ORANGE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ORANGE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 33-0257357)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201923179349302567
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T13:47:22-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954091474 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSSI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 OCEANGATE SUITE 1000 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330257357 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORANGE COUNTY SPCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORAN | BusinessNameControlTxt |
| Phone | 7149644445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6507 | AddressLine1Txt |
| City | HUNTINGTON BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92615 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRAQCY ROBERTS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7149644445 | PhoneNum |
| Signature | 2019-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALBERT ROSSI CPA | PreparerPersonNm |
| PTIN | P00132331 | PTIN |
| Phone | 5624953325 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.47.112.27 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-04 | IPDt |
| IP Tm | 18:01:44 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E4933A263A5A1188F2D9CA50407FCF7CEDB38B9B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | TRACY ROBERTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6507 | AddressLine1Txt |
| City | HUNTINGTON BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,567,817 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ORANGECOUNTYSPCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO SAVE THE LIVES OF ANIMALS IN ORANGE COUNTY BY PROVIDING COMMUNITY EDUCATION, EMERGENCY RESOURCES AND REFERRAL SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $244,097 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,409,149 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,243 | CYProgramServiceRevenueAmt |
| PY Investment Income | $62,396 | PYInvestmentIncomeAmt |
| CY Investment Income | $156,753 | CYInvestmentIncomeAmt |
| PY Other Revenue | $83 | PYOtherRevenueAmt |
| CY Other Revenue | $672 | CYOtherRevenueAmt |
| PY Total Revenue | $306,576 | PYTotalRevenueAmt |
| CY Total Revenue | $2,567,817 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $49,453 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $71,335 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,053 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $168,190 | PYOtherExpensesAmt |
| CY Other Expenses | $177,488 | CYOtherExpensesAmt |
| PY Total Expenses | $217,643 | PYTotalExpensesAmt |
| CY Total Expenses | $248,823 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $88,933 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,318,994 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $838,212 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,164,306 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $239 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,515 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $837,973 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,142,791 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SAVE THE LIVES OF ANIMALS IN ORANGE COUNTY BY PROVIDING COMMUNITY EDUCATION, EMERGENCY RESOURCES AND REFERRAL SERVICES.ORANGE COUNTY SPCA IS COMMITTED TO STRENGTHENING THE HUMAN-ANIMAL BOND AND IMPROVING THE LIVES OF ANIMALS THROUGHOUT ORANGE COUNTY. THE ORGANIZATION ENVISIONS A COMMUNITY WHERE ALL ANIMALS ARE CARED FOR WITH THE LOVE AND RESPECT THEY DESERVE AND WHERE PEOPLE CAN EXPERIENCE THE UNCONDITIONAL LOVE THAT ONLY ANIMALS CAN GIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,892 | ExpenseAmt |
