Civic Intelligence

Yolo County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2013 • EIN 94-2464798

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profilewww.yolospca.org
P O Box 51095617

(530) 758-7722

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.03x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.03x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$418,661

Down $116,617 (-22%) from 2012

Net Assets

Down

$406,173

Down $123,552 (-23%) from 2012

Liabilities

Up

$12,488

Up $6,935 (+125%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin10th percentile

Revenue

$404,483

No earlier filing loaded for comparison.

Expenses

Up

$528,035

Up $1,013 (+0.2%) from 2012

Net Income

-$123,552

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $519,913Liabilities 2010: $4,909Net Assets 2010: $515,0042010Assets 2011: $480,756Liabilities 2011: $6,369Net Assets 2011: $474,3872011Assets 2012: $535,278Liabilities 2012: $5,553Net Assets 2012: $529,7252012Assets 2013: $418,661Liabilities 2013: $12,488Net Assets 2013: $406,1732013Assets 2014: $381,310Liabilities 2014: $10,879Net Assets 2014: $370,4312014Assets 2015: $332,296Liabilities 2015: $11,884Net Assets 2015: $320,4122015Assets 2016: $245,807Liabilities 2016: $22,785Net Assets 2016: $223,0222016Assets 2017: $139,110Liabilities 2017: $20,453Net Assets 2017: $118,6572017Assets 2018: $86,486Liabilities 2018: $4,186Net Assets 2018: $82,3002018Assets 2019: $40,458Liabilities 2019: $27,046Net Assets 2019: $13,4122019Assets 2020: $214,011Liabilities 2020: $134,722Net Assets 2020: $79,2892020Assets 2021: $112,739Liabilities 2021: $16,100Net Assets 2021: $96,6392021Assets 2022: $58,516Liabilities 2022: $76,971Net Assets 2022: -$18,4552022

Highlighted filing

2013

Assets$418,661
Liabilities$12,488
Net Assets$406,173
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $551,567Expenses 2010: $400,738Net Income 2010: $150,8292010Revenue 2011: $404,672Expenses 2011: $445,289Net Income 2011: -$40,6172011Expenses 2012: $527,0222012Revenue 2013: $404,483Expenses 2013: $528,035Net Income 2013: -$123,5522013Revenue 2014: $389,026Expenses 2014: $424,768Net Income 2014: -$35,7422014Revenue 2015: $336,372Expenses 2015: $386,391Net Income 2015: -$50,0192015Revenue 2016: $276,600Expenses 2016: $373,990Net Income 2016: -$97,3902016Revenue 2017: $238,503Expenses 2017: $342,868Net Income 2017: -$104,3652017Revenue 2018: $284,425Expenses 2018: $320,782Net Income 2018: -$36,3572018Revenue 2019: $231,967Expenses 2019: $300,855Net Income 2019: -$68,8882019Revenue 2020: $378,736Expenses 2020: $312,859Net Income 2020: $65,8772020Revenue 2021: $287,957Expenses 2021: $270,607Net Income 2021: $17,3502021Revenue 2022: $138,345Expenses 2022: $253,439Net Income 2022: -$115,0942022

Highlighted filing

2013

Revenue$404,483
Expenses$528,035
Net Income-$123,552
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,054,511
Mission and Program Overview

