YOLO COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: YOLO COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 94-2464798)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202243199349331819
Schema version: 2021v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T18:35:23-08:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	680139664	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Castellucci & Associates CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	750 F St Ste 1	AddressLine1Txt
City	Davis	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95616	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942464798	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOLO COUNTY SPCA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOLO	BusinessNameControlTxt
Phone	5307587722	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 510	AddressLine1Txt
City	DAVIS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95617	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHELLEY BRYANT	PersonNm
Person Title	President	PersonTitleTxt
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SHELLEY	PersonFirstNm
Person Last	BRYANT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Mark Castellucci CPA	PreparerPersonNm
PTIN	P00236707	PTIN
Phone	5307581040	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 510	AddressLine1Txt
City	DAVIS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	956170510	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$742,451	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.yolospca.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO CONTINUOUSLY IMPROVE THE WELFARE OF THE ANIMALS IN THE COMMUNITY THROUGH PROGRAMS THAT PROMOTE THE ADOPTION OF HOMELESS ANIMALS INTO PERMANENT, LOVING HOMES; HUMANE EDUCATION; SPAY/NEUTERING; AND THE TRAPPING, ALTERING, AND RELEASING OF FERAL CATS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	44	TotalEmployeeCnt
Total Volunteers	500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$403,104	PYContributionsGrantsAmt
CY Contributions Grants	$278,792	CYContributionsGrantsAmt
PY Program Service Revenue	$70,710	PYProgramServiceRevenueAmt
CY Program Service Revenue	$44,270	CYProgramServiceRevenueAmt
PY Investment Income	$61	PYInvestmentIncomeAmt
CY Investment Income	$72	CYInvestmentIncomeAmt
PY Other Revenue	-$95,139	PYOtherRevenueAmt
CY Other Revenue	-$35,177	CYOtherRevenueAmt
PY Total Revenue	$378,736	PYTotalRevenueAmt
CY Total Revenue	$287,957	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$146,798	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$143,464	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$166,061	PYOtherExpensesAmt
CY Other Expenses	$127,143	CYOtherExpensesAmt
PY Total Expenses	$312,859	PYTotalExpensesAmt
CY Total Expenses	$270,607	CYTotalExpensesAmt
PY Revenues Less Expenses	$65,877	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$17,350	CYRevenuesLessExpensesAmt
Total Assets BOY	$214,011	TotalAssetsBOYAmt
Total Assets EOY	$112,739	TotalAssetsEOYAmt
Total Liabilities BOY	$134,722	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,100	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$79,289	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$96,639	NetAssetsOrFundBalancesEOYAmt
Mission	TO CONTINUOUSLY IMPROVE THE WELFARE OF THE ANIMALS IN THE COMMUNITY THROUGH PROGRAMS THAT PROMOTE THE ADOPTION OF HOMELESS ANIMALS INTO PERMANENT, LOVING HOMES; HUMANE EDUCATION; SPAY/NEUTERING; AND THE TRAPPING, ALTERING, AND RELEASING OF FERAL CATS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$185,547	ExpenseAmt
Revenue	$44,270	RevenueAmt
Desc	IN ADDITION TO EDUCATION, "LOST AND FOUND" EFFORTS, ANIMAL RESCUE AND FOSTER CARE, THE SPCA HAS ALL ADOPTABLE ANIMALS SPAYED OR NEUTERED PRIOR TO ADOPTION. THE SPCA ALSO HAS VOLUNTEERS THAT ASSIST DOGS WITH KENNEL ENRICHMENT AND SOCIALIZATION. MORE INFORMATION IS INCLUDED IN THE ANNUAL REPORT ATTACHED.	Desc
Total Program Service Expenses	$185,547	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	44	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	Yes (true)	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CASTELLUCCI ASSOC CPA	PersonNm
Phone	5307581040	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	750 F ST STE 1	AddressLine1Txt
City	DAVIS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95616	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LAURIE SIPERSTEIN-COOK DVM
Director	5.00	0.00	Yes (X)	$0	$0	$0
LEA ROSENBERG
Director	5.00	0.00	Yes (X)	$0	$0	$0
NISSA STEPHENSON
Director	5.00	0.00	Yes (X)	$0	$0	$0
SHELLEY BRYANT
President	5.00	0.00		$0	$0	$0	Yes (X)
PAM CARROLL
Treasurer	5.00	0.00		$0	$0	$0	Yes (X)
KERRY DUNCAN
MEMBER-AT-LARGE	5.00	0.00		$0	$0	$0	Yes (X)
PAM RUNQUIST
Secretary	5.00	0.00		$0	$0	$0	Yes (X)
LYDIA CARONNA-CRAIG
Vice President	5.00	0.00		$0	$0	$0	Yes (X)
KIM PRUETT
Secretary	5.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,690	MembershipDuesAmt
Government Grants	$109,684	GovernmentGrantsAmt
All Other Contributions	$167,418	AllOtherContributionsAmt
Total Contributions	$278,792	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	VET CARE/SUPPLY REIMB	Desc
Total Revenue Column	$44,270	TotalRevenueColumnAmt
Related Or Exempt Func Income	$44,270	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$44,270	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72	TotalRevenueColumnAmt
Exclusion	$72	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$419,317	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$454,494	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$35,177	TotalRevenueColumnAmt
Exclusion	-$35,177	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$287,957	TotalRevenueColumnAmt
Related Or Exempt Func Income	$44,270	RelatedOrExemptFuncIncomeAmt