| Desc | LAST YEAR OVER 3,000 SPAY/NEUTER VOUCHERS WERE ISSUED THROUGH THE ANIMAL RESCUE FUND (ARF") SPAY/NEUTER PROGRAM TO INDIVIDUALS WHO COULD NOT AFFORD TO HAVE THEIR COMPANION ANIMAL SPAYED OR NEUTERED. SPAYING AND NEUTERING REDUCES PET OVERPOPULATION AND THE RESULTING EUTHANASIA OF ANIMALS IN SHELTERS. THAT EQUATES TO THOUSANDS OF LIVES SAVED BY NOT BEING BORN INTO A WORLD WITHOUT ENOUGH HOMES. AT THE SAME TIME, RESEARCH INDICATES THAT STERILIZED COMPANION ANIMALS LIVE LONGER, HEALTHIER LIVES. STRONG SPAY/NEUTER PROGRAMS ALSO HELP LOWER COMMUNITY COSTS BY REDUCING THE NEED FOR SHELTER SERVICES. SADLY, THE NUMBER OF REQUESTS THE OCSCPA RECEIVES EACH MONTH FREQUENTLY EXCEEDS THE AMOUNT OF VOUCHERS AVAILABLE. WITH ADDITIONAL FUNDING, EVEN MORE ANIMALS COULD BE HELPED AND LIVES SAVED. TO TRY AND REACH MORE ANIMALS, THE OCSPCA HOSTS SPAY/NEUTER CLINICS THROUGHOUT THE YEAR IN ADDITION TO ITS REGULAR SPAY/NEUTER VOUCHER PROGRAM. NETWORKING WITH LOCAL VETS AND CLINICS, THE OCSPCA IS ABLE TO OFFER LOW INCOME INDIVIDUALS THE ABILITY TO GET THEIR ANIMAL SPAYED/NEUTERED AT NO OR VERY LOW COST. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $104,460 | ExpenseAmt |
| Revenue | $1,915 | RevenueAmt |
| Desc | THE ANIMAL RESCUE FUND (ARF") FINANCIAL ASSISTANCE PROGRAM FOCUSES ON THE OCSPCA'S MISSION TO SAVE THE LIVES OF ANIMALS IN ORANGE COUNTY BY PROVIDING COMMUNITY EDUCATION, EMERGENCY RESOURCES AND REFERRAL SERVICES BY PROVIDING FINANCIAL ASSISTANCE FOR MEDICAL AID FOR LOW INCOME PET OWNERS. AT TIMES, LOW INCOME PET OWNERS ARE FACED WITH HEART BREAKING, LIFE AND DEATH DECISIONS AFFECTING THEIR ANIMALS BASED ON THEIR INABILITY TO PAY. WITHOUT FINANCIAL ASSISTANCE, MANY OF THESE ANIMALS DO NOT RECEIVE CARE AND SUFFER OR THE OWNERS ARE FORCED TO TURN THEM INTO SHELTERS. OCSPCA'S FINANCIAL ASSISTANCE PROGRAM FOR LOW INCOME PET OWNERS GAVE OUT OVER $33,000 IN AID LAST YEAR TO ANIMALS WITH MEDICAL NEEDS. MANY OF THESE CALLS FOR HELP CAME FROM ELDERLY INDIVIDUALS, SINGLE PARENTS ON FIXED INCOMES, DISABLED VETERANS, PEOPLE WHO HAVE LOST THEIR JOBS, PEOPLE WITH HIGH MEDICAL BILLS, AND THE LIST GOES ON AND ON. ALL OF THESE PEOPLE DESPERATELY LOVED THEIR PETS AND DID NOT WANT TO SEE THEM SUFFER OR HAVE TO GIVE THEM UP. FOR MANY OF THEM, THEIR PET IS ALL THEY HAVE AND PROVIDES GREAT COMFORT TO THEM. THE OCSPCA WANTS TO GROW THE ARF PROGRAM EVEN MORE BECAUSE THE NEED IS SO GREAT AND SO MANY MORE ANIMALS WHO ARE ILL, INJURED AND SUFFERING COULD BE HELPED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,230 | ExpenseAmt |
| Desc | ORANGE COUNTY CARES ABOUT CATS ("OCCATS") IS A PROGRAM OF THE ORANGE COUNTY SPCA THAT PROVIDES ASSISTANCE WITH HELPING CONTROL AND REDUCE THE POPULATION OF COMMUNITY/FERAL CATS IN ORANGE COUNTY THROUGH A SPAY/NEUTER PROGRAM CALLED TRAP-NEUTER-RETURN (TNR). COMMUNITY/FERAL CATS ARE NOT TAME CATS, AND THROUGH NO FAULT OF THEIR OWN HAVE ENDED UP ON THE STREETS. MOST ARE LIKELY THE OFFSPRING OF DOMESTIC CATS WHO WERE LOST OR ABANDONED. BECAUSE THESE COMMUNITY CATS ARE NOT SOCIALIZED TO PEOPLE, IF TRAPPED AND TAKEN TO A SHELTER THEY ARE EUTHANIZED. NOT ONLY IS THIS INHUMANE BUT IT IS ALSO COSTLY TO MUNICIPALITIES TO TRAP, HOLD AND EUTHANIZE THESE CATS. THROUGH OCCATS, SPAY/NEUTER VOUCHERS ARE ISSUED AT NO COST TO MEMBERS OF THE PUBLIC. CATS ARE THEN HUMANELY TRAPPED AND TAKEN TO ONE OF OCSPCA'S PARTICIPATING VETS TO BE SPAYED/NEUTERED. AFTER BEING SPAYED/NEUTERED THE CAT IS RETURNED TO THE LOCATION IT CAME FROM, FREE TO LIVE OUT ITS LIFE FREE FROM REPRODUCING. NOT ONLY DOES OCSPCA SUPPLY FREE VOUCHERS BUT THE ORGANIZATION ALSO LOANS OUT TRAPS AND GIVE COUNSELING AND ADVICE TO THOSE SEEKING TO HELP COMMUNITY CATS. TNR SAVES THE LIVES OF THOUSANDS OF CATS EACH YEAR, AND IS FAR MORE EFFECTIVE THAN MASS EUTHANASIA. IT'S BEEN PROVEN THAT EUTHANASIA IS THE NUMBER ONE DOCUMENTED CAUSE OF DEATH OF ALL CATS IN THE UNITED STATES' ANIMAL SHELTERS. AT THE LOCAL COUNTY ANIMAL SHELTER, THE MOST RECENT STATISTICS REPORT THAT 74% OF CATS WERE EUTHANIZED (HTTP://OCPETINFO.COM/ABOUT/STATS). CLEARLY THERE IS AN OVERPOPULATION PROBLEM IN THE ORANGE COUNTY COMMUNITY, AS WELL AS IN MANY OTHER COMMUNITIES. THE OCCATS PROGRAM IS HELPING TO REDUCE THIS HORRIBLE PERCENTAGE AND THE ORGANIZATION IS DETERMINED TO CONTINUE TO DO SO. PREVENTING COMMUNITY/FERAL CATS FROM ENTERING THE ANIMAL SHELTERS SAVES THEIR LIVES, SAVES MONEY FOR TAX PAYERS, SAVES MONEY FOR THE SHELTERS AND INCREASES ADOPTION RATES FOR THE ADOPTABLE CATS. LAST YEAR OVER 1,500 VOUCHERS WERE ISSUED BY THE OCSPCA TO SPAY/NEUTER COMMUNITY CATS. THIS PREVENTED THOUSANDS OF CATS FROM BEING BORN AND ENDING UP ON THE STREETS AND ULTIMATELY EUTHANIZED AT AREA SHELTERS. IN ADDITION TO THE FREE VOUCHER PROGRAM, THE ORGANIZATION ALSO HOSTS SEVERAL COMMUNITY/FERAL CAT CLINICS EACH YEAR. OC FERAL FIX IS AN EVENT SPONSORED BY THE OCSCPA THAT BRINGS TOGETHER COMMUNITY TRAPPERS, VETS AND VOLUNTEERS FOR A DAY DEDICATED TO SPAYING/NEUTERING COMMUNITY CATS. IN FACT, THE ORGANIZATION HAS SPAYED/NEUTERED UP TO 100 CATS IN ONE DAY. THE OCSPCA'S PLAN AND HOPE IS TO CONTINUE TO INCREASE FUNDING WHICH WILL ALLOW THE ORGANIZATION TO ISSUE MORE VOUCHERS AND THEREFORE PREVENT MORE CATS FROM ENDING UP EUTHANIZED AT AREA SHELTERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,338 | ExpenseAmt |
| Desc | THE ORGANIZATION'S PETS ARE WONDERFUL SUPPORT ("PAWS") PROGRAM INCLUDES OVER 150 VOLUNTEERS AND THEIR THERAPY DOGS WHO VISIT MORE THAN 24 FACILITIES EACH MONTH IN ORANGE COUNTY INCLUDING NURSING HOMES, PSYCHIATRIC HOSPITALS, HOSPICES, CHILDREN'S HOMES AND SCHOOLS. THESE VOLUNTEERS AND THEIR DOGS BRING SMILES AND ENCOURAGEMENT TO THE DISABLED, BEDRIDDEN AND NEGLECTED RESIDENTS AND CHILDREN OF ORANGE COUNTY. RESULTS ARE SOMETIMES MIRACULOUS AND OTHER TIMES SUBTLE, SIMPLE SMILES, WARMING A ROOM WHERE THERE WAS NO HOPE, DELIVERING WARMTH AND LOVE TO THOSE WHO DESPERATELY NEED IT. THESE SMALL GESTURES OF LOVE AND ACCEPTANCE THAT THE PROGRAMS DELIVER ARE OFTEN THE HIGHLIGHT OF MANY PATIENTS AND CHILDREN'S DAYS AND THEY EAGERLY AWAIT THE VOUCHERS RETURN. OTHER BENEFITS PROVIDED BY THESE INCREDIBLE DOGS AND VOLUNTEERS ARE SOCIAL STIMULATION, INCREASED MORALE, INCREASED COOPERATION, INCREASED CONCENTRATION AND FOCUS, JOY, FUN, THE NEED FOR TOUCH, EXPOSURE TO DOGS, PHYSICAL THERAPY, INCENTIVE, GETTING UP OUT OF BED, EMOTIONAL SUPPORT FOR PATIENT, STAFF AND FAMILY MEMBERS, LOWER BLOOD PRESSURE AND ANXIETY AND MORE.ANOTHER COMPONENT OF PAWS IS THE CANINE LITERACY PROGRAM. WITH THIS PROGRAM, PAWS VOLUNTEERS AND THEIR DOGS VISIT CLASSROOMS AND HELP STUDENTS IMPROVE THEIR READING. IT CAN ALSO IMPROVE READING FLUENCY AND COMPREHENSION SKILLS, AND BUILDS SELF-ESTEEM AND CONFIDENCE, ALL OF WHICH MAKING READING FUN. IN ADDITION TO THE EDUCATIONAL BENEFITS, THE STUDENTS ALSO LEARN TO APPRECIATE THE POWERFUL HUMAN-ANIMAL BOND THAT THEY WITNESS BETWEEN THE VOLUNTEER AND DOG. READING ALOUD CAN BE VERY STRESSFUL FOR MANY STUDENTS. STUDIES HAVE SHOWN THAT PETTING A DOGLOWERS BOTH BLOOD PRESSURE AND STRESS LEVELS. THE SAME OCCURS IN THE READING SESSION. READING ALOUD TO A DOG IS LESS INTIMIDATING THAN READING ALOUD IN THE CLASSROOM. THIS UNIQUE EXPERIENCE IS A WONDERFUL WAY TO MOTIVATE STUDENTS. NOT ONLY IS IT HELPFUL, BUT IT IS ALSO FUN. DOGS ARE GREAT LISTENERS. THEY DO NOT TEASE, LAUGH, CRITICIZE, OR JUDGE THE STUDENTS. THE DOGS OFFER A CALM, ACCEPTING, NON-JUDGMENTAL ATMOSPHERE FOR STUDENTS TO PRACTICE AND IMPROVE THEIR READING SKILLS. THE VOLUNTEER ACTS AS A FACILITATOR BETWEEN THE STUDENT AND DOG. ALL QUESTIONS ARE ASKED AND ANSWERED THROUGH THE DOG. FOR EXAMPLE, THE VOLUNTEER MAY SAY, "CALLIE HAS NEVER HEARD THAT WORD. CAN YOU TELL HER WHAT IT MEANS?" TO IMPROVE THE STUDENT'S COMPREHENSION, THE VOLUNTEER MAY ASK THE STUDENT TO SUMMARIZE WHAT THEY'VE READ TO REFRESH THE DOG'S MEMORY. AT THE END OF THE SIX-WEEK SESSION, THE STUDENTS ARE PRESENTED WITH A CERTIFICATE OF PARTICIPATION AND A BOOKMARK WITH PHOTOS OF