Civic Intelligence

Northwest Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2016 • EIN 94-2587540

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 07, 2016

Organization Profilewww.nwspca.org
2787 S 5th AveOroville, CA 95965

(530) 533-7636

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,829,723

Up $10,755 (+0.6%) from 2015

Net Assets

Up

$1,824,683

Up $6,110 (+0.3%) from 2015

Liabilities

Up

$5,040

Up $4,645 (+1176%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin44th percentile

Revenue

Up

$1,051,386

Up $29,308 (+2.9%) from 2015

Expenses

Up

$1,045,276

Up $97,484 (+10%) from 2015

Net Income

Down

$6,110

Down $68,176 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,857,383Liabilities 2012: $1,783Net Assets 2012: $1,855,6002012Assets 2013: $1,791,094Liabilities 2013: $2,075Net Assets 2013: $1,789,0192013Assets 2014: $1,746,351Liabilities 2014: $2,064Net Assets 2014: $1,744,2872014Assets 2015: $1,818,968Liabilities 2015: $395Net Assets 2015: $1,818,5732015Assets 2016: $1,829,723Liabilities 2016: $5,040Net Assets 2016: $1,824,6832016Assets 2017: $1,736,466Liabilities 2017: $4,541Net Assets 2017: $1,731,9252017Assets 2018: $1,616,049Liabilities 2018: $4,634Net Assets 2018: $1,611,4152018Assets 2019: $1,623,920Liabilities 2019: $4,284Net Assets 2019: $1,619,6362019Assets 2020: $1,560,350Liabilities 2020: $1,459Net Assets 2020: $1,558,8912020Assets 2021: $1,561,465Liabilities 2021: $3,289Net Assets 2021: $1,558,1762021Assets 2022: $1,396,055Liabilities 2022: $4,474Net Assets 2022: $1,391,5812022Assets 2023: $1,426,277Liabilities 2023: $4,053Net Assets 2023: $1,422,2242023Assets 2024: $1,268,060Liabilities 2024: $4,776Net Assets 2024: $1,263,2842024Assets 2025: $1,718,283Liabilities 2025: $4,357Net Assets 2025: $1,713,9262025

Highlighted filing

2016

Assets$1,829,723
Liabilities$5,040
Net Assets$1,824,683
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $963,455Expenses 2012: $956,271Net Income 2012: $7,1842012Revenue 2013: $913,856Expenses 2013: $980,437Net Income 2013: -$66,5812013Revenue 2014: $934,195Expenses 2014: $978,927Net Income 2014: -$44,7322014Revenue 2015: $1,022,078Expenses 2015: $947,792Net Income 2015: $74,2862015Revenue 2016: $1,051,386Expenses 2016: $1,045,276Net Income 2016: $6,1102016Revenue 2017: $1,030,203Expenses 2017: $1,122,961Net Income 2017: -$92,7582017Revenue 2018: $1,068,476Expenses 2018: $1,188,986Net Income 2018: -$120,5102018Revenue 2019: $1,129,791Expenses 2019: $1,121,570Net Income 2019: $8,2212019Revenue 2020: $1,048,045Expenses 2020: $1,108,790Net Income 2020: -$60,7452020Revenue 2021: $1,144,193Expenses 2021: $1,144,908Net Income 2021: -$7152021Revenue 2022: $1,136,107Expenses 2022: $1,302,702Net Income 2022: -$166,5952022Revenue 2023: $1,371,722Expenses 2023: $1,341,079Net Income 2023: $30,6432023Revenue 2024: $1,385,362Expenses 2024: $1,544,302Net Income 2024: -$158,9402024Revenue 2025: $2,037,775Expenses 2025: $1,587,133Net Income 2025: $450,6422025

Highlighted filing

2016

Revenue$1,051,386
Expenses$1,045,276
Net Income$6,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 7, 2016
Return Version
2015v2.0
Gross Receipts
$1,054,543
Mission and Program Overview

Mission

To promote animal welfare and responsible pet ownership by providing humane programs and services including pet facilitated therapy, lost & found pet referral, animal rescues, humane education speakers, pet microchiping, investigation of animal cruelty and/or neglect, pet adoptions and animal sheltering.

