Civic Intelligence

Valley Oak Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2022 • EIN 94-2770238

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 11, 2024

Organization Profilewww.vospca.org

View Organization Page

9405 W GoshenVisalia, CA 93291

(559) 651-1111

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,613,745

Up $639,879 (+32%) from 2021

Net Assets

Up

$2,534,186

Up $764,003 (+43%) from 2021

Liabilities

Down

$79,559

Down $124,124 (-61%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin81st percentile

Revenue

Up

$2,250,799

Up $396,482 (+21%) from 2021

Expenses

Down

$1,507,015

Down $92,533 (-5.8%) from 2021

Net Income

Up

$743,784

Up $489,015 (+192%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2022

Assets$2,613,745
Liabilities$79,559
Net Assets$2,534,186
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

2022

Revenue$2,250,799
Expenses$1,507,015
Net Income$743,784
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2024
Return Version
2022v5.0
Gross Receipts
$2,296,295
Mission and Program Overview

Mission

Society for the prevention of cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$908,765$2,323,604▲ $1,414,839
Cash and Non-Interest-Bearing Accounts$1,022,518$206,098▼ $816,420
Inventories for Sale or Use$23,393$64,854▲ $41,461
Prepaid Expenses and Deferred Charges$5,138$5,138→ $0
Savings and Temporary Cash Investments-$0-
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-
Total Assets$1,973,866$2,613,745▲ $639,879
Other Assets Total$14,052$14,051▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,275--
Other Liabilities$24,281$51,432▲ $27,151
Deferred Revenue$17,545$17,545→ $0
Accounts Payable and Accrued Expenses$10,582$10,582→ $0
Total Liabilities$203,683$79,559▼ $124,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,272,792$2,014,550▲ $741,758
Net Assets With Donor Restrictions$497,391$519,636▲ $22,245
Total Net Assets Fund Balance$1,770,183$2,534,186▲ $764,003
Total Liabilities and Net Assets / Fund Balance$1,973,866$2,613,745▲ $639,879

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,480,720$19,402$1,500,122
Leasehold Improvements$368,751$243,863$612,614
Land$444,972-$444,972
Equipment$29,161$117,462$146,623
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lydia HousePresident
Matthew DavisDirector
Tamara JohnsonDirector
Marie AlfanoExecutive Director
Carrie GrooverSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,454
Program Service Revenue
$1,181,860
Investment Income
$702
Other Revenue
$48,783
All Other Contributions
$986,745
Change in Net Assets
$743,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$910,243
Other Expenses$596,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,062$79,673-$796,735
Payroll Taxes$54,248$6,027-$60,275
Occupancy$53,261$5,918-$59,179
Depreciation Depletion$48,205$5,356-$53,561
Other Employee Benefits$40,001$4,444-$44,445
All Other Expenses$26,771$2,975-$29,746
Fees for Services Other$19,512$2,168-$21,680
Other Expenses$14,278$1,586-$15,864
Insurance$12,360$1,373-$13,733
Office Expenses$11,018$1,224-$12,242
Pension Plan Contributions$7,909$879-$8,788
Travel$6,604$734-$7,338
Advertising$4,883$542-$5,425
Fees for Services Legal$113$12-$125
Interest$53$6-$59
Total Functional Expenses$1,356,316$150,699$0$1,507,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,163
Fundraising Direct Expenses$45,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Wags$55,158$55,158$32,105$23,053
General Fundraising$7,677$7,677$1,097$6,580
Total Events$62,835$62,835$38,811$24,024
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
Accrued Wages$20,925
Payroll Liabilities$16,227
Compensated Absences$10,925
Deposits$3,200
Credit Card Liabilities$155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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

“The form 990 is reviewed and approved by the executive director and president before filing.”

Form 990, Part VI, Section B, Line 12C

“Yearly and ongoing through conversations with board members and employees.”

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

“Compensation reviews and approvals are conducted by the board of directors after the annual budget is reviewed and approved.”

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

“Compensation reviews and approvals are conducted by the board of directors after the annual budget is reviewed and approved.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and finacial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Oak Spca
EIN
94-2770238
Phone
5596511111
Address
9405 W GOSHEN, VISALIA, CA 93291

Signing Officer

Name
Marie Alfano
Title
Executive Director
Signed
2024-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Alfano
Formed
1982
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
100

Preparer

Firm
Pine Pedroncelli & Aguilar Inc
Address
3500 W Orchard Court, Visalia, CA 93277
Preparer
Gamaliel Aguilar
Phone
5596259800
Supplemental Narrative

Additional Explanations

Amended Explanation

“Audit for year ended 12/31/2022 is in progress.”

Raw XML AppendixShowing 400 of 482 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010582
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0542
IRS990/AdvertisingGrp/ProgramServicesAmt04883
IRS990/AdvertisingGrp/TotalAmt05425
IRS990/AllOtherContributionsAmt0986745
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02975
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026771
IRS990/AllOtherExpensesGrp/TotalAmt029746
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARIE ALFANO
IRS990/BooksInCareOfDetail/PhoneNum05596511111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09405 W GOSHEN
IRS990/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093291
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01022518
IRS990/CashNonInterestBearingGrp/EOYAmt0206098
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01019454
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0702
IRS990/CYOtherExpensesAmt0596772
IRS990/CYOtherRevenueAmt048783
IRS990/CYProgramServiceRevenueAmt01181860
IRS990/CYRevenuesLessExpensesAmt0743784
IRS990/CYSalariesCompEmpBnftPaidAmt0910243
IRS990/CYTotalExpensesAmt01507015
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02250799
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017545
IRS990/DeferredRevenueGrp/EOYAmt017545
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05356
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048205
IRS990/DepreciationDepletionGrp/TotalAmt053561
IRS990/Desc0VETERINARY SERVICES AND ADOPTION SERVICES - CARE FOR SICK AND INJURED ANIMALS, PROVIDE SPAY/NEUTER SERVICES, VACCINATIONS, MICROCHIPPING, HEALTH CHECKS, AND GROOMING. CARE AND BOARDING OF STRAY AND OWNER SURRENDERED ANIMALS. PROVIDES COUNSELING FOR PROSPECTIVE ADOPTORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0497391
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0519636
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01356316
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0113
IRS990/FeesForServicesLegalGrp/TotalAmt0125
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02168
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019512
IRS990/FeesForServicesOtherGrp/TotalAmt021680
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMARA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIE ALFANO
IRS990/Form990PartVIISectionAGrp/PersonNm3LYDIA HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE GROOVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt045496
IRS990/FundraisingGrossIncomeAmt063163
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt032709
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02296295
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01373
IRS990/InsuranceGrp/ProgramServicesAmt012360
IRS990/InsuranceGrp/TotalAmt013733
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/ProgramServicesAmt053
IRS990/InterestGrp/TotalAmt059
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023393
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064854
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0702
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0380727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0908765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02323604
IRS990/LandBldgEquipCostOrOtherBssAmt02704331
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0151275
IRS990/NetAssetsOrFundBalancesBOYAmt01770183
IRS990/NetAssetsOrFundBalancesEOYAmt02534186
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017667
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01272792
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02014550
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05918
IRS990/OccupancyGrp/ProgramServicesAmt053261
IRS990/OccupancyGrp/TotalAmt059179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01224
IRS990/OfficeExpensesGrp/ProgramServicesAmt011018
IRS990/OfficeExpensesGrp/TotalAmt012242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014052
IRS990/OtherAssetsTotalGrp/EOYAmt014051
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044445
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31586
IRS990/OtherExpensesGrp/ProgramServicesAmt0274665
IRS990/OtherExpensesGrp/ProgramServicesAmt144575
IRS990/OtherExpensesGrp/ProgramServicesAmt220798
IRS990/OtherExpensesGrp/ProgramServicesAmt314278
IRS990/OtherExpensesGrp/TotalAmt0305183
IRS990/OtherExpensesGrp/TotalAmt149528
IRS990/OtherExpensesGrp/TotalAmt223109
IRS990/OtherExpensesGrp/TotalAmt315864
IRS990/OtherLiabilitiesGrp/BOYAmt024281
IRS990/OtherLiabilitiesGrp/EOYAmt051432
IRS990/OtherRevenueMiscGrp/Desc0MISC SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027139
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13977
IRS990/OtherRevenueTotalAmt031116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0717062
IRS990/OtherSalariesAndWagesGrp/TotalAmt0796735
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06027
IRS990/PayrollTaxesGrp/ProgramServicesAmt054248
IRS990/PayrollTaxesGrp/TotalAmt060275
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0879
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07909
IRS990/PensionPlanContributionsGrp/TotalAmt08788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05138
IRS990/PrincipalOfficerNm0MARIE ALFANO
IRS990/PriorPeriodAdjustmentsAmt020219
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1VETERINARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11075427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11075427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0662150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-60134
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0689983
IRS990/PYOtherRevenueAmt015048
IRS990/PYProgramServiceRevenueAmt01237253
IRS990/PYRevenuesLessExpensesAmt0254769
IRS990/PYSalariesCompEmpBnftPaidAmt0909565
IRS990/PYTotalExpensesAmt01599548
IRS990/PYTotalRevenueAmt01854317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0743784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01019454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0506050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01321267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03358944
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05548
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt03358944
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01019454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0506050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01321267
IRS990ScheduleA/Total509Grp/TotalAmt03358944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01020156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0507510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01322108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03364492
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146623
IRS990ScheduleD/LandGrp/BookValueAmt0444972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0444972
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0368751
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0243863
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0612614
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01480720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01500122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt416227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02323604
IRS990ScheduleD/TotalLiabilityAmt051432
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038811
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & WAGS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GENERAL FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062835
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01097
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05609
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05609
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YEARLY AND ONGOING THROUGH CONVERSATIONS WITH BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEWS AND APPROVALS ARE CONDUCTED BY THE BOARD OF DIRECTORS AFTER THE ANNUAL BUDGET IS REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEWS AND APPROVALS ARE CONDUCTED BY THE BOARD OF DIRECTORS AFTER THE ANNUAL BUDGET IS REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINACIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT FOR YEAR ENDED 12/31/2022 IS IN PROGRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,613,745
Liabilities
$79,559
Net assets
$2,534,186
Revenue
$2,250,799
Expenses
$1,507,015
Net income
$743,784
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