ALL THE DOGS. TEACHERS HAVE COMMENTED THAT THEIR STUDENTS HAVE BECOME MORE FLUENT, PASSIONATE, AND CONFIDENT READERS BECAUSE OF THE CANINE LITERACY PROGRAM. THIS PROGRAM HAS ALSO RESULTED IN STUDENTS OVERCOMING THEIR FEAR OF DOGS. MANY STUDENTS DO NOT HAVE PETS AT HOME, SO THE TIME THEY SPEND WITH THE DOG IS VERY SPECIAL.ANOTHER PAWS PROGRAM IS KINDNESS KIDS WHICH IS A HUMANE EDUCATION PROGRAM FOR CHILDREN. IT IS OFFERED TO STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE. THE PROGRAM TEACHES THE BASI PRINCIPLES OF KINDNESS TOWARD ALL LIVING CREATURES, RESPONSIBLE PET CARE, AND RESPECT FOR WILD ANIMALS. THE STUDENTS ARE ALSO TAUGHT HOW TO ACT RESPONSIBLY AND SAFELY AROUND DOGS. VOLUNTEERS AND THEIR PAWS THERAPY DOGS VISIT CLASSROOMS AND LIBRARIES THROUGHOUT ORANGE COUNTY. THE STUDENTS ARE GIVEN ACTIVITY BOOKS TO REVIEW AND REINFORCE THE CONCEPTS TAUGHT DURING THE PRESENTATION. THEY ARE ALSO ASKED TO SHARE THE ACTIVITY BOOKS WITH THEIR FAMILY. THE STUDENTS ARE ENCOURAGED TO MAKE POSTERS ILLUSTRATING WHAT THEY LEARNED. AS PART OF THE PROGRAM THE OCSPCA PROVIDES THE TEACHER AND STUDENTS A SUBSCRIPTION TO KIND NEWS MAGAZINE, PUBLISHED BY THE RED ROVER. THE KIND NEWS LESSONS CAN BE INCORPORATED INTO THE CURRICULUM TO INSPIRE STUDENTS TO TREAT ANIMALS AND THE ENVIRONMENT WITH KINDNESS AND COMPASSION. THE LESSONS ALSO CELEBRATE THE HUMAN-ANIMAL BOND. KINDNESS, CARING, AND COMPASSION IMPACTS PEOPLE AND ANIMALS ALIKE. BY INSTILLING THESE VALUES AT A YOUNG AGE, THE ORGANIZATION IS TEACHING YOUTH HOW TO LOVE AND RESPECT ALL LIVING BEINGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $31,338 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $208,920 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAKIKO SAKAI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7149644445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6507 | AddressLine1Txt |
| City | HUNTINGTON BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TRACY ROBERTS | ||||||
| PRESIDENT | 14.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ED ALVARDO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM ANCORA | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE GOGGINS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT BAILEY | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDY MAITLIN | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MARLIN | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| LUCINDA WOXEN | ||||||
| TREASURER | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $10,610 | MembershipDuesAmt |
| All Other Contributions | $2,398,539 | AllOtherContributionsAmt |
| Noncash Contributions | $828,600 | NoncashContributionsAmt |
| Total Contributions | $2,409,149 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MERCHANDISE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,243 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,243 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,243 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,753 | TotalRevenueColumnAmt |
| Exclusion | $156,753 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $672 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $672 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,567,817 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,915 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $156,753 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,523 | TotalAmt |
| Program Services | $44,494 | ProgramServicesAmt |
| Management And General | $12,602 | ManagementAndGeneralAmt |
| Fundraising | $7,427 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534 | TotalAmt |
| Program Services | $369 | ProgramServicesAmt |
| Management And General | $104 | ManagementAndGeneralAmt |
| Fundraising | $61 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,278 | TotalAmt |
| Program Services | $4,329 | ProgramServicesAmt |
| Management And General | $1,226 | ManagementAndGeneralAmt |