To promote animal welfare and responsible pet ownership and to provide animal control services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,818,573$1,824,683▲ $6,110
Land, Buildings, and Equipment, Net$1,436,228$1,422,023▼ $14,205
Savings and Temporary Cash Investments$246,991$245,981▼ $1,010
Cash and Non-Interest-Bearing Accounts$133,799$159,769▲ $25,970
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$1,818,968$1,829,723▲ $10,755
Other Assets Total$1,950$1,950→ $0
Liabilities
Other Liabilities$395$5,040▲ $4,645
Total Liabilities$395$5,040▲ $4,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,818,573$1,824,683▲ $6,110
Total Liabilities and Net Assets / Fund Balance$1,818,968$1,829,723▲ $10,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,195,155$402,919$1,598,074
Equipment$46,363$185,467$231,830
Leasehold Improvements$62,753$116,467$179,220
Land$116,754-$116,754
Other Land Buildings$998$2,565$3,563
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine B GreenExecutive DirectorFT$81,850$81,850

Board Members and Trustees

NameTitle
Mitchel BrownPresident
Debbie WrightVice President
Danielle SepulvedaMember
Michael CrossSecretary
Mary StarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,303
Program Service Revenue
$937,334
Investment Income
$525
Other Revenue
$8,224
All Other Contributions
$105,303
Change in Net Assets
$6,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,170
Other Expenses$428,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,522$101,492-$415,014
All Other Expenses$123,200$29,352-$152,552
Current Officers, Directors, Trustees, and Key Employees-$81,850-$81,850
Other Employee Benefits$55,560$18,026-$73,586
Depreciation Depletion$10,761$55,645-$66,406
Payroll Taxes$30,096$16,624-$46,720
Insurance$31,876$10,937-$42,813
Other Expenses$18,617$2,748-$18,617
Fees for Services Accounting-$18,087-$18,087
Travel$3,124--$3,124
Advertising$722$1,275-$1,997
Fees for Services Legal$1,287$44-$1,331
Conferences and Meetings$1,198$87-$1,285
Office Expenses-$1,209-$1,209
Interest-$102-$102
Total Functional Expenses$668,194$377,082$0$1,045,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,343
Fundraising Direct Expenses$3,157
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 Taxes Payable$2,351
Insurance Withholding Payable$1,689
Credit Card Payable$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“Organization does not have a formal review procedure, but complete copy is held in administrative files available for review by organization directors, manager and general public.”

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

“Compensation agreements subject to board of directors' review and approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation agreements subject to board of directors' review and approval.”

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

“Documents provided upon request at organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Northwest Spca
EIN
94-2587540
Phone
5305337636
Address
2787 S 5TH AVE, OROVILLE, CA 95965

Signing Officer

Name
Lorraine B Green
Title
Executive Director
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
8

