Civic Intelligence

Northwest Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2019 • EIN 94-2587540

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 30, 2019

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$81,781

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.7%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,623,920

Up $7,871 (+0.5%) from 2018

Net Assets

Up

$1,619,636

Up $8,221 (+0.5%) from 2018

Liabilities

Down

$4,284

Down $350 (-7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin42nd percentile

Revenue

Up

$1,129,791

Up $61,315 (+5.7%) from 2018

Expenses

Down

$1,121,570

Down $67,416 (-5.7%) from 2018

Net Income

Up

$8,221

Up $128,731 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$1,623,920
Liabilities$4,284
Net Assets$1,619,636
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$1,129,791
Expenses$1,121,570
Net Income$8,221
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,130,547
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$1,611,415$1,619,636▲ $8,221
Land, Buildings, and Equipment, Net$1,315,315$1,399,819▲ $84,504
Cash and Non-Interest-Bearing Accounts$57,927$184,453▲ $126,526
Savings and Temporary Cash Investments$242,807$39,648▼ $203,159
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$1,616,049$1,623,920▲ $7,871
Other Assets Total-$0-
Liabilities
Other Liabilities$4,634$4,284▼ $350
Total Liabilities$4,634$4,284▼ $350
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,611,415$1,619,636▲ $8,221
Total Liabilities and Net Assets / Fund Balance$1,616,049$1,623,920▲ $7,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,081,052$529,022$1,610,074
Leasehold Improvements$184,886$162,304$347,190
Equipment$16,962$179,297$196,259
Land$116,754-$116,754
Other Land Buildings$165$3,398$3,563
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine B GreenExecutive DirectorFT$81,781$81,781

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$193,375
Program Service Revenue
$921,985
Investment Income
$402
Other Revenue
$14,029
All Other Contributions
$193,375
Change in Net Assets
$8,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,940
Other Expenses$426,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,258$123,474-$468,732
All Other Expenses$146,883$27,266-$174,149
Other Employee Benefits$60,203$32,778-$92,981
Current Officers, Directors, Trustees, and Key Employees-$81,781-$81,781
Depreciation Depletion$15,915$63,051-$78,966
Payroll Taxes$33,304$18,142-$51,446
Insurance$31,311$5,775-$37,086
Other Expenses$18,675$2,928-$18,675
Fees for Services Accounting-$18,234-$18,234
Travel$2,997--$2,997
Advertising$412$1,566-$1,978
Office Expenses$58$1,591-$1,649
Conferences and Meetings$1,299$181-$1,480
Interest-$156-$156
Total Functional Expenses$708,410$413,160$0$1,121,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,305
Fundraising Direct Expenses$756
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$2,518
Insurance Withholding Payable$1,766
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
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
5

Preparer

Firm
Davis Hammon & Co Blackline Partners LLC
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 = $912; Column (B) - Program Services = $0; Column (C) - Management & General = $912; Column (D) - Fundraising = $0”

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

“CAT BOXES: Column (A) - Total = $869; Column (B) - Program Services = $869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CAT LITTER: Column (A) - Total = $3724; Column (B) - Program Services = $3724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“COMPUTER EXPENSES: Column (A) - Total = $8032; Column (B) - Program Services = $187; Column (C) - Management & General = $7845; Column (D) - Fundraising = $0”

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

“COPIER COSTS: Column (A) - Total = $305; Column (B) - Program Services = $0; Column (C) - Management & General = $305; Column (D) - Fundraising = $0”

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

“DMV LICENSES: Column (A) - Total = $1037; Column (B) - Program Services = $1037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $919; Column (B) - Program Services = $470; Column (C) - Management & General = $449; Column (D) - Fundraising = $0”

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

“FOOD: Column (A) - Total = $8676; Column (B) - Program Services = $8676; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FUEL: Column (A) - Total = $6258; Column (B) - Program Services = $6258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GARBAGE COLLECTION: Column (A) - Total = $4925; Column (B) - Program Services = $4925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HIRING/EMPLOYEE COSTS: Column (A) - Total = $132; Column (B) - Program Services = $132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HW/LUK/Parvo Tests: Column (A) - Total = $4849; Column (B) - Program Services = $4849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LANDSCAPE MAINTENANCE: Column (A) - Total = $3146; Column (B) - Program Services = $0; Column (C) - Management & General = $3146; Column (D) - Fundraising = $0”

