Civic Intelligence

Spca of Clear Lake

EIN 94-2856600 • 501(c)3 • Kelseyville, CA

Profile

The primary objectives and purposes of this organization is to build and operate an animal shelter, provide aid for injured animals, operate a low cost spay/neuter clinic, operate an adoption service, retain state humane officers, organize/operate educational programs, ensure enforcement of humane laws, and to work for effective and humane county and city regulation ordinances.

8025 Highway 29Kelseyville, CA 95451

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$331,109

Up $57,797 (+21%) from 2022

Liabilities

Down

$281

Down $8 (-2.8%) from 2022

Net Assets

Up

$330,828

Up $57,805 (+21%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

Up

$122,964

Up $32,771 (+36%) from 2022

Expenses

Up

$133,305

Up $40,088 (+43%) from 2022

Net Income

Down

-$10,341

Down $7,317 (-242%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $653,225Liabilities 2010: $6,463Net Assets 2010: $646,7622010Assets 2011: $895,654Liabilities 2011: $0Net Assets 2011: $895,6542011Assets 2012: $785,373Liabilities 2012: $0Net Assets 2012: $785,3732012Assets 2013: $790,745Liabilities 2013: $0Net Assets 2013: $790,7452013Assets 2014: $679,530Liabilities 2014: $2,731Net Assets 2014: $676,7992014Assets 2015: $534,911Liabilities 2015: $0Net Assets 2015: $534,9112015Assets 2016: $523,119Liabilities 2016: $0Net Assets 2016: $523,1192016Assets 2017: $512,766Liabilities 2017: $0Net Assets 2017: $512,7662017Assets 2018: $263,208Net Assets 2018: $263,2082018Assets 2019: $260,599Liabilities 2019: $25Net Assets 2019: $260,5742019Assets 2020: $258,841Liabilities 2020: $0Net Assets 2020: $258,8412020Assets 2021: $276,047Liabilities 2021: $0Net Assets 2021: $276,0472021Assets 2022: $273,312Liabilities 2022: $289Net Assets 2022: $273,0232022Assets 2024: $331,109Liabilities 2024: $281Net Assets 2024: $330,8282024

Highlighted filing

2024

Assets$331,109
Liabilities$281
Net Assets$330,828
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $326,9902010Revenue 2011: $482,767Expenses 2011: $250,210Net Income 2011: $232,5572011Expenses 2012: $277,7012012Revenue 2013: $211,337Expenses 2013: $205,965Net Income 2013: $5,3722013Revenue 2014: $245,665Expenses 2014: $359,611Net Income 2014: -$113,9462014Revenue 2015: $142,226Expenses 2015: $284,114Net Income 2015: -$141,8882015Revenue 2016: $42,079Expenses 2016: $53,871Net Income 2016: -$11,7922016Revenue 2017: $88,062Expenses 2017: $98,415Net Income 2017: -$10,3532017Revenue 2018: $92,795Expenses 2018: $84,453Net Income 2018: $8,3422018Revenue 2019: $74,797Expenses 2019: $77,416Net Income 2019: -$2,6192019Revenue 2020: $68,711Expenses 2020: $66,833Net Income 2020: $1,8782020Revenue 2021: $111,826Expenses 2021: $94,620Net Income 2021: $17,2062021Revenue 2022: $90,193Expenses 2022: $93,217Net Income 2022: -$3,0242022Revenue 2024: $122,964Expenses 2024: $133,305Net Income 2024: -$10,3412024

Highlighted filing

2024

Revenue$122,964
Expenses$133,305
Net Income-$10,341
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$331,109
Liabilities
$281
Net assets
$330,828
Revenue
$122,964
Expenses
$133,305
Net income
-$10,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.23$1.33$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.90$0.93$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$1.12$0.95$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.69$0.67$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.75$0.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.93$0.84$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.00$5.13$0.88$0.98$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$0.42$0.54$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$1.42$2.84$1.42
2014Summary only. Only limited summary data is available for this year.$6.80$0.03$6.77$2.46$3.60$1.14
2013Summary only. Only limited summary data is available for this year.$7.91$0.00$7.91$2.11$2.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.00$7.85$2.78
2011Summary only. Only limited summary data is available for this year.$8.96$0.00$8.96$4.83$2.50$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.06$6.47$3.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$122,964
Mission and Program Overview

Mission

Provide spay/neuter & vaccination clinics and educational programs related to humane treatment of animals

Program Services

DescriptionGrantsExpenses
SPAY/NEUTER & VACCINATION CLINICS AND EDUCATIONAL PROGRAMS RELATED TO HUMANE TREATMENT OF ANIMALS$0$133,305
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAWN WILLIAMSTreasurer-$0--
NANCY JOHNSONPresidentPT$0--
MARSHA COLLINSVice President-$0--
ASHLEY WILLIAMSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Spca of Lake County
EIN
94-2856600
Phone
7072791400
Address
8025 HIGHWAY 29, KELSEYVILLE, CA 95451

Signing Officer

Name
Fawn Williams
Title
Treasurer
Phone
7072791400
Signed
2025-05-08

Preparer

Firm
Marlene Wentz Ea & Associates Inc
Address
15332 LAKESHORE DR/PO BOX 1679, CLEARLAKE, CA 95422
Preparer
Marlene Wentz EA
Phone
7079952388
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ALL EXPENSES 133305.”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TEE STACY
IRS990EZ/BooksInCareOfDetail/PhoneNum07073504463
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08025 HWY 29
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KELSEYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08780
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10341
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0341444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0331109
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0122964
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0234272
IRS990EZ/LandAndBuildingsGrp/EOYAmt0234272
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0341169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0330828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0341169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0330828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FAWN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARSHA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02766
IRS990EZ/OtherExpensesTotalAmt0133305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPAY/NEUTER & VACCINATION CLINICS AND EDUCATIONAL PROGRAMS RELATED TO HUMANE TREATMENT OF ANIMALS
IRS990EZ/ProgramServiceRevenueAmt0114184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAY/NEUTER & VACCINATION CLINICS AND EDUCATIONAL PROGRAMS RELATED TO HUMANE TREATMENT OF ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0275
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0281
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133305
IRS990EZ/TotalProgramServiceExpensesAmt0133305
IRS990EZ/TotalRevenueAmt0122964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0364983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0364983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067966
IRS990ScheduleA/Total509Grp/TotalAmt0364983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0364983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL EXPENSES 133305.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FAWN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07072791400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPCA OF LAKE COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0SPCA
ReturnHeader/Filer/EIN0942856600
ReturnHeader/Filer/PhoneNum07072791400
ReturnHeader/Filer/USAddress/AddressLine1Txt08025 HIGHWAY 29
ReturnHeader/Filer/USAddress/CityNm0KELSEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095451
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274363075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARLENE WENTZ EA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015332 LAKESHORE DR/PO BOX 1679
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095422
ReturnHeader/PreparerPersonGrp/PhoneNum07079952388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marlene Wentz EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T14:57:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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