Preparer

Firm
Davis Hammon & Co
Address
2080 Myers Street Suite 3, Oroville, CA 95966
Preparer
Stephen J Herr
Phone
5305333392
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ALARM SYSTEM: Column (A) - Total = $840; Column (B) - Program Services = $840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ANIMAL DISPOSAL: Column (A) - Total = $17555; Column (B) - Program Services = $17555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $112; Column (B) - Program Services = $0; Column (C) - Management & General = $112; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAT BOXES: Column (A) - Total = $262; Column (B) - Program Services = $262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAT LITTER: Column (A) - Total = $4364; Column (B) - Program Services = $4364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSES: Column (A) - Total = $9856; Column (B) - Program Services = $0; Column (C) - Management & General = $9856; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COPIER COSTS: Column (A) - Total = $560; Column (B) - Program Services = $0; Column (C) - Management & General = $560; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DMV LICENSES: Column (A) - Total = $2142; Column (B) - Program Services = $2142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $787; Column (B) - Program Services = $175; Column (C) - Management & General = $612; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD: Column (A) - Total = $2636; Column (B) - Program Services = $2636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL: Column (A) - Total = $1962; Column (B) - Program Services = $1962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GARBAGE COLLECTION: Column (A) - Total = $4071; Column (B) - Program Services = $4071; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HIRING/EMPLOYEE EXPENSE: Column (A) - Total = $35; Column (B) - Program Services = $0; Column (C) - Management & General = $35; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HW/LUK/Parvo Tests: Column (A) - Total = $6740; Column (B) - Program Services = $6740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LANDSCAPE MAINTENANCE: Column (A) - Total = $3615; Column (B) - Program Services = $0; Column (C) - Management & General = $3615; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES & FEES: Column (A) - Total = $350; Column (B) - Program Services = $200; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $5529; Column (B) - Program Services = $5289; Column (C) - Management & General = $240; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT FEES: Column (A) - Total = $2556; Column (B) - Program Services = $0; Column (C) - Management & General = $2556; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MICROCHIPS: Column (A) - Total = $10393; Column (B) - Program Services = $10393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEWSLETTER EXPENSE: Column (A) - Total = $3713; Column (B) - Program Services = $3713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $1100; Column (B) - Program Services = $0; Column (C) - Management & General = $1100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1381; Column (B) - Program Services = $950; Column (C) - Management & General = $431; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $877; Column (B) - Program Services = $877; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $1358; Column (B) - Program Services = $265; Column (C) - Management & General = $1093; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RABIES SHOT EXPENSE: Column (A) - Total = $1391; Column (B) - Program Services = $1391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RADIO/PAGER EXPENSE: Column (A) - Total = $5470; Column (B) - Program Services = $5470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT: Column (A) - Total = $2869; Column (B) - Program Services = $2786; Column (C) - Management & General = $83; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE VEHICLES: Column (A) - Total = $4384; Column (B) - Program Services = $4384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $12640; Column (B) - Program Services = $8576; Column (C) - Management & General = $4064; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SEWER FEES: Column (A) - Total = $3255; Column (B) - Program Services = $3255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPAY/NEUTER: Column (A) - Total = $17566; Column (B) - Program Services = $17566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STATE HUMANE OFFICER: Column (A) - Total = $353; Column (B) - Program Services = $353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $5460; Column (B) - Program Services = $701; Column (C) - Management & General = $4759; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $4714; Column (B) - Program Services = $4714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“USE TAX: Column (A) - Total = $86; Column (B) - Program Services = $0; Column (C) - Management & General = $86; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VETERINARY: Column (A) - Total = $2784; Column (B) - Program Services = $2784; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER: Column (A) - Total = $8786; Column (B) - Program Services = $8786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 549 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.