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

“LICENSES & FEES: Column (A) - Total = $645; Column (B) - Program Services = $475; Column (C) - Management & General = $170; Column (D) - Fundraising = $0”

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

“MEALS: Column (A) - Total = $4962; Column (B) - Program Services = $4962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MERCHANT FEES: Column (A) - Total = $2512; Column (B) - Program Services = $0; Column (C) - Management & General = $2512; Column (D) - Fundraising = $0”

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

“MICROCHIPS: Column (A) - Total = $11350; Column (B) - Program Services = $11350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“NEWSLETTER EXPENSE: Column (A) - Total = $2252; Column (B) - Program Services = $2252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OUTSIDE SERVICES: Column (A) - Total = $615; Column (B) - Program Services = $615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $800; Column (B) - Program Services = $50; Column (C) - Management & General = $750; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $409; Column (B) - Program Services = $409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROPERTY TAXES: Column (A) - Total = $1481; Column (B) - Program Services = $187; Column (C) - Management & General = $1294; Column (D) - Fundraising = $0”

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

“RABIES SHOT EXPENSE: Column (A) - Total = $3974; Column (B) - Program Services = $3974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RADIO/PAGER EXPENSE: Column (A) - Total = $8392; Column (B) - Program Services = $8392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RENT: Column (A) - Total = $3706; Column (B) - Program Services = $3706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE VEHICLES: Column (A) - Total = $3057; Column (B) - Program Services = $3057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $17125; Column (B) - Program Services = $12936; Column (C) - Management & General = $4189; Column (D) - Fundraising = $0”

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

“SEWER FEES: Column (A) - Total = $3399; Column (B) - Program Services = $3399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPAY/NEUTER SUPPLIES: Column (A) - Total = $14729; Column (B) - Program Services = $14729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SPAY/NEUTER: Column (A) - Total = $18389; Column (B) - Program Services = $18389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STATE HUMANE OFFICER: Column (A) - Total = $305; Column (B) - Program Services = $305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $5656; Column (B) - Program Services = $0; Column (C) - Management & General = $5656; Column (D) - Fundraising = $0”

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

“UNIFORMS: Column (A) - Total = $3637; Column (B) - Program Services = $3637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“USE TAX: Column (A) - Total = $38; Column (B) - Program Services = $0; Column (C) - Management & General = $38; Column (D) - Fundraising = $0”