| Fundraising | $723 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032 | TotalAmt |
| Management And General | $1,032 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,671 | TotalAmt |
| Program Services | $1,870 | ProgramServicesAmt |
| Management And General | $534 | ManagementAndGeneralAmt |
| Fundraising | $267 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,405 | TotalAmt |
| Program Services | $18,723 | ProgramServicesAmt |
| Management And General | $2,341 | ManagementAndGeneralAmt |
| Fundraising | $2,341 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743 | TotalAmt |
| Management And General | $743 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,257 | TotalAmt |
| Program Services | $2,860 | ProgramServicesAmt |
| Management And General | $2,397 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $135,608 | $135,608 | ||
| FUNDRAISING MERCHANDISE | $4,139 | $4,139 | ||
| BANK CHARGES | $3,514 | $3,514 | ||
| POSTAGE | $953 | $667 | $95 | $191 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166 | TotalAmt |
| Management And General | $166 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,823 | TotalAmt |
| Program Services | $208,920 | ProgramServicesAmt |
| Management And General | $24,850 | ManagementAndGeneralAmt |
| Fundraising | $15,053 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,231 | BOYAmt |
| EOY | $119,101 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,142,280 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,658 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,622 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,333 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,981 | BOYAmt |
| EOY | $5,289 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,072,285 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $812,977 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,212 | BOYAmt |
| EOY | $3,164,306 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239 | BOYAmt |
| EOY | $21,515 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239 | BOYAmt |
| EOY | $21,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $837,973 | BOYAmt |
| EOY | $3,142,791 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $837,973 | BOYAmt |
| EOY | $3,142,791 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,212 | BOYAmt |
| EOY | $3,164,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,318,994 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$8,877 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$5,299 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,418,807 | CurrentTaxYearAmt |
| Total | $3,300,154 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $219,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,971 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,418,807 | CurrentTaxYearAmt |
| Total | $3,300,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,022,139 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,278,015 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $529 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $48,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,753 | CurrentTaxYearAmt |
| Total | $268,192 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $672 | CurrentTaxYearAmt |
| Total | $672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,569,018 | TotalSupportAmt |
| Public Support CY170 | 0.35810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $500 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $291 | DepreciationAmt |
| Book Value | $209 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,280 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $3,597 | DepreciationAmt |
| Book Value | $3,683 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,842 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,445 | DepreciationAmt |
| Book Value | $1,397 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,289 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| REAL ESTATE HELD FOR SALE | $811,627 |
| DEPOSITS | $1,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $812,977 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,584,975 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $7,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $9,658 | OtherRevenueAmt |
| Revenue Not Reported | $17,158 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,567,817 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,567,817 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $271,280 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $17,673 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,173 | ExpensesNotReportedAmt |
| Expenses Subtotal | $246,107 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,716 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,716 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $248,823 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | OCSPCA FOLLOWS THE PROVISIONS OF FASB ASC 740-10, INCOME TAXES AND RELATED SUBSECTIONS. ACCORDINLY, THE OCSPCA ACCOUNTS FOR UNCERTAIN TAX POSITIONS BY RECORDING A LIABILITY FOR UNRECOGNIZED TAX BENEFITS RESULTING FROM UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS TAX RETURNS. THE OCSPCA RECOGNIZES THE EFFECT OF INCOME TAX POSTIONS ONLY IF THOSE POSTIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPROPIATE TAXING AUTHORITIES. OCSPCA DOES NOT BELIEVE THAT ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND ACCORDINGLY, HAS NOT RECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ACCOUNTS RECEIVABLE AT 12.31.17 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ACCOUNTS PAYABLE AT 12.31.17 |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PREPAID EXPENSES AT 12.31.17 |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $805,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DOG & CAT FOOD | 84 | $20,100 | FMV |
| Yes (X) | PRINTER | 1 | $3,500 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | ORANGE COUNTY SPCA RETAINED SERVICES OF REALTY ONE GROUP, A LICENSED ORANGE COUNTY CA REAL ESTATE FIRM, TO MARKET THE DONATED RESIDENTIAL PROPERTY IN DECEMBER 2017 ONCE THE PROPERTY WAS CLEANED UP. SALE WAS COMPLETED ON JANUARY 16, 2018 BY THIS AGENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - AMENDED RETURN | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2017, WERE COMPLETED AFTER THE 2017 ORIGINAL FORM 990 AND FORM 199 WAS FILED. THE EFFECT OF THE ISSUED FINANCIAL STATEMENTS RESULTED IN DECREASE IN THE CHANGE IN NET ASSETS BY $8.969. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATIONS BOARD OF DIRECTORS WILL CAREFULLY REVIEW THE FORM 990 PROIR TO SIGNING AND MAILING THE RETURN TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE ORGANIZATION DOES NOT CURRENTLY HAVE A REVIEW AND APPROVAL PROCESS FOR DETERMINATION OF COMPENSATION SINCE THE ORGANIZATION DOES NOT COMPENSATE ANY TOP MANAGEMENT OFFICIALS OR OTHER KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER PERTIMENT AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VIII - AMENDED RETURN | THE NET EFFECT TO THE STATEMENT OF ACTIVITIES IS AS FOLLOWS: LINE 12 | TOTAL REVENUE (AS ORIGINALLY REPORTED): $2,575,650 LINE 12 | TOTAL REVENUE (AS AMENDED): $2,567,8,17 |
| FORM 990, PART IX - AMENDED RETURN | THE NET EFFECT TO THE STATEMENT OF ACTIVITIES IS AS FOLLOWS: LINE 25 | TOTAL FUNCTIONAL EXPESNES (AS ORIGINALLY REPORTED): $279,801 LINE 25 | TOTAL FUNCTIONAL EXPENSES (AS AMENDED): $248,823 |
| FORM 990, PART XI, LINE 9: | ACCRUAL TO CASH ADJUSTMENT -5,299. |
| FORM 990, PART X1 & XII - AMENDED RETURN | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2017, WERE COMPLETED AFTER THE 2017 ORIGINAL FORM 990 AND FORM 199 WAS FILED. THE EFFECT OF THE ISSUED FINANCIAL STATEMENTS RESULTED IN DECREASE IN THE CHANGE IN NET ASSETS BY $8.969. |
Comments