Civic Intelligence

Yolo County Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2012 • EIN 94-2464798

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.yolospca.org
P O Box 51095617
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$535,278

Up $54,522 (+11%) from 2011

Net Assets

Up

$529,725

Up $55,338 (+12%) from 2011

Liabilities

Down

$5,553

Down $816 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$527,022

Up $81,733 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2012

Assets$535,278
Liabilities$5,553
Net Assets$529,725
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$527,022
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$1,141,795
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.

Filing and Contact Details

Filer

EIN
94-2464798
Raw XML AppendixShowing 400 of 511 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06369
IRS990/AccountsPayableAccruedExpenses/EOY05553
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To 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/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0170490
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0300
IRS990/CashNonInterestBearing/EOY0300
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0175185
IRS990/ContributionsGrantsPriorYear061044
IRS990/CostOfGoodsSold0557043
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices06332
IRS990/DepreciationDepletion/Total06332
IRS990/DescribedIn501C30true
IRS990/Description0IN 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/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0407967
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02800
IRS990/FeesForServicesAccounting/Total02800
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0KIM PRUETT
IRS990/Form990PartVIISectionA/NamePerson1LYDIA CARONNA CRAIG
IRS990/Form990PartVIISectionA/NamePerson2NISSA STEPHENSON
IRS990/Form990PartVIISectionA/NamePerson3MONA DEMASI
IRS990/Form990PartVIISectionA/NamePerson4LEA ROSENBERG
IRS990/Form990PartVIISectionA/NamePerson5LAURIE SIPERSTEIN-COOK DVM
IRS990/Form990PartVIISectionA/NamePerson6RON PLUTH
IRS990/Form990PartVIISectionA/NamePerson7KERRY DUNCAN
IRS990/Form990PartVIISectionA/NamePerson8SUSAN TABOR
IRS990/Form990PartVIISectionA/NamePerson9EILEEN TUTT
IRS990/Form990PartVIISectionA/NamePerson10LESLIE BAUER
IRS990/Form990PartVIISectionA/NamePerson11PAM CARROLL
IRS990/Form990PartVIISectionA/NamePerson12SHELLEY BRYANT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7MEMBER-AT-LARGE
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Vice President
IRS990/Form990PartVIISectionA/Title10Secretary
IRS990/Form990PartVIISectionA/Title11Treasurer
IRS990/Form990PartVIISectionA/Title12President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses02392
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY046928
IRS990/GrantsAndSimilarAmntsPriorYear034962
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices046928
IRS990/GrantsToDomesticOrgs/Total046928
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents07922
IRS990/GrossReceipts01141795
IRS990/GrossSalesOfInventory0913935
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY05712
IRS990/InventoriesForSaleOrUse/EOY05712
IRS990/InvestmentIncomeCurrentYear01843
IRS990/InvestmentIncome/ExclusionAmount01843
IRS990/InvestmentIncomePriorYear03214
IRS990/InvestmentIncome/TotalRevenueColumn01843
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY060528
IRS990/InvestmentsPubTradedSecurities/EOY060528
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec064066
IRS990/LandBuildingsEquipmentBasis073276
IRS990/LandBuildingsEquipmentBasisNet/BOY015881
IRS990/LandBuildingsEquipmentBasisNet/EOY09210
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues04695
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0474387
IRS990/NetAssetsOrFundBalancesEOY0529725
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount05530
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05530
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount0356892
IRS990/NetIncomeOrLoss/TotalRevenueColumn0356892
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions07680
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees050
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices011736
IRS990/OtherEmployeeBenefits/Total011736
IRS990/OtherExpensePriorYear0183864
IRS990/OtherExpensesCurrentYear0216636
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2SCHEDULE ATTACHED
IRS990/OtherExpenses/ManagementAndGeneral01717
IRS990/OtherExpenses/ManagementAndGeneral16531
IRS990/OtherExpenses/ManagementAndGeneral271056
IRS990/OtherExpenses/ProgramServices0128200
IRS990/OtherExpenses/Total01717
IRS990/OtherExpenses/Total16531
IRS990/OtherExpenses/Total2199256
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0362422
IRS990/OtherRevenuePriorYear0294232
IRS990/OtherSalariesAndWages/ManagementAndGeneral033932
IRS990/OtherSalariesAndWages/ProgramServices0196659
IRS990/OtherSalariesAndWages/Total0230591
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral03019
IRS990/PayrollTaxes/ProgramServices018112
IRS990/PayrollTaxes/Total021131
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY042910
IRS990/ProgramServiceRevenue/Description0VET CARE/SUPPLY REIMB
IRS990/ProgramServiceRevenuePriorYear046182
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome042910
IRS990/ProgramServiceRevenue/TotalRevenueColumn042910
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses055338
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0474387
IRS990/RetainedEarningsEndowmentEtc/EOY0529725
IRS990/Revenue042910
IRS990/RevenuesLessExpensesCY055338
IRS990/RevenuesLessExpensesPriorYear0-40617
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0263458
IRS990/SalariesEtcPriorYear0226463
IRS990/SavingsAndTempCashInvestments/BOY0398335
IRS990/SavingsAndTempCashInvestments/EOY0459528
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0175185
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year056211
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years057988
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years060344
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years045754
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0395482
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01843
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03214
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01935
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01251
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01707
IRS990ScheduleA/GrossInvestmentIncome509/Total09950
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0913935
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0837091
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0696910
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0610655
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0577236
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total03635827
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01843
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03214
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01935
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01251
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01707
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09950
IRS990ScheduleA/InvestmentIncomePercentage00.00250
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear05530
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0791
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03982
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years08047
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01408
IRS990ScheduleA/OtherIncome509/Total019758
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99140
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00270
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99270
IRS990ScheduleA/PublicSupportTotal50904031309
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01089120
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0893302
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0754898
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0670999
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0622990
IRS990ScheduleA/Total509/Total04031309
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01096493
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0897307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0760815
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0680297
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0626105
IRS990ScheduleA/TotalSupportTotal/Total04061017
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue09210
IRS990ScheduleD/Equipment/Depreciation064066
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis073276
IRS990ScheduleD/TotalOfBookValueLandBuildings09210
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO Box 161043
IRS990ScheduleI/RecipientTable/AddressUS/City0SACRAMENTO
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode095816
IRS990ScheduleI/RecipientTable/AmountOfCashGrant040400
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/EINOfRecipient0510461220

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$535,278
Liabilities
$5,553
Net assets
$529,725
Revenue
-
Expenses
$527,022
Net income
-
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