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

“VETERINARY: Column (A) - Total = $12108; Column (B) - Program Services = $12108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WATER: Column (A) - Total = $10824; Column (B) - Program Services = $10824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 539 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/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/ReportableCompFromOrgAmt581781
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/FundraisingDirectExpensesAmt0756
IRS990/FundraisingGrossIncomeAmt08305
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01130547
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05775
IRS990/InsuranceGrp/ProgramServicesAmt031311
IRS990/InsuranceGrp/TotalAmt037086
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0156
IRS990/InterestGrp/TotalAmt0156
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0402
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0874021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01315315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01399819
IRS990/LandBldgEquipCostOrOtherBssAmt02273840
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/NetAssetsOrFundBalancesBOYAmt01611415
IRS990/NetAssetsOrFundBalancesEOYAmt01619636
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07549
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07549
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01591
IRS990/OfficeExpensesGrp/ProgramServicesAmt058
IRS990/OfficeExpensesGrp/TotalAmt01649
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092981
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DRUGS & MEDICATION
IRS990/OtherExpensesGrp/Desc3ANIMAL DISPOSAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12928
IRS990/OtherExpensesGrp/ProgramServicesAmt025118
IRS990/OtherExpensesGrp/ProgramServicesAmt126977
IRS990/OtherExpensesGrp/ProgramServicesAmt218675
IRS990/OtherExpensesGrp/TotalAmt036237
IRS990/OtherExpensesGrp/TotalAmt128046
IRS990/OtherExpensesGrp/TotalAmt226977
IRS990/OtherExpensesGrp/TotalAmt318675
IRS990/OtherLiabilitiesGrp/BOYAmt04634
IRS990/OtherLiabilitiesGrp/EOYAmt04284
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06480
IRS990/OtherRevenueTotalAmt06480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468732
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018142
IRS990/PayrollTaxesGrp/ProgramServicesAmt033304
IRS990/PayrollTaxesGrp/TotalAmt051446
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/RelatedOrExemptFuncIncomeAmt059380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1854244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1854244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28361
IRS990/ProgSrvcAccomActy2Grp/Desc0S.P.C.A. PROGRAMS & MANAGEMENT FOR EDUCATION OF CHILDREN & GENERAL PUBLIC, PUBLICATIONS, PUBLIC SPEAKING & PET-OF-THE-WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150668
IRS990/ProgSrvcAccomActy3Grp/Desc0ANIMAL CONTROL & STATE HUMANE OFFICERS SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124983
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139949
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1840
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0478004
IRS990/PYOtherRevenueAmt07677
IRS990/PYProgramServiceRevenueAmt0922690
IRS990/PYRevenuesLessExpensesAmt0-120510
IRS990/PYSalariesCompEmpBnftPaidAmt0710982
IRS990/PYTotalExpensesAmt01188986
IRS990/PYTotalRevenueAmt01068476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08221
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01611415
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01619636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0665965
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0936014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0930367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0939455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0945558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0886340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04637734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0796
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05303699
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01129389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01070316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01030142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01050861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01022991
IRS990ScheduleA/Total509Grp/TotalAmt05303699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01129791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01070604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01030203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01050886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01023011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05304495
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01081052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0529022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01610074
IRS990ScheduleD/EquipmentGrp/BookValueAmt016962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196259
IRS990ScheduleD/LandGrp/BookValueAmt0116754
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116754
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0184886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162304
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0347190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03398
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01399819
IRS990ScheduleD/TotalLiabilityAmt04284
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 = $912; Column (B) - Program Services = $0; Column (C) - Management & General = $912; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAT BOXES: Column (A) - Total = $869; Column (B) - Program Services = $869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAT LITTER: Column (A) - Total = $3724; Column (B) - Program Services = $3724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER EXPENSES: Column (A) - Total = $8032; Column (B) - Program Services = $187; Column (C) - Management & General = $7845; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COPIER COSTS: Column (A) - Total = $305; Column (B) - Program Services = $0; Column (C) - Management & General = $305; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DMV LICENSES: Column (A) - Total = $1037; Column (B) - Program Services = $1037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS: Column (A) - Total = $919; Column (B) - Program Services = $470; Column (C) - Management & General = $449; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOOD: Column (A) - Total = $8676; Column (B) - Program Services = $8676; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUEL: Column (A) - Total = $6258; Column (B) - Program Services = $6258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GARBAGE COLLECTION: Column (A) - Total = $4925; Column (B) - Program Services = $4925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HIRING/EMPLOYEE COSTS: Column (A) - Total = $132; Column (B) - Program Services = $132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HW/LUK/Parvo Tests: Column (A) - Total = $4849; Column (B) - Program Services = $4849; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LANDSCAPE MAINTENANCE: Column (A) - Total = $3146; Column (B) - Program Services = $0; Column (C) - Management & General = $3146; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSES & FEES: Column (A) - Total = $645; Column (B) - Program Services = $475; Column (C) - Management & General = $170; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEALS: Column (A) - Total = $4962; Column (B) - Program Services = $4962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MERCHANT FEES: Column (A) - Total = $2512; Column (B) - Program Services = $0; Column (C) - Management & General = $2512; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,623,920
Liabilities
$4,284
Net assets
$1,619,636
Revenue
$1,129,791
Expenses
$1,121,570
Net income
$8,221
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
2019Detailed filing. Detailed filing data is available for this year.$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