Civic Intelligence

Northwest Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2023 • EIN 94-2587540

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$87,940

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

43rd percentile

2.2%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,426,277

Up $30,222 (+2.2%) from 2022

Net Assets

Up

$1,422,224

Up $30,643 (+2.2%) from 2022

Liabilities

Down

$4,053

Down $421 (-9.4%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin46th percentile

Revenue

Up

$1,371,722

Up $235,615 (+21%) from 2022

Expenses

Up

$1,341,079

Up $38,377 (+2.9%) from 2022

Net Income

Up

$30,643

Up $197,238 (+118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$1,426,277
Liabilities$4,053
Net Assets$1,422,224
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$1,371,722
Expenses$1,341,079
Net Income$30,643
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$1,371,722
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$1,391,581$1,422,224▲ $30,643
Land, Buildings, and Equipment, Net$1,145,158$1,082,753▼ $62,405
Cash and Non-Interest-Bearing Accounts$162,240$298,809▲ $136,569
Savings and Temporary Cash Investments$82,700$38,059▼ $44,641
Intangible Assets$5,957$6,656▲ $699
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,396,055$1,426,277▲ $30,222
Other Assets Total-$0-
Liabilities
Other Liabilities$4,474$4,053▼ $421
Total Liabilities$4,474$4,053▼ $421
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,391,581$1,422,224▲ $30,643
Total Liabilities and Net Assets / Fund Balance$1,396,055$1,426,277▲ $30,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$902,139$679,119$1,581,258
Leasehold Improvements$32,755$324,361$357,116
Equipment$47,105$243,175$290,280
Land$100,754-$100,754
Other Land Buildings-$3,563$3,563
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine B GreenExecutive DirectorFT$87,940$87,940

Board Members and Trustees

NameTitle
Mitchel BrownPresident
Patricia CaseyVice President
Danielle SepulvedaMember
Michael CrossSecretary
Mary StarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,711
Program Service Revenue
$1,263,047
Investment Income
$5,056
Other Revenue
$15,908
All Other Contributions
$87,711
Change in Net Assets
$30,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,734
Other Expenses$489,345
Total Fundraising Expense$5,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,371$114,574-$584,945
All Other Expenses$169,968$27,828$5,958$203,754
Other Employee Benefits$75,828$43,083-$118,911
Depreciation Depletion$20,397$74,569-$94,966
Current Officers, Directors, Trustees, and Key Employees-$87,940-$87,940
Payroll Taxes$42,146$17,792-$59,938
Insurance-$33,073-$33,073
Other Expenses$3,088$16,619-$19,707
Fees for Services Accounting-$10,460-$10,460
Travel$4,205--$4,205
Occupancy$4,057--$4,057
Office Expenses$613$771-$1,384
Total Functional Expenses$864,410$470,711$5,958$1,341,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,145
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$3,786
Insurance Withholding$267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“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, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
1

Preparer

Firm
Matthews Hutton & Warren CPAs
Address
2227 Myers Ste A, Oroville, CA 95966
Preparer
J Michael Hutton
Phone
5305349047
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“ALARM SYSTEM: Column (A) - Total = $2506; Column (B) - Program Services = $0; Column (C) - Management & General = $2506; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ANIMAL DISPOSAL: Column (A) - Total = $18544; Column (B) - Program Services = $18544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“CAT BOX: Column (A) - Total = $796; Column (B) - Program Services = $796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CAT LITTER: Column (A) - Total = $14337; Column (B) - Program Services = $14337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“COPIER COSTS: Column (A) - Total = $917; Column (B) - Program Services = $0; Column (C) - Management & General = $917; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DMV LICENSES: Column (A) - Total = $812; Column (B) - Program Services = $812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $997; Column (B) - Program Services = $577; Column (C) - Management & General = $420; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FOOD: Column (A) - Total = $6642; Column (B) - Program Services = $6642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL: Column (A) - Total = $4288; Column (B) - Program Services = $4288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GARBAGE COLLECTION: Column (A) - Total = $5804; Column (B) - Program Services = $5804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HW/LUK/Parvo Tests: Column (A) - Total = $9983; Column (B) - Program Services = $9983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LANDSCAPE MAINTENANCE: Column (A) - Total = $3070; Column (B) - Program Services = $0; Column (C) - Management & General = $3070; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES & FEES: Column (A) - Total = $1922; Column (B) - Program Services = $1722; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS: Column (A) - Total = $3414; Column (B) - Program Services = $1861; Column (C) - Management & General = $1553; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MERCHANT FEES: Column (A) - Total = $2043; Column (B) - Program Services = $0; Column (C) - Management & General = $2043; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MICROCHIPS: Column (A) - Total = $7355; Column (B) - Program Services = $7355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“NEWSLETTER EXPENSE: Column (A) - Total = $275; Column (B) - Program Services = $275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER EXPENSES: Column (A) - Total = $5958; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5958”

Form 990, Part IX, Line 24E

“OUTSIDE SERVICES: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYPAL FEES: Column (A) - Total = $362; Column (B) - Program Services = $0; Column (C) - Management & General = $362; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1044; Column (B) - Program Services = $1044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $92; Column (B) - Program Services = $92; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $1326; Column (B) - Program Services = $0; Column (C) - Management & General = $1326; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RABIES SHOT EXPENSE: Column (A) - Total = $2425; Column (B) - Program Services = $2425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RADIO/PAGER EXPENSE: Column (A) - Total = $9434; Column (B) - Program Services = $9434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE VEHICLES: Column (A) - Total = $5312; Column (B) - Program Services = $5312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $15203; Column (B) - Program Services = $10715; Column (C) - Management & General = $4488; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SEWER FEES: Column (A) - Total = $4167; Column (B) - Program Services = $4167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPAY/NEUTER SUPPLIES: Column (A) - Total = $16487; Column (B) - Program Services = $16148; Column (C) - Management & General = $339; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPAY/NEUTER: Column (A) - Total = $17985; Column (B) - Program Services = $17985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $12822; Column (B) - Program Services = $2288; Column (C) - Management & General = $10534; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNIFORMS: Column (A) - Total = $1025; Column (B) - Program Services = $1025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“USE TAX: Column (A) - Total = $32; Column (B) - Program Services = $0; Column (C) - Management & General = $32; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VETERINARY: Column (A) - Total = $4633; Column (B) - Program Services = $4633; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WATER: Column (A) - Total = $16025; Column (B) - Program Services = $16025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 561 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/TotalAmt094966
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IRS990/EmployeeCnt026
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010460
IRS990/FeesForServicesAccountingGrp/TotalAmt010460
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LORRAINE B GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MITCHEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY STARK
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIELLE SEPULVEDA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/FormationYr01979
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IRS990/GainOrLossGrp/OtherAmt05000
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt033073
IRS990/InsuranceGrp/TotalAmt033073
IRS990/IntangibleAssetsGrp/BOYAmt05957
IRS990/IntangibleAssetsGrp/EOYAmt06656
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01250218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01145158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01082753
IRS990/LandBldgEquipCostOrOtherBssAmt02332971
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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/NetAssetsOrFundBalancesBOYAmt01391581
IRS990/NetAssetsOrFundBalancesEOYAmt01422224
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01145
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04057
IRS990/OccupancyGrp/TotalAmt04057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0771
IRS990/OfficeExpensesGrp/ProgramServicesAmt0613
IRS990/OfficeExpensesGrp/TotalAmt01384
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118911
IRS990/OtherExpensesGrp/Desc0DRUGS & MEDICATION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216619
IRS990/OtherExpensesGrp/ProgramServicesAmt049561
IRS990/OtherExpensesGrp/ProgramServicesAmt124176
IRS990/OtherExpensesGrp/ProgramServicesAmt23088
IRS990/OtherExpensesGrp/TotalAmt049561
IRS990/OtherExpensesGrp/TotalAmt141214
IRS990/OtherExpensesGrp/TotalAmt226964
IRS990/OtherExpensesGrp/TotalAmt319707
IRS990/OtherLiabilitiesGrp/BOYAmt04474
IRS990/OtherLiabilitiesGrp/EOYAmt04053
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc1WAGE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02043
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112720
IRS990/OtherRevenueTotalAmt014763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470371
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584945
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017792
IRS990/PayrollTaxesGrp/ProgramServicesAmt042146
IRS990/PayrollTaxesGrp/TotalAmt059938
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS/SURRENDERS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS/IMPOUNDS
IRS990/ProgramServiceRevenueGrp/Desc2FINES
IRS990/ProgramServiceRevenueGrp/Desc3LICENSES
IRS990/ProgramServiceRevenueGrp/Desc4MICROCHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069554
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11170389
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11170389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48445
IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL CONTROL & STATE HUMANE OFFICERS SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222448
IRS990/ProgSrvcAccomActy3Grp/Desc0S.P.C.A. PROGRAMS & MANAGEMENT FOR EDUCATION OF CHILDREN & GENERAL PUBLIC, PUBLICATIONS, PUBLIC SPEAKING & PET-OF-THE-WEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0454441
IRS990/PYOtherRevenueAmt015646
IRS990/PYProgramServiceRevenueAmt01042662
IRS990/PYRevenuesLessExpensesAmt0-166595
IRS990/PYSalariesCompEmpBnftPaidAmt0848261
IRS990/PYTotalExpensesAmt01302702
IRS990/PYTotalRevenueAmt01136107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030643
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01391581
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01422224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0546399
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01268047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01042662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01016437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0952569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0936014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05215729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0505
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05762128
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01355758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01120455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01133292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01023234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01129389
IRS990ScheduleA/Total509Grp/TotalAmt05762128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01355814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01120461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01133296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01023271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01129791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05762633
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/BookValueAmt0902139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0679119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01581258
IRS990ScheduleD/EquipmentGrp/BookValueAmt047105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290280
IRS990ScheduleD/LandGrp/BookValueAmt0100754
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100754
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032755
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0324361
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0357116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01082753
IRS990ScheduleD/TotalLiabilityAmt04053
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/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALARM SYSTEM: Column (A) - Total = $2506; Column (B) - Program Services = $0; Column (C) - Management & General = $2506; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANIMAL DISPOSAL: Column (A) - Total = $18544; Column (B) - Program Services = $18544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES: Column (A) - Total = $38; Column (B) - Program Services = $0; Column (C) - Management & General = $38; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CAT BOX: Column (A) - Total = $796; Column (B) - Program Services = $796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CAT LITTER: Column (A) - Total = $14337; Column (B) - Program Services = $14337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONFERENCES & EDUCATION: Column (A) - Total = $5529; Column (B) - Program Services = $5529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COPIER COSTS: Column (A) - Total = $917; Column (B) - Program Services = $0; Column (C) - Management & General = $917; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DMV LICENSES: Column (A) - Total = $812; Column (B) - Program Services = $812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,426,277
Liabilities
$4,053
Net assets
$1,422,224
Revenue
$1,371,722
Expenses
$1,341,079
Net income
$30,643
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
2023Detailed filing. Detailed filing data is available for this year.$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