Mission

To continuously improve the welfare of animals in the community through programs that promote the adoption of homeless animals into permanent, loving homes; humane education; spay/neutering; and the trapping, altering, and releasing of feral cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$529,725$406,173▼ $123,552
Savings and Temporary Cash Investments$459,528$338,466▼ $121,062
Investments in Publicly Traded Securities$60,528$61,881▲ $1,353
Inventories for Sale or Use$5,712$5,712→ $0
Land, Buildings, and Equipment, Net$9,210$5,526▼ $3,684
Cash and Non-Interest-Bearing Accounts$300$300→ $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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$535,278$418,661▼ $116,617
Other Assets Total-$6,776-
Liabilities
Accounts Payable and Accrued Expenses$5,553$12,488▲ $6,935
Total Liabilities$5,553$12,488▲ $6,935
Net Assets / Fund Balance
Total Net Assets Fund Balance$529,725$406,173▼ $123,552
Total Liabilities and Net Assets / Fund Balance$535,278$418,661▼ $116,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,526$67,750$73,276
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Shelley BryantPresident
Kim PruettDirector
Laurie Siperstein-cook DvmDirector
Lea RosenbergDirector
Lydia Caronna CraigDirector
Nissa StephensonDirector
Kerry DuncanMember-at-large
Leslie BauerSecretary
Pam CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,335
Program Service Revenue
$42,186
Investment Income
$2,961
Other Revenue
$284,001
All Other Contributions
$71,088
Change in Net Assets
$-123,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,994
Other Expenses$183,555
Grants and Similar Amounts Paid$59,486
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,338$42,369-$246,707
Grants to Domestic Orgs$56,658--$56,658
Payroll Taxes$17,981$3,743-$21,724
Other Employee Benefits$15,395$1,168-$16,563
Depreciation Depletion$3,684--$3,684
Grants to Domestic Individuals$2,828--$2,828
Fees for Services Accounting-$2,400-$2,400
Other Expenses$111,157$1,992-$1,992
Total Functional Expenses$412,041$115,994$0$528,035
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
51-0461220--Spay/neuter & Feral Cat Progrm$56,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,280
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-
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There are several cases where the spouse of an employee is providing services through their separate business (e.g., printing services provided by the spouse of an employee). None of these is material to either yolo county spca or to the service provider.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Any person dedicated to the objectives and purposes of the organization is eligible to be a member”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Each member in good standing, over the age of eighteen years, other than honorary members, has the right to vote. Members elect the directors at the annual meeting or, if necessary, at a special meeting. There is no limit on the number of members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Executive director knows the officers, directors and employees well enough to know if a potential conflict exists and to avoid hiring or contracting within these potential conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A salary survey is done to determine compensation by other organizations for similar positions. The board approves the director's salary with this information in hand.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Tax returns are available on the state attorney general's web site. All others available upon request.”

Filing and Contact Details

Filer

EIN
94-2464798
Phone
5307587722

Signing Officer

Name
Shelley Bryant
Title
President
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Bryant
Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
64
Volunteers
500

