Civic Intelligence

Kings Society for Prevention of Cruelty to Animals

990 • Fiscal year 2017 • EIN 94-1640193

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

2nd percentile

-184%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$5,828

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$599,575

Down $144,265 (-19%) from 2016

Net Assets

Down

$597,789

Down $145,733 (-20%) from 2016

Liabilities

Up

$1,786

Up $1,468 (+462%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin2nd percentile

Revenue

Down

$79,405

Down $63,026 (-44%) from 2016

Expenses

Down

$225,138

Down $175,660 (-44%) from 2016

Net Income

Up

-$145,733

Up $112,634 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$599,575
Liabilities$1,786
Net Assets$597,789
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$79,405
Expenses$225,138
Net Income-$145,733
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$223,020
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$743,522$597,789▼ $145,733
Land, Buildings, and Equipment, Net$445,011$434,131▼ $10,880
Cash and Non-Interest-Bearing Accounts$25,167$35,397▲ $10,230
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$743,840$599,575▼ $144,265
Other Assets Total$273,662$130,047▼ $143,615
Liabilities
Other Liabilities$423$1,891▲ $1,468
Accounts Payable and Accrued Expenses$-105$-105→ $0
Total Liabilities$318$1,786▲ $1,468
Net Assets / Fund Balance
Total Net Assets Fund Balance$743,522$597,789▼ $145,733
Total Liabilities and Net Assets / Fund Balance$743,840$599,575▼ $144,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,237$46,732$245,969
Land$217,000-$217,000
Leasehold Improvements$16,011$6,795$22,806
Other Land Buildings$1,883$2,065$3,948
Equipment-$1,173$1,173
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy HigginsSecretaryPT$5,828$5,828

Board Members and Trustees

NameTitle
Brooke RapozoPresident
Danielle KeenerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,559
Program Service Revenue
$23,187
Investment Income
$16,319
Other Revenue
$7,340
All Other Contributions
$32,559
Change in Net Assets
$-145,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,869
Other Expenses$109,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,941$19,688-$97,629
Payroll Taxes$15,927$2,313-$18,240
Insurance-$16,235-$16,235
Depreciation Depletion$10,880--$10,880
All Other Expenses$2,278$8,228-$10,506
Other Expenses$8,014$9,021-$8,014
Office Expenses-$2,701-$2,701
Fees for Services Other-$2,661-$2,661
Fees for Services Accounting-$1,950-$1,950
Total Functional Expenses$150,901$74,237$0$225,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53
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$1,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
Brooke Rapozo
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
11

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/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023187
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0743522
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0597789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0395162
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030955
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07287
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116758
IRS990ScheduleA/InvestmentIncomeCYPct00.19260
IRS990ScheduleA/InvestmentIncomePYPct00.18050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80740
IRS990ScheduleA/PublicSupportPY509Pct00.81950
IRS990ScheduleA/PublicSupportTotal509Amt0489546
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237331
IRS990ScheduleA/Total509Grp/TotalAmt0489546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0606304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01173
IRS990ScheduleD/LandGrp/BookValueAmt0217000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016011
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06795
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130046
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FRANKLIN TEMPLETON
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01883
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434131
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130047
IRS990ScheduleD/TotalLiabilityAmt01891
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0743840
IRS990/TotalAssetsEOYAmt0599575
IRS990/TotalAssetsGrp/BOYAmt0743840
IRS990/TotalAssetsGrp/EOYAmt0599575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032559
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318
IRS990/TotalLiabilitiesEOYAmt01786
IRS990/TotalLiabilitiesGrp/BOYAmt0318
IRS990/TotalLiabilitiesGrp/EOYAmt01786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0743522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0597789
IRS990/TotalProgramServiceExpensesAmt0150901
IRS990/TotalProgramServiceRevenueAmt023187
IRS990/TotalReportableCompFromOrgAmt05828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079405
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0743840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599575
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.kingsspca.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE RAPOZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$599,575
Liabilities
$1,786
Net assets
$597,789
Revenue
$79,405
Expenses
$225,138
Net income
-$145,733
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