Civic Intelligence

Spca of Lake County

990EZ • Fiscal year 2017 • EIN 94-2856600

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2019

Organization ProfileN/A
PO Box 784Clearlake, CA 95422

(707) 350-4463

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$254,866

Down $268,253 (-51%) from 2016

Net Assets

Down

$254,866

Down $268,253 (-51%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$85,999

Up $43,920 (+104%) from 2016

Expenses

Up

$84,542

Up $30,671 (+57%) from 2016

Net Income

Up

$1,457

Up $13,249 (+112%) from 2016

Historical Trend

Balance Sheet Trend

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

$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 2017: $254,866Net Assets 2017: $254,8662017Assets 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

2017

Assets$254,866
Liabilities-
Net Assets$254,866
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 2017: $85,999Expenses 2017: $84,542Net Income 2017: $1,4572017Revenue 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

2017

Revenue$85,999
Expenses$84,542
Net Income$1,457
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2019
Return Version
2017v2.2
Gross Receipts
$85,999
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-$23,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA CRANDALLPresidentPT$0--
LAURA PIERCEVice PresidentPT$0--
REIKO HATTORITreasurerPT$0--
CHRIS GREGORESecretaryPT$0--
WANDA ROEDirector-$0--
ALISON HERROLDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spca of Clear Lake
EIN
94-2856600
Phone
7073504463
Address
PO BOX 784, CLEARLAKE, CA 95422

Signing Officer

Name
Tee Stacy
Title
Vice President
Phone
7073504463
Signed
2019-05-23

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“Insurance proceeds-broken water pipe 55400.”

Form 990EZ, Part I, Line 16

“ALL EXPENSES 52278.”

Form 990EZ, Part I, Line 16

“Insurance rebuild - broken water pipe 32264.”

Form 990EZ, Part I, Line 20

“Reduction in fmv of building -271000.”

Form 990EZ, Part I, Line 20

“Error on 2016 tax return 1290.”

Raw XML Appendix160 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/BOYAmt017847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030599
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01457
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0523119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0254866
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085999
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0505272
IRS990EZ/LandAndBuildingsGrp/EOYAmt0234272
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0523119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0254866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0523119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0254866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA CRANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REIKO HATTORI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS GREGORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WANDA ROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALISON HERROLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-269710
IRS990EZ/OtherExpensesTotalAmt084542
IRS990EZ/OtherRevenueTotalAmt055400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPAY/NEUTER & VACCINATION CLINICS AND EDUCATIONAL PROGRAMS RELATED TO HUMANE TREATMENT OF ANIMALS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAY/NEUTER & VACCINATION CLINICS AND EDUCATIONAL PROGRAMS RELATED TO HUMANE TREATMENT OF ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023136
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084542
IRS990EZ/TotalProgramServiceExpensesAmt023136
IRS990EZ/TotalRevenueAmt085999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065919
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0245665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0211337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0605987
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0671906
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211337
IRS990ScheduleA/Total509Grp/TotalAmt0671906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0671906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS-BROKEN WATER PIPE 55400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EXPENSES 52278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE REBUILD - BROKEN WATER PIPE 32264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REDUCTION IN FMV OF BUILDING -271000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ERROR ON 2016 TAX RETURN 1290.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TEE STACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07073504463
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPCA OF CLEAR LAKE
ReturnHeader/Filer/BusinessNameControlTxt0SPCA
ReturnHeader/Filer/EIN0942856600
ReturnHeader/Filer/PhoneNum07073504463
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 784
ReturnHeader/Filer/USAddress/CityNm0CLEARLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0977D90EF31A3A23D7C6721322494AC871A1C579D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0977D90EF31A3A23D7C6721322494AC871A1C579D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.28.41.99
ReturnHeader/FilingSecurityInformation/IPDt02019-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:25:08
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/ZIPCd0954221679
ReturnHeader/PreparerPersonGrp/PhoneNum07079952388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLENE WENTZ EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-28T14:25:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,866
Liabilities
-
Net assets
$254,866
Revenue
$85,999
Expenses
$84,542
Net income
$1,457
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
2017Detailed filing. Detailed filing data is available for this year.$2.55$2.55$0.86$0.85$0.01
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