Civic Intelligence

Northwest Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2024 • EIN 94-2587540

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,268,060

Down $158,217 (-11%) from 2023

Net Assets

Down

$1,263,284

Down $158,940 (-11%) from 2023

Liabilities

Up

$4,776

Up $723 (+18%) from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin20th percentile

Revenue

Up

$1,385,362

Up $13,640 (+1.0%) from 2023

Expenses

Up

$1,544,302

Up $203,223 (+15%) from 2023

Net Income

Down

-$158,940

Down $189,583 (-619%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2024

Assets$1,268,060
Liabilities$4,776
Net Assets$1,263,284
Open 2024 Filing

Operations Trend

Revenue Growth37th 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

2024

Revenue$1,385,362
Expenses$1,544,302
Net Income-$158,940
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,385,362
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$1,422,224$1,263,284▼ $158,940
Land, Buildings, and Equipment, Net$1,082,753$1,005,835▼ $76,918
Cash and Non-Interest-Bearing Accounts$298,809$194,242▼ $104,567
Savings and Temporary Cash Investments$38,059$63,119▲ $25,060
Intangible Assets$6,656$4,464▼ $2,192
Accounts Receivable-$400-
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$1,426,277$1,268,060▼ $158,217
Other Assets Total-$0-
Liabilities
Other Liabilities$4,053$4,776▲ $723
Total Liabilities$4,053$4,776▲ $723
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,422,224$1,263,284▼ $158,940
Total Liabilities and Net Assets / Fund Balance$1,426,277$1,268,060▼ $158,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$861,596$719,662$1,581,258
Leasehold Improvements$10,999$346,117$357,116
Equipment$32,486$234,665$267,151
Land$100,754-$100,754
Other Land Buildings-$3,563$3,563
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mitchel BrownPresident
Patricia CaseyVice President
Lorraine B GreenExecutive Director
Danielle SepulvedaMember
Michael CrossSecretary
Mary StarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,856
Program Service Revenue
$1,236,568
Investment Income
$73
Other Revenue
$50,865
All Other Contributions
$97,856
Change in Net Assets
$-158,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,021,585
Other Expenses$522,717
Total Fundraising Expense$5,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,591$159,977-$736,568
All Other Expenses$160,782$35,379$5,326$201,487
Other Employee Benefits$81,098$42,798-$123,896
Current Officers, Directors, Trustees, and Key Employees-$87,965-$87,965
Depreciation Depletion$20,552$58,554-$79,106
Payroll Taxes$52,021$21,135-$73,156
Insurance-$31,865-$31,865
Other Expenses$23,648$5,474-$29,122
Fees for Services Accounting-$25,230-$25,230
Travel$3,523--$3,523
Office Expenses$908$683-$1,591
Occupancy$404--$404
Total Functional Expenses$1,036,252$502,724$5,326$1,544,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ales for Tails$10,509$10,509-$10,509
Halloween$8,868$8,868-$8,868
Total Events$19,377$19,377-$19,377
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$3,940
Insurance Withholding$836
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
2024-11-13
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

“ALARM SYSTEM: Column (A) - Total = $1644; Column (B) - Program Services = $0; Column (C) - Management & General = $1644; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ANIMAL DISPOSAL: Column (A) - Total = $18442; Column (B) - Program Services = $17242; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $93; Column (B) - Program Services = $0; Column (C) - Management & General = $93; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CAT BOX: Column (A) - Total = $903; Column (B) - Program Services = $903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CAT LITTER: Column (A) - Total = $11794; Column (B) - Program Services = $11025; Column (C) - Management & General = $769; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMPUTER EXPENSES: Column (A) - Total = $15412; Column (B) - Program Services = $673; Column (C) - Management & General = $14739; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONFERENCES & EDUCATION: Column (A) - Total = $4684; Column (B) - Program Services = $4127; Column (C) - Management & General = $557; 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 = $1687; Column (B) - Program Services = $1687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1658; Column (B) - Program Services = $1346; Column (C) - Management & General = $312; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FIRST AID: Column (A) - Total = $229; Column (B) - Program Services = $0; Column (C) - Management & General = $229; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FOOD: Column (A) - Total = $10644; Column (B) - Program Services = $10644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL: Column (A) - Total = $8931; Column (B) - Program Services = $8931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GARBAGE COLLECTION: Column (A) - Total = $5928; Column (B) - Program Services = $5928; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HW/LUK/Parvo Tests: Column (A) - Total = $10653; Column (B) - Program Services = $10653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LANDSCAPE MAINTENANCE: Column (A) - Total = $3000; Column (B) - Program Services = $0; Column (C) - Management & General = $3000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES & FEES: Column (A) - Total = $546; Column (B) - Program Services = $346; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS: Column (A) - Total = $5981; Column (B) - Program Services = $4278; Column (C) - Management & General = $1703; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“MICROCHIPS: Column (A) - Total = $4709; Column (B) - Program Services = $4709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“OTHER EXPENSES: Column (A) - Total = $5490; Column (B) - Program Services = $160; Column (C) - Management & General = $4; Column (D) - Fundraising = $5326”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“PAYPAL FEES: Column (A) - Total = $324; Column (B) - Program Services = $0; Column (C) - Management & General = $324; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $838; Column (B) - Program Services = $838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $686; Column (B) - Program Services = $338; Column (C) - Management & General = $348; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $1413; Column (B) - Program Services = $0; Column (C) - Management & General = $1413; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RABIES SHOT EXPENSE: Column (A) - Total = $2292; Column (B) - Program Services = $2292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RADIO/PAGER EXPENSE: Column (A) - Total = $7300; Column (B) - Program Services = $7300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE VEHICLES: Column (A) - Total = $4416; Column (B) - Program Services = $4416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SEWER FEES: Column (A) - Total = $4551; Column (B) - Program Services = $4551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPAY/NEUTER SUPPLIES: Column (A) - Total = $14864; Column (B) - Program Services = $14864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPAY/NEUTER: Column (A) - Total = $23266; Column (B) - Program Services = $23266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $5271; Column (B) - Program Services = $0; Column (C) - Management & General = $5271; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNIFORMS: Column (A) - Total = $3581; Column (B) - Program Services = $3581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“USE TAX: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VETERINARY: Column (A) - Total = $3300; Column (B) - Program Services = $3300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WATER: Column (A) - Total = $13384; Column (B) - Program Services = $13384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 555 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AllOtherContributionsAmt097856
IRS990/AllOtherExpensesGrp/FundraisingAmt05326
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IRS990/AllOtherExpensesGrp/TotalAmt0201487
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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/PersonNm1PATRICIA CASEY
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/ReportableCompFromOrgAmt50
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/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt031260
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01385362
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt031865
IRS990/InsuranceGrp/TotalAmt031865
IRS990/IntangibleAssetsGrp/BOYAmt06656
IRS990/IntangibleAssetsGrp/EOYAmt04464
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01304007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01082753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01005835
IRS990/LandBldgEquipCostOrOtherBssAmt02309842
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/NetAssetsOrFundBalancesBOYAmt01422224
IRS990/NetAssetsOrFundBalancesEOYAmt01263284
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031260
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0404
IRS990/OccupancyGrp/TotalAmt0404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0683
IRS990/OfficeExpensesGrp/ProgramServicesAmt0908
IRS990/OfficeExpensesGrp/TotalAmt01591
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123896
IRS990/OtherExpensesGrp/Desc0DRUGS & MEDICATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25474
IRS990/OtherExpensesGrp/ProgramServicesAmt076148
IRS990/OtherExpensesGrp/ProgramServicesAmt140577
IRS990/OtherExpensesGrp/ProgramServicesAmt223648
IRS990/OtherExpensesGrp/TotalAmt076148
IRS990/OtherExpensesGrp/TotalAmt144104
IRS990/OtherExpensesGrp/TotalAmt230137
IRS990/OtherExpensesGrp/TotalAmt329122
IRS990/OtherLiabilitiesGrp/BOYAmt04053
IRS990/OtherLiabilitiesGrp/EOYAmt04776
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc1WAGE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04441
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115164
IRS990/OtherRevenueTotalAmt019605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0576591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0736568
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021135
IRS990/PayrollTaxesGrp/ProgramServicesAmt052021
IRS990/PayrollTaxesGrp/TotalAmt073156
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/Desc3MICROCHIPS
IRS990/ProgramServiceRevenueGrp/Desc4REDEMPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11149605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11149605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46903
IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL CONTROL & STATE HUMANE OFFICERS SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214921
IRS990/ProgSrvcAccomActy3Grp/Desc0S.P.C.A. PROGRAMS & MANAGEMENT FOR EDUCATION OF CHILDREN & GENERAL PUBLIC, PUBLICATIONS, PUBLIC SPEAKING & PET-OF-THE-WEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0489345
IRS990/PYOtherRevenueAmt015908
IRS990/PYProgramServiceRevenueAmt01263047
IRS990/PYRevenuesLessExpensesAmt030643
IRS990/PYSalariesCompEmpBnftPaidAmt0851734
IRS990/PYTotalExpensesAmt01341079
IRS990/PYTotalRevenueAmt01371722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-158940
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01422224
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01263284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063119
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0450880
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01236568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01268047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01042662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01016437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0952569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05516283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0176
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt05967163
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01334424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01355758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01120455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01133292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01023234
IRS990ScheduleA/Total509Grp/TotalAmt05967163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01334497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01355814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01120461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01133296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01023271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05967339
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/BookValueAmt0861596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0719662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01581258
IRS990ScheduleD/EquipmentGrp/BookValueAmt032486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267151
IRS990ScheduleD/LandGrp/BookValueAmt0100754
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100754
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010999
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0346117
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0357116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01005835
IRS990ScheduleD/TotalLiabilityAmt04776
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALES FOR TAILS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HALLOWEEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019377
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 = $1644; Column (B) - Program Services = $0; Column (C) - Management & General = $1644; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL DISPOSAL: Column (A) - Total = $18442; Column (B) - Program Services = $17242; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: Column (A) - Total = $93; Column (B) - Program Services = $0; Column (C) - Management & General = $93; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAT BOX: Column (A) - Total = $903; Column (B) - Program Services = $903; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268,060
Liabilities
$4,776
Net assets
$1,263,284
Revenue
$1,385,362
Expenses
$1,544,302
Net income
-$158,940
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
2024Detailed filing. Detailed filing data is available for this year.$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