Civic Intelligence

Spca of Mariposa County

EIN 94-2416197 • 501(c)3 • Mariposa, CA

Profile

Promote protection and humane treatment of animals, provide refuge, veterinary care, sustenance for unwanted and abandoned animals.

PO Box 671Mariposa, CA 95338-0671

www.sierratel.com/MARIPOSASPCA

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$734,560

Up $168,430 (+30%) from 2022

Liabilities

Up

$12,637

Up $978 (+8.4%) from 2022

Net Assets

Up

$721,923

Up $167,452 (+30%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin7th percentile

Revenue

Up

$364,856

Up $222,451 (+156%) from 2022

Expenses

Up

$197,404

Up $7,626 (+4.0%) from 2022

Net Income

Up

$167,452

Up $214,825 (+453%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $343,533Liabilities 2011: $2,168Net Assets 2011: $341,3652011Assets 2012: $335,187Liabilities 2012: $3,762Net Assets 2012: $331,4252012Assets 2013: $339,245Liabilities 2013: $1,640Net Assets 2013: $337,6052013Assets 2014: $697,424Liabilities 2014: $2,926Net Assets 2014: $694,4982014Assets 2015: $666,052Liabilities 2015: $1,062Net Assets 2015: $664,9902015Assets 2016: $624,735Liabilities 2016: $1,004Net Assets 2016: $623,7312016Assets 2017: $620,627Liabilities 2017: $1,512Net Assets 2017: $619,1152017Assets 2018: $590,287Liabilities 2018: $2,091Net Assets 2018: $588,1962018Assets 2019: $669,836Liabilities 2019: $5,113Net Assets 2019: $664,7232019Assets 2020: $631,776Liabilities 2020: $6,337Net Assets 2020: $625,4392020Assets 2021: $611,300Liabilities 2021: $9,456Net Assets 2021: $601,8442021Assets 2022: $566,130Liabilities 2022: $11,659Net Assets 2022: $554,4712022Assets 2023: $734,560Liabilities 2023: $12,637Net Assets 2023: $721,9232023

Highlighted filing

2023

Assets$734,560
Liabilities$12,637
Net Assets$721,923
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $141,8252011Expenses 2012: $142,1342012Revenue 2013: $129,318Expenses 2013: $123,138Net Income 2013: $6,1802013Revenue 2014: $536,852Expenses 2014: $179,959Net Income 2014: $356,8932014Revenue 2015: $122,018Expenses 2015: $151,526Net Income 2015: -$29,5082015Revenue 2016: $136,451Expenses 2016: $177,710Net Income 2016: -$41,2592016Revenue 2017: $148,313Expenses 2017: $152,651Net Income 2017: -$4,3382017Revenue 2018: $133,562Expenses 2018: $164,481Net Income 2018: -$30,9192018Revenue 2019: $254,042Expenses 2019: $177,515Net Income 2019: $76,5272019Revenue 2020: $104,291Expenses 2020: $143,575Net Income 2020: -$39,2842020Revenue 2021: $133,829Expenses 2021: $157,424Net Income 2021: -$23,5952021Revenue 2022: $142,405Expenses 2022: $189,778Net Income 2022: -$47,3732022Revenue 2023: $364,856Expenses 2023: $197,404Net Income 2023: $167,4522023

Highlighted filing

2023

Revenue$364,856
Expenses$197,404
Net Income$167,452
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$734,560
Liabilities
$12,637
Net assets
$721,923
Revenue
$364,856
Expenses
$197,404
Net income
$167,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.35$0.13$7.22$3.65$1.97$1.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.12$5.54$1.42$1.90$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.09$6.02$1.34$1.57$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.06$6.25$1.04$1.44$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.05$6.65$2.54$1.78$0.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.02$5.88$1.34$1.64$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.02$6.19$1.48$1.53$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.01$6.24$1.36$1.78$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.66$0.01$6.65$1.22$1.52$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.97$0.03$6.94$5.37$1.80$3.57
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.38$1.29$1.23$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.04$3.31$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.02$3.41$1.42
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$170,016
Mission and Program Overview

Mission

Promote protection and humane treatment of animals, provide refuge, veterinary care, sustenance for unwanted and abandoned animals.

