Civic Intelligence

Kings Society for Prevention of Cruelty to Animals

990 • Fiscal year 2020 • EIN 94-1640193

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 25, 2022

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

248%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$528,128

Up $99,268 (+23%) from 2019

Net Assets

Up

$524,025

Up $101,755 (+24%) from 2019

Liabilities

Down

$4,103

Down $2,487 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin79th percentile

Revenue

Up

$350,936

Up $250,074 (+248%) from 2019

Expenses

Up

$249,181

Up $61,484 (+33%) from 2019

Net Income

Up

$101,755

Up $188,590 (+217%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$528,128
Liabilities$4,103
Net Assets$524,025
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$350,936
Expenses$249,181
Net Income$101,755
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2022
Return Version
2020v4.0
Gross Receipts
$783,851
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$422,270$524,025▲ $101,755
Cash and Non-Interest-Bearing Accounts$360$519,515▲ $519,155
Land, Buildings, and Equipment, Net$417,945$8,613▼ $409,332
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$428,860$528,128▲ $99,268
Other Assets Total$10,555$0▼ $10,555
Liabilities
Other Liabilities$6,590$4,103▼ $2,487
Total Liabilities$6,590$4,103▼ $2,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$422,270$524,025▲ $101,755
Total Liabilities and Net Assets / Fund Balance$428,860$528,128▲ $99,268

Asset Categories

AssetBook ValueDepreciationBasis
Land$217,000-$217,000
Leasehold Improvements$11,823$10,983$22,806
Equipment$10,880$4,793$15,673
Other Land Buildings$699$3,249$3,948
Buildings$-231,789$-14,338$-246,127
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Aaron HeppsPresident
Danielle KeenerVice President
AARON O'NEILLTrustee
Kimber ReganTrustee
Tiffany HubbardTrustee
Suzanne DowningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,722
Program Service Revenue
$33,754
Investment Income
$-82,786
Other Revenue
$4,246
All Other Contributions
$395,722
Change in Net Assets
$101,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,494
Salaries, Compensation, and Employee Benefits$91,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,291$7,552-$76,843
Other Employee Benefits$13,453$1,391-$14,844
Insurance-$12,335-$12,335
Other Expenses$11,246$11,082-$11,082
Fees for Services Legal-$8,138-$8,138
Occupancy-$8,000-$8,000
All Other Expenses$524$5,940-$6,464
Depreciation Depletion$6,184--$6,184
Office Expenses$5,268--$5,268
Fees for Services Accounting-$4,602-$4,602
Total Functional Expenses$190,141$59,040$0$249,181
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$4,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Danielle Keener
Title
Vice President
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
9

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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015673
IRS990ScheduleD/LandGrp/BookValueAmt0217000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217000
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IRS990ScheduleD/TotalLiabilityAmt04103
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SIGNING OFFICER REVIEWS THE RETURN BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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ReturnHeader/Filer/EIN0941640193

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$528,128
Liabilities
$4,103
Net assets
$524,025
Revenue
$350,936
Expenses
$249,181
Net income
$101,755
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