Preparer

Preparer
Rebecca L Roseman CPA
Phone
5307581040
Raw XML AppendixShowing 400 of 471 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05553
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012488
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To continuously improve the welfare of animals in the community through programs that promote the adoption of homeless animals into permanent, loving homes; humane education; spay/neutering; and the trapping, altering, and releasing of feral cats.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt071088
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CASTELLUCCI ASSOC CPA
IRS990/BooksInCareOfDetail/PhoneNum05307581040
IRS990/BooksInCareOfDetail/USAddress/AddressLine10750 F ST STE 1
IRS990/BooksInCareOfDetail/USAddress/City0DAVIS
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode095616
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0650028
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075335
IRS990/CYGrantsAndSimilarPaidAmt059486
IRS990/CYInvestmentIncomeAmt02961
IRS990/CYOtherExpensesAmt0183555
IRS990/CYOtherRevenueAmt0284001
IRS990/CYProgramServiceRevenueAmt042186
IRS990/CYRevenuesLessExpensesAmt0-123552
IRS990/CYSalariesCompEmpBnftPaidAmt0284994
IRS990/CYTotalExpensesAmt0528035
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0404483
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03684
IRS990/DepreciationDepletionGrp/TotalAmt03684
IRS990/Desc0IN ADDITION TO EDUCATION, "LOST AND FOUND" EFFORTS, ANIMAL RESCUE AND FOSTER CARE, THE SPCA HAS ALL ADOPTABLE ANIMALS SPAYED OR NEUTERED PRIOR TO ADOPTION. MORE INFORMATION IS INCLUDED IN THE ANNUAL REPORT ATTACHED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0412041
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KERRY DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE SIPERSTEIN-COOK DVM
IRS990/Form990PartVIISectionAGrp/PersonNm2LEA ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3NISSA STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LYDIA CARONNA CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM PRUETT
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELLEY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm8LESLIE BAUER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01280
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt059486
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02828
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02828
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt056658
IRS990/GrantsToDomesticOrgsGrp/TotalAmt056658
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01054511
IRS990/GrossSalesOfInventoryAmt0932749
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05712
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05712
IRS990/InvestmentIncomeGrp/ExclusionAmt02961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02961
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt060528
IRS990/InvestmentsPubTradedSecGrp/EOYAmt061881
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067750
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05526
IRS990/LandBldgEquipCostOrOtherBssAmt073276
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04247
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To continuously improve the welfare of animals in the community through programs that promote the adoption of homeless animals into permanent, loving homes; humane education; spay/neutering; and the trapping, altering, and releasing of feral cats.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0529725
IRS990/NetAssetsOrFundBalancesEOYAmt0406173
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01280
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01280
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0282721
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0282721
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04369
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt06776
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016563
IRS990/OtherExpensesGrp/Desc0SCHEDULE ATTACHED
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21992
IRS990/OtherExpensesGrp/ProgramServicesAmt0111157
IRS990/OtherExpensesGrp/TotalAmt0168297
IRS990/OtherExpensesGrp/TotalAmt17182
IRS990/OtherExpensesGrp/TotalAmt21992
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246707
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03743
IRS990/PayrollTaxesGrp/ProgramServicesAmt017981
IRS990/PayrollTaxesGrp/TotalAmt021724
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHELLEY BRYANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VET CARE/SUPPLY REIMB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046928
IRS990/PYInvestmentIncomeAmt01843
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216636
IRS990/PYOtherRevenueAmt0362422
IRS990/PYProgramServiceRevenueAmt042910
IRS990/PYRevenuesLessExpensesAmt055338
IRS990/PYSalariesCompEmpBnftPaidAmt0263458
IRS990/PYTotalExpensesAmt0527022
IRS990/PYTotalRevenueAmt0582360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-123552
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042186
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0529725
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0406173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0459528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338466
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425063
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0927349
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0913935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0837091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0696910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0610655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03985940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011204
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0791
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03982
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08047
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019630
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt04411003
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01002684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01089120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0893302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0754898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0670999
IRS990ScheduleA/Total509Grp/TotalAmt04411003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01006925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01096493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0897307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0760815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0680297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04441837
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073276
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05526
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt056658
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPAY/NEUTER & FERAL CAT PROGRM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SACRAMENTO AREA ANIMAL COALIT
IRS990ScheduleI/RecipientTable/RecipientEIN0510461220
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO Box 161043
IRS990ScheduleI/RecipientTable/USAddress/City0SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/State0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode095816
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE SEVERAL CASES WHERE THE SPOUSE OF AN EMPLOYEE IS PROVIDING SERVICES THROUGH THEIR SEPARATE BUSINESS (E.G., PRINTING SERVICES PROVIDED BY THE SPOUSE OF AN EMPLOYEE). NONE OF THESE IS MATERIAL TO EITHER YOLO COUNTY SPCA OR TO THE SERVICE PROVIDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY PERSON DEDICATED TO THE OBJECTIVES AND PURPOSES OF THE ORGANIZATION IS ELIGIBLE TO BE A MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER IN GOOD STANDING, OVER THE AGE OF EIGHTEEN YEARS, OTHER THAN HONORARY MEMBERS, HAS THE RIGHT TO VOTE. MEMBERS ELECT THE DIRECTORS AT THE ANNUAL MEETING OR, IF NECESSARY, AT A SPECIAL MEETING. THERE IS NO LIMIT ON THE NUMBER OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR KNOWS THE OFFICERS, DIRECTORS AND EMPLOYEES WELL ENOUGH TO KNOW IF A POTENTIAL CONFLICT EXISTS AND TO AVOID HIRING OR CONTRACTING WITHIN THESE POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A SALARY SURVEY IS DONE TO DETERMINE COMPENSATION BY OTHER ORGANIZATIONS FOR SIMILAR POSITIONS. THE BOARD APPROVES THE DIRECTOR'S SALARY WITH THIS INFORMATION IN HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX RETURNS ARE AVAILABLE ON THE STATE ATTORNEY GENERAL'S WEB SITE. ALL OTHERS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,661
Liabilities
$12,488
Net assets
$406,173
Revenue
$404,483
Expenses
$528,035
Net income
-$123,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.77$0.18$1.38$2.53$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.16$0.97$2.88$2.71$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.35$0.79$3.79$3.13$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.27$0.13$2.32$3.01$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.04$0.82$2.84$3.21$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.20$1.19$2.39$3.43$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.23$2.23$2.77$3.74$0.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.12$3.20$3.36$3.86$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.11$3.70$3.89$4.25$0.36
2013Detailed filing. Detailed filing data is available for this year.$4.19$0.12$4.06$4.04$5.28$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.06$5.30$5.27
2011Summary only. Only limited summary data is available for this year.$4.81$0.06$4.74$4.05$4.45$0.41
2010Summary only. Only limited summary data is available for this year.$5.20$0.05$5.15$5.52$4.01$1.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits