Civic Intelligence

Valley Oak Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2012 • EIN 94-2770238

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 18, 2013

Organization Profilewww.vospca.org

View Organization Page

29016 Highway 9993277
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$721,986

No earlier filing loaded for comparison.

Net Assets

$614,524

No earlier filing loaded for comparison.

Liabilities

$107,462

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,051,630

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2012: $721,986Liabilities 2012: $107,462Net Assets 2012: $614,5242012Assets 2013: $892,437Liabilities 2013: $113,865Net Assets 2013: $778,5722013Assets 2014: $930,196Liabilities 2014: $67,276Net Assets 2014: $862,9202014Assets 2015: $999,081Liabilities 2015: $86,938Net Assets 2015: $912,1432015Assets 2016: $1,268,374Liabilities 2016: $408,009Net Assets 2016: $860,3652016Assets 2017: $1,038,003Liabilities 2017: $443,715Net Assets 2017: $594,2882017Assets 2018: $1,986,400Liabilities 2018: $163,429Net Assets 2018: $1,822,9712018Assets 2019: $1,924,254Liabilities 2019: $183,041Net Assets 2019: $1,741,2132019Assets 2020: $1,980,875Liabilities 2020: $218,014Net Assets 2020: $1,762,8612020Assets 2021: $1,973,866Liabilities 2021: $203,683Net Assets 2021: $1,770,1832021Assets 2022: $2,613,745Liabilities 2022: $79,559Net Assets 2022: $2,534,1862022Assets 2023: $2,685,078Liabilities 2023: $17,545Net Assets 2023: $2,667,5332023Assets 2024: $2,740,724Liabilities 2024: $108,813Net Assets 2024: $2,631,9112024

Highlighted filing

2012

Assets$721,986
Liabilities$107,462
Net Assets$614,524
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,051,6302012Revenue 2013: $1,747,234Expenses 2013: $1,592,101Net Income 2013: $155,1332013Revenue 2014: $1,671,244Expenses 2014: $1,621,742Net Income 2014: $49,5022014Revenue 2015: $1,913,956Expenses 2015: $1,848,875Net Income 2015: $65,0812015Revenue 2016: $1,805,032Expenses 2016: $1,856,782Net Income 2016: -$51,7502016Revenue 2017: $1,031,231Expenses 2017: $1,297,308Net Income 2017: -$266,0772017Revenue 2018: $2,172,619Expenses 2018: $1,230,012Net Income 2018: $942,6072018Revenue 2019: $1,298,308Expenses 2019: $1,381,880Net Income 2019: -$83,5722019Revenue 2020: $1,366,741Expenses 2020: $1,313,127Net Income 2020: $53,6142020Revenue 2021: $1,854,317Expenses 2021: $1,599,548Net Income 2021: $254,7692021Revenue 2022: $2,250,799Expenses 2022: $1,507,015Net Income 2022: $743,7842022Revenue 2023: $1,773,237Expenses 2023: $1,639,890Net Income 2023: $133,3472023Revenue 2024: $1,736,950Expenses 2024: $1,772,572Net Income 2024: -$35,6222024

Highlighted filing

2012

Revenue-
Expenses$2,051,630
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 18, 2013
Return Version
2011v1.2
Gross Receipts
$1,856,549
Mission and Program Overview

Mission

Society for the prevention of cruelty to animals.

Major Activities

Activity 2
Spay/neuter services - provides low cost surgeries to encourage control of pet population.
Activity 3
Adoption services - care and boarding of stray and owner surrendered animals. Health checks, vaccinations, grooming and counseling for prospective adoptors.
Filing and Contact Details

Filer

EIN
94-2770238
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED AND APPROVED BY THE EXCECUTIVE DIRECTOR AND PRESIDENT BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1YEARLY AND ONGOING THROUGH CONVERSATIONS WITH BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION REVIEWS AND APPROVALS ARE CONDUCTED BY THE BOARD OF DIRECTORS AFTER THE ANNUAL BUDGET IS REVIEWED AND APPROVED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY04675
IRS990/TemporarilyRestrictedNetAssets/EOY0521818
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1029016 HIGHWAY 99
IRS990/TheBooksAreInCareOf/AddressUS/City0VISALIA

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Filings

Displayed year

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

Open filing
Assets
$721,986
Liabilities
$107,462
Net assets
$614,524
Revenue
-
Expenses
$2,051,630
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.11$2.63$1.74$1.77$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.67$1.77$1.64$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.08$2.53$2.25$1.51$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.20$1.77$1.85$1.60$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.22$1.76$1.37$1.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.18$1.74$1.30$1.38$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.16$1.82$2.17$1.23$0.94
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.44$0.59$1.03$1.30$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.41$0.86$1.81$1.86$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.91$1.91$1.85$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$1.67$1.62$0.05
2013Summary only. Only limited summary data is available for this year.$0.89$0.11$0.78$1.75$1.59$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.11$0.61$2.05