Exclusion	-$35,105	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$132,849	TotalAmt
Program Services	$107,857	ProgramServicesAmt
Management And General	$24,992	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,615	TotalAmt
Program Services	$5,820	ProgramServicesAmt
Management And General	$4,795	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SCHEDULE ATTACHED	$125,276	$71,870	$53,406
Postage and Shipping	$1,381		$1,381
Printing and Publications	$486		$486

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$270,607	TotalAmt
Program Services	$185,547	ProgramServicesAmt
Management And General	$85,060	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$300	BOYAmt
EOY	$300	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$190,164	BOYAmt
EOY	$90,892	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$50,326	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$50,326	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$12,872	BOYAmt
EOY	$12,872	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,675	BOYAmt
EOY	$8,675	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$214,011	BOYAmt
EOY	$112,739	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$25,037	BOYAmt
EOY	$16,100	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$109,685	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$134,722	BOYAmt
EOY	$16,100	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$79,289	BOYAmt
EOY	$96,639	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$79,289	BOYAmt
EOY	$96,639	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$214,011	BOYAmt
EOY	$112,739	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$17,350	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$175,558	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$175,220	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$159,818	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$403,104	CurrentTaxYearMinus1YearAmt
Current Tax Year	$169,108	CurrentTaxYearAmt
Total	$1,082,808	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$674,645	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$649,657	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$524,731	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$304,592	CurrentTaxYearMinus1YearAmt
Current Tax Year	$463,587	CurrentTaxYearAmt
Total	$2,617,212	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$850,203	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$824,877	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$684,549	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$707,696	CurrentTaxYearMinus1YearAmt
Current Tax Year	$632,695	CurrentTaxYearAmt
Total	$3,700,020	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,700,020	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,769	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,302	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$236	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72	CurrentTaxYearAmt
Total	$3,440	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,769	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,302	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$236	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72	CurrentTaxYearAmt
Total	$3,440	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,008	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,821	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,211	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$109,684	CurrentTaxYearAmt
Total	$158,724	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$864,980	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$847,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$699,996	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$707,757	CurrentTaxYearMinus1YearAmt
Current Tax Year	$742,451	CurrentTaxYearAmt
Total	$3,862,184	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.95800	PublicSupportCY509Pct
Public Support PY509	0.98480	PublicSupportPY509Pct
Investment Income CY	0.00090	InvestmentIncomeCYPct
Investment Income PY	0.00130	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,326	OtherCostOrOtherBasisAmt
Depreciation	$50,326	DepreciationAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$6,775
T-SHIRTS	$1,900

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$8,675	TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	THERE ARE SEVERAL CASES WHERE THE SPOUSE OF AN EMPLOYEE IS PROVIDING SERVICES THROUGH THEIR SEPARATE BUSINESS (E.G., PRINTING SERVICES PROVIDED BY THE SPOUSE OF AN EMPLOYEE). NONE OF THESE ARE MATERIAL TO EITHER YOLO COUNTY SPCA OR TO THE SERVICE PROVIDER.
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	ANY PERSON DEDICATED TO THE OBJECTIVES AND PURPOSES OF THE ORGANIZATION IS ELIGIBLE TO BE A MEMBER
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	EACH MEMBER IN GOOD STANDING, OVER THE AGE OF EIGHTEEN YEARS, OTHER THAN HONORARY MEMBERS, HAS THE RIGHT TO VOTE. MEMBERS ELECT THE DIRECTORS AT THE ANNUAL MEETING OR, IF NECESSARY, AT A SPECIAL MEETING. THERE IS NO LIMIT ON THE NUMBER OF MEMBERS.
Form 990, Part VI, Line 11b: Form 990 Review Process	NO REVIEW WAS OR WILL BE CONDUCTED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	EXECUTIVE DIRECTOR KNOWS THE OFFICERS, DIRECTORS AND EMPLOYEES WELL ENOUGH TO KNOW IF A POTENTIAL CONFLICT EXISTS AND TO AVOID HIRING OR CONTRACTING WITHIN THESE POTENTIAL CONFLICTS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	A SALARY SURVEY IS DONE TO DETERMINE COMPENSATION BY OTHER ORGANIZATIONS FOR SIMILAR POSITIONS. THE BOARD APPROVES THE DIRECTOR'S SALARY WITH THIS INFORMATION IN HAND.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	TAX RETURNS ARE AVAILABLE ON THE STATE ATTORNEY GENERAL'S WEB SITE. ALL OTHERS AVAILABLE UPON REQUEST.