Promote protection and humane treatment of animals. Provide refuge, veterinary care, sustenance for unwanted and abandoned animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$559,712$527,289▼ $32,423
Cash and Non-Interest-Bearing Accounts$31,960$38,452▲ $6,492
Land, Buildings, and Equipment, Net$26,948$24,546▼ $2,402
Total Assets$620,627$590,287▼ $30,340
Other Assets Total$2,007$0▼ $2,007
Liabilities
Other Liabilities$1,512$2,091▲ $579
Total Liabilities$1,512$2,091▲ $579
Net Assets / Fund Balance
Unrestricted Net Assets$619,115$588,196▼ $30,919
Total Net Assets Fund Balance$619,115$588,196▼ $30,919
Total Liabilities and Net Assets / Fund Balance$620,627$590,287▼ $30,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$914$73,138-
Other Land Buildings$0$723-
Equipment$2,188$15,825-
Leasehold Improvements$21,444$19,185-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Charlene BuffehrDirector
Elnora GeorgeDirector
June M BurkeDirector
Robbie SouzaDirector
Roger BrunelleDirector
Ruth SellersDirector
Shirley BassDirector
Steve WrightDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$69,255
Program Service Revenue
$77,674
Investment Income
$26,299
Other Revenue
$-39,666
All Other Contributions
$63,805
Change in Net Assets
$-30,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,412
Other Expenses$71,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,594--$84,594
Insurance$10,137--$10,137
Payroll Taxes$7,258--$7,258
Fees for Services Accounting-$7,180-$7,180
Office Expenses$380$5,251-$5,631
Other Expenses$4,863--$4,863
Depreciation Depletion$2,863--$2,863
All Other Expenses$1,795$750-$2,545
Other Employee Benefits$1,560--$1,560
Conferences and Meetings$639--$639
Advertising$540--$540
Occupancy$1--$1
Total Functional Expenses$151,300$13,181$0$164,481
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,140
Workers Compensation Payable$951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“Organization board of directors review form 990 prior to signature and filing the return.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Spca of Mariposa County
EIN
94-2416197
Phone
2099665275
Address
PO BOX 671, MARIPOSA, CA 95338-0671

Signing Officer

Name
Shirley Bass
Title
President
Phone
2099665275
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Bass
Formed
1976
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Spinardi & Jones
Address
478 E YOSEMITE AVE STE A, MERCED, CA 95340
Preparer
Randie Jones
Phone
2097227429
Raw XML AppendixShowing 400 of 404 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/PYTotalRevenueAmt0148313
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30919
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0447740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0642336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084223
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0338200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-39666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012561
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043985
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IRS990ScheduleA/PublicSupportPY170Pct00.80400
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IRS990ScheduleA/TotalSupportAmt0770544
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073138
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt074052
IRS990ScheduleD/EquipmentGrp/BookValueAmt02188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015825
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019185
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt040629
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1951
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IRS990ScheduleD/TotalLiabilityAmt02091
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO SIGNATURE AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01512
IRS990/TotalLiabilitiesEOYAmt02091
IRS990/TotalLiabilitiesGrp/BOYAmt01512
IRS990/TotalLiabilitiesGrp/EOYAmt02091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0619115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588196
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151300
IRS990/TotalProgramServiceRevenueAmt077674
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-14707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590287
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0619115
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0588196
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05599 HWY 49 N
IRS990/USAddress/CityNm0MARIPOSA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095388
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SIERRATEL.COM/MARIPOSASPCA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY BASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02099665275
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPCA OF MARIPOSA COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0SPCA
ReturnHeader/Filer/EIN0942416197
ReturnHeader/Filer/PhoneNum02099665275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 671
ReturnHeader/Filer/USAddress/CityNm0MARIPOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0953380671
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F084070796EA573517A1FCE67E8525690E4C6EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.218.229
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:50:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942679966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPINARDI & JONES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0478 E YOSEMITE AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095340
ReturnHeader/PreparerPersonGrp/PhoneNum02097227429
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDIE JONES
ReturnHeader/ReturnTs02019-05-14T13:43:16-05:00

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