down $230,940 (-62%) from 2015

Expenses

Up

$400,798

Up $69,649 (+21%) from 2015

Net Income

Down

-$258,367

Down $300,589 (-712%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$743,840
Liabilities$318
Net Assets$743,522
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$142,431
Expenses$400,798
Net Income-$258,367
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$441,650
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$1,001,889$743,522▼ $258,367
Land, Buildings, and Equipment, Net$433,511$445,011▲ $11,500
Cash and Non-Interest-Bearing Accounts$5,098$25,167▲ $20,069
Prepaid Expenses and Deferred Charges$1,541$0▼ $1,541
Accounts Receivable$280$0▼ $280
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,003,507$743,840▼ $259,667
Other Assets Total$563,077$273,662▼ $289,415
Liabilities
Other Liabilities$2,869$423▼ $2,446
Accounts Payable and Accrued Expenses$-1,251$-105▲ $1,146
Total Liabilities$1,618$318▼ $1,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,001,889$743,522▼ $258,367
Total Liabilities and Net Assets / Fund Balance$1,003,507$743,840▼ $259,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,641$38,328$245,969
Land$217,000-$217,000
Leasehold Improvements$17,722$5,084$22,806
Other Land Buildings$2,648$1,300$3,948
Equipment-$1,173$1,173
Other Assets Org$273,662--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kari Martin HigginsPresident
Timothy HigginsSecretary
Danielle KeenerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,085
Program Service Revenue
$58,690
Investment Income
$10,804
Other Revenue
$16,852
All Other Contributions
$56,085
Change in Net Assets
$-258,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,090
Other Expenses$185,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,444$41,568-$194,012
All Other Expenses$84$26,558-$26,642
Payroll Taxes$17,170$3,908-$21,078
Insurance-$18,673-$18,673
Other Expenses$14,135$143-$14,135
Depreciation Depletion$9,955--$9,955
Office Expenses-$4,983-$4,983
Fees for Services Other-$2,422-$2,422
Fees for Services Accounting-$2,285-$2,285
Fees for Services Management-$1,512-$1,512
Fees for Services Legal-$1,168-$1,168
Total Functional Expenses$277,225$123,573$0$400,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,031
Fundraising Direct Expenses$9,804
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$423
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

“The signing officer reviews the return before signing.”

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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
19

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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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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0484753
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033565
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-4458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140389
IRS990ScheduleA/InvestmentIncomeCYPct00.18050
IRS990ScheduleA/InvestmentIncomePYPct00.16360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81950
IRS990ScheduleA/PublicSupportPY509Pct00.83640
IRS990ScheduleA/PublicSupportTotal509Amt0637233
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187533
IRS990ScheduleA/Total509Grp/TotalAmt0637233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093600
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0777622
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0207641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01173
IRS990ScheduleD/LandGrp/BookValueAmt0217000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0273662
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FRANKLIN TEMPLETON
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0273662
IRS990ScheduleD/TotalLiabilityAmt0423
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIGNING OFFICER REVIEWS THE RETURN BEFORE SIGNING.
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
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0743840
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400798
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IRS990/TotalLiabilitiesBOYAmt01618
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01003507
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$743,840
Liabilities
$318
Net assets
$743,522
Revenue
$142,431
Expenses
$400,798
Net income
-$258,367
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