YUBA-SUTTER SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
YUBA-SUTTER SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 68-0325492)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-09
IRS object ID
201601309349302630
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-09T18:46:12-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261671770PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PATRICIA PHILLIPS EABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11095 STAFFORD WAY STE GAddressLine1Txt
CityYUBA CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP959913333ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680325492EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YUBA-SUTTER SPCABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYUBABusinessNameControlTxt
Phone5306736390PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1745 SUTTER STREETAddressLine1Txt
CityYUBA CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95991ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTAN ROUGHTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5306736390PhoneNum
Signature2016-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA PHILLIPSPreparerPersonNm
PTINP00005140PTIN
Phone5307551366PhoneNum
Preparation2016-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTAN ROUGHTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1745 SUTTER STREETAddressLine1Txt
CityYUBA CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95991ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$634,507GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDE LOW COST OR NO COST SPAY AND NEUTER PROCEDURES TO PET OWNERS IN THE YUBA-SUTTER AREA.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$100CYContributionsGrantsAmt
PY Program Service Revenue$612,317PYProgramServiceRevenueAmt
CY Program Service Revenue$634,385CYProgramServiceRevenueAmt
PY Investment Income$27PYInvestmentIncomeAmt
CY Investment Income$22CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$612,344PYTotalRevenueAmt
CY Total Revenue$634,507CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$316,860PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$323,932CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$295,801PYOtherExpensesAmt
CY Other Expenses$281,258CYOtherExpensesAmt
PY Total Expenses$612,661PYTotalExpensesAmt
CY Total Expenses$605,190CYTotalExpensesAmt
PY Revenues Less Expenses-$317PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,317CYRevenuesLessExpensesAmt
Total Assets BOY$434,437TotalAssetsBOYAmt
Total Assets EOY$428,145TotalAssetsEOYAmt
Total Liabilities BOY$69,708TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,099TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$364,729NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$394,046NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE LOW COST OR NO COST SPAY AND NEUTER PROCEDURES TO PET OWNERS IN THE YUBA-SUTTER AREA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$514,840ExpenseAmt
Revenue$634,485RevenueAmt
DescPROVIDING LOW COST OR NO COST SPAY AND NEUTER PROCEDURES TO PET OWNERS IN THE YUBA-SUTTