Civic Intelligence

Kings Society for Prevention of Cruelty to Animals

990 • Fiscal year 2018 • EIN 94-1640193

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-97%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$512,935

Down $86,640 (-14%) from 2017

Net Assets

Down

$509,105

Down $88,684 (-15%) from 2017

Liabilities

Up

$3,830

Up $2,044 (+114%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin3rd percentile

Revenue

Up

$91,816

Up $12,411 (+16%) from 2017

Expenses

Down

$180,500

Down $44,638 (-20%) from 2017

Net Income

Up

-$88,684

Up $57,049 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$512,935
Liabilities$3,830
Net Assets$509,105
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$91,816
Expenses$180,500
Net Income-$88,684
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$138,910
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$597,789$509,105▼ $88,684
Land, Buildings, and Equipment, Net$434,131$423,975▼ $10,156
Cash and Non-Interest-Bearing Accounts$35,397$5,351▼ $30,046
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$599,575$512,935▼ $86,640
Other Assets Total$130,047$83,609▼ $46,438
Liabilities
Other Liabilities$1,891$3,830▲ $1,939
Accounts Payable and Accrued Expenses$-105--
Total Liabilities$1,786$3,830▲ $2,044
Net Assets / Fund Balance
Total Net Assets Fund Balance$597,789$509,105▼ $88,684
Total Liabilities and Net Assets / Fund Balance$599,575$512,935▼ $86,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$191,326$54,643$245,969
Land$217,000-$217,000
Leasehold Improvements$14,300$8,506$22,806
Other Land Buildings$1,349$2,599$3,948
Equipment-$1,173$1,173
Other Assets Org$83,609--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Brooke RapozoPresident
Kathleen SalyerSecretary
Suzanne DowningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,948
Program Service Revenue
$25,559
Investment Income
$3,257
Other Revenue
$12,052
All Other Contributions
$50,948
Change in Net Assets
$-88,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,001
Other Expenses$85,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,333$5,636-$57,969
Current Officers, Directors, Trustees, and Key Employees$28,056--$28,056
Insurance-$11,592-$11,592
Depreciation Depletion$10,156--$10,156
Payroll Taxes$8,019$957-$8,976
All Other Expenses-$5,438-$5,438
Office Expenses-$3,303-$3,303
Other Expenses$3,121$12,371-$3,121
Fees for Services Accounting-$1,505-$1,505
Fees for Services Other-$591-$591
Total Functional Expenses$139,107$41,393$0$180,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,672
Fundraising Direct Expenses$655
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$3,830
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
10

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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274030
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028717
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020219
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091498
IRS990ScheduleA/InvestmentIncomeCYPct00.23180
IRS990ScheduleA/InvestmentIncomePYPct00.19260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.80740
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt054643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01173
IRS990ScheduleD/LandGrp/BookValueAmt0217000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083609
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FRANKLIN TEMPLETON
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03830
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt083609
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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180500
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IRS990/TotalLiabilitiesBOYAmt01786
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09071 16-1/2 AVENUE
IRS990/USAddress/CityNm0LEMOORE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093245
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0www.kingsspca.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE RAPOZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS SPCA
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0941640193
ReturnHeader/Filer/PhoneNum05599251630

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,935
Liabilities
$3,830
Net assets
$509,105
Revenue
$91,816
Expenses
$180,500
Net income
-$88,684
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