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IRS990/DepreciationDepletionGrp/TotalAmt066406
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IRS990/EmployeeCnt023
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IRS990/ExpenseAmt0400398
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018087
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MITCHEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY STARK
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE SEPULVEDA
IRS990/Form990PartVIISectionAGrp/PersonNm5LORRAINE B GREEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt581850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03157
IRS990/FundraisingGrossIncomeAmt05343
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt01054543
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010937
IRS990/InsuranceGrp/ProgramServicesAmt031876
IRS990/InsuranceGrp/TotalAmt042813
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0102
IRS990/InterestGrp/TotalAmt0102
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0707418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01436228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01422023
IRS990/LandBldgEquipCostOrOtherBssAmt02129441
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE ANIMAL WELFARE AND RESPONSIBLE PET OWNERSHIP BY PROVIDING HUMANE PROGRAMS AND SERVICES INCLUDING PET FACILITATED THERAPY, LOST & FOUND PET REFERRAL, ANIMAL RESCUES, HUMANE EDUCATION SPEAKERS, PET MICROCHIPING, INVESTIGATION OF ANIMAL CRUELTY AND/OR NEGLECT, PET ADOPTIONS AND ANIMAL SHELTERING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01818573
IRS990/NetAssetsOrFundBalancesEOYAmt01824683
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02186
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02186
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01209
IRS990/OfficeExpensesGrp/TotalAmt01209
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01950
IRS990/OtherAssetsTotalGrp/EOYAmt01950
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073586
IRS990/OtherExpensesGrp/Desc0DRUGS & MEDICATION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPAY/NEUTER SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12748
IRS990/OtherExpensesGrp/ProgramServicesAmt042215
IRS990/OtherExpensesGrp/ProgramServicesAmt136016
IRS990/OtherExpensesGrp/ProgramServicesAmt218617
IRS990/OtherExpensesGrp/TotalAmt042215
IRS990/OtherExpensesGrp/TotalAmt139604
IRS990/OtherExpensesGrp/TotalAmt238764
IRS990/OtherExpensesGrp/TotalAmt318617
IRS990/OtherLiabilitiesGrp/BOYAmt0395
IRS990/OtherLiabilitiesGrp/EOYAmt05040
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06038
IRS990/OtherRevenueTotalAmt06038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415014
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016624
IRS990/PayrollTaxesGrp/ProgramServicesAmt030096
IRS990/PayrollTaxesGrp/TotalAmt046720
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS/SURRENDERS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS/IMPOUNDS
IRS990/ProgramServiceRevenueGrp/Desc2LICENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1832964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1832964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210242
IRS990/ProgSrvcAccomActy2Grp/Desc0S.P.C.A. PROGRAMS & MANAGEMENT FOR EDUCATION OF CHILDREN & GENERAL PUBLIC, PUBLICATIONS, PUBLIC SPEAKING & PET-OF-THE-WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145263
IRS990/ProgSrvcAccomActy3Grp/Desc0ANIMAL CONTROL & STATE HUMANE OFFICERS SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122533
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-913
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0390046
IRS990/PYOtherRevenueAmt06986
IRS990/PYProgramServiceRevenueAmt0879354
IRS990/PYRevenuesLessExpensesAmt074286
IRS990/PYSalariesCompEmpBnftPaidAmt0557746
IRS990/PYTotalExpensesAmt0947792
IRS990/PYTotalRevenueAmt01022078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06110
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01818573
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01824683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245981
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0443134
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0945558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0886340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0872417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0856272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0882266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04442853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04885987
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01050861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01022991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0934894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0913833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0963408
IRS990ScheduleA/Total509Grp/TotalAmt04885987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01050886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01023011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0934914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0913856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0963455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04886122
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01195155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0402919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01598074
IRS990ScheduleD/EquipmentGrp/BookValueAmt046363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231830
IRS990ScheduleD/LandGrp/BookValueAmt0116754
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116754
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062753
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0179220
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01422023
IRS990ScheduleD/TotalLiabilityAmt05040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT HAVE A FORMAL REVIEW PROCEDURE, BUT COMPLETE COPY IS HELD IN ADMINISTRATIVE FILES AVAILABLE FOR REVIEW BY ORGANIZATION DIRECTORS, MANAGER AND GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION AGREEMENTS SUBJECT TO BOARD OF DIRECTORS' REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AGREEMENTS SUBJECT TO BOARD OF DIRECTORS' REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS PROVIDED UPON REQUEST AT ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALARM SYSTEM: Column (A) - Total = $840; Column (B) - Program Services = $840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL DISPOSAL: Column (A) - Total = $17555; Column (B) - Program Services = $17555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,829,723
Liabilities
$5,040
Net assets
$1,824,683
Revenue
$1,051,386
Expenses
$1,045,276
Net income
$6,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.71$2.04$1.59$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.26$1.39$1.54$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.42$1.37$1.34$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.39$1.14$1.30$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$1.14$1.14$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$1.05$1.11$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$1.13$1.12$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.61$1.07$1.19$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.73$1.03$1.12$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$1.05$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.02$0.95$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.74$0.93$0.98$0.04
2013Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.91$0.98$0.07
2012Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$0.96$0.96$0.01