2022-02-18T11:46:26-08:00 2021-06-30 680141500 Matthews Hutton & Warren CPAs 2227 Myers Ste A Oroville CA 95966 990 2020-07-01 942587540 NORTHWEST SPCA NORT 5305337636 2787 S 5TH AVE OROVILLE CA 95965 LORRAINE B GREEN Executive Director 2022-02-16 true LORRAINE B GREEN 999009999 Stephen J Herr P00022986 5305349047 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 2787 S 5TH AVE OROVILLE CA 959655851 1144193 false X www.nwspca.org X 1979 CA TO PROMOTE ANIMAL WELFARE AND RESPONSIBLE PET OWNERSHIP AND TO PROVIDE ANIMAL CONTROL SERVICES 5 5 22 1 0 70665 116855 952569 1016437 37 4 24774 10897 1048045 1144193 0 0 687680 742847 0 0 421110 402061 1108790 1144908 -60745 -715 1560350 1561465 1459 3289 1558891 1558176 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. false false 431128 KENNEL OPERATIONS, ANIMAL SHELTERING & CARE, HUMANE TERMINATION & DISPOSAL OF ANIMALS. 194135 ANIMAL CONTROL & STATE HUMANE OFFICERS SERVICES. 96747 S.P.C.A. PROGRAMS & MANAGEMENT FOR EDUCATION OF CHILDREN & GENERAL PUBLIC, PUBLICATIONS, PUBLIC SPEAKING & PET-OF-THE-WEEK. 722010 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 false 22 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true false false false false false false false true true false CA X LORRAINE B GREEN 5305337636 2787 S 5TH AVE OROVILLE CA 959655826 X LORRAINE B GREEN EXECUTIVE DIRECTOR 40.00 0.00 89346 0 0 MITCHEL BROWN President 2.00 0.00 X X 0 0 0 DEBBIE WRIGHT Vice President 2.00 0.00 X X 0 0 0 MICHAEL CROSS Secretary 1.00 0.00 X X 0 0 0 MARY STARK Treasurer 1.00 0.00 X X 0 0 0 DANIELLE SEPULVEDA MEMBER 1.00 0.00 X 0 0 0 89346 0 false false false 0 116855 116855 ADOPTIONS/SURRENDERS 50350 50350 CONTRACTS/IMPOUNDS 941099 941099 LICENSES 6105 6105 MICROCHIPS 7948 7948 REDEMPTIONS 5685 5685 5250 5250 1016437 4 4 0 0 0 0 150 150 150 0 0 MISCELLANEOUS RECEIPTS 1969 1969 WAGE REIMBURSEMENT 8778 8778 10747 1144193 1027188 150 X 0 0 0 0 89346 89346 0 495328 389346 105982 0 104117 84632 19485 54056 35772 18284 0 0 14871 14871 0 0 0 0 0 846 497 349 0 0 3514 3514 178 178 0 0 0 0 97017 19010 78007 29046 29046 SUPPLIES 28271 24779 3492 COMPUTER EXPENSES 25890 2040 23850 DRUGS & MEDICATION 23135 23135 UTILITIES 19899 19899 159394 139107 20287 1144908 722010 422898 0 218690 282454 39685 33091 0 0 0 0 0 0 0 2302502 1064332 1301975 1238170 0 0 0 7750 0 1560350 1561465 1459 3289 1459 3289 X 1558891 1558176 1558891 1558176 1560350 1561465 -715 X false false false X 90687 139949 193375 70665 116855 611531 939455 930367 936014 952569 1016437 4774842 0 0 0 1030142 1070316 1129389 1023234 1133292 5386373 0 0 5386373 61 288 402 37 4 792 0 61 288 402 37 4 792 0 0 1030203 1070604 1129791 1023271 1133296 5387165 0.99990 0.99980 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100754 100754 1581258 598033 983225 357116 246384 110732 259811 216352 43459 3563 3563 1238170 PAYROLL TAXES PAYABLE 3139 SPAY/NEUTER DEPOSITS 150 3289 Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION AGREEMENTS SUBJECT TO BOARD OF DIRECTORS' REVIEW AND APPROVAL. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION AGREEMENTS SUBJECT TO BOARD OF DIRECTORS' REVIEW AND APPROVAL. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS PROVIDED UPON REQUEST AT ORGANIZATION'S ADMINISTRATIVE OFFICE. Form 990, Part IX, Line 24e: Other Expenses ALARM SYSTEM: Column (A) - Total = $912; Column (B) - Program Services = $0; Column (C) - Management & General = $912; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ANIMAL DISPOSAL: Column (A) - Total = $16337; Column (B) - Program Services = $16337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses AUTO EXPENSE: Column (A) - Total = $516; Column (B) - Program Services = $516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $246; Column (B) - Program Services = $200; Column (C) - Management & General = $46; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CAT BOX: Column (A) - Total = $598; Column (B) - Program Services = $598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CAT LITTER: Column (A) - Total = $1419; Column (B) - Program Services = $1419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COPIER COSTS: Column (A) - Total = $544; Column (B) - Program Services = $0; Column (C) - Management & General = $544; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DMV LICENSES: Column (A) - Total = $330; Column (B) - Program Services = $800; Column (C) - Management & General = $-470; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES & SUBSCRIPTIONS: Column (A) - Total = $750; Column (B) - Program Services = $250; Column (C) - Management & General = $500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FOOD: Column (A) - Total = $6427; Column (B) - Program Services = $6427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FUEL: Column (A) - Total = $2159; Column (B) - Program Services = $2159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GARBAGE COLLECTION: Column (A) - Total = $4970; Column (B) - Program Services = $4970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HW/LUK/Parvo Tests: Column (A) - Total = $5904; Column (B) - Program Services = $5904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses 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: Other Expenses LICENSES & FEES: Column (A) - Total = $600; Column (B) - Program Services = $400; Column (C) - Management & General = $200; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEALS: Column (A) - Total = $5456; Column (B) - Program Services = $5456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MERCHANT FEES: Column (A) - Total = $1675; Column (B) - Program Services = $0; Column (C) - Management & General = $1675; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MICROCHIPS: Column (A) - Total = $7848; Column (B) - Program Services = $7848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses NEWSLETTER EXPENSE: Column (A) - Total = $2830; Column (B) - Program Services = $2830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER EXPENSES: 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 OUTSIDE SERVICES: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYPAL FEES: Column (A) - Total = $70; Column (B) - Program Services = $0; Column (C) - Management & General = $70; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $1636; Column (B) - Program Services = $1636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $564; Column (B) - Program Services = $232; Column (C) - Management & General = $332; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PRIOR YEAR EXPENDITURES: Column (A) - Total = $11600; Column (B) - Program Services = $11600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROPERTY TAXES: Column (A) - Total = $1574; Column (B) - Program Services = $0; Column (C) - Management & General = $1574; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RABIES SHOT EXPENSE: Column (A) - Total = $3928; Column (B) - Program Services = $3928; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RADIO/PAGER EXPENSE: Column (A) - Total = $6856; Column (B) - Program Services = $6856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses RENT: 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 REPAIRS & MAINTENANCE VEHICLES: Column (A) - Total = $1825; Column (B) - Program Services = $1825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS & MAINTENANCE: Column (A) - Total = $9169; Column (B) - Program Services = $5449; Column (C) - Management & General = $3720; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SEWER FEES: Column (A) - Total = $3783; Column (B) - Program Services = $3783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SPAY/NEUTER SUPPLIES: Column (A) - Total = $12026; Column (B) - Program Services = $12026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SPAY/NEUTER: Column (A) - Total = $17951; Column (B) - Program Services = $17951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STATE HUMANE OFFICER: Column (A) - Total = $288; Column (B) - Program Services = $288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $8167; Column (B) - Program Services = $0; Column (C) - Management & General = $8167; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UNIFORMS: Column (A) - Total = $2265; Column (B) - Program Services = $2265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses USE TAX: Column (A) - Total = $17; Column (B) - Program Services = $0; Column (C) - Management & General = $17; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VETERINARY: Column (A) - Total = $4180; Column (B) - Program Services = $4180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WATER: Column (A) - Total = $10824; Column (B) - Program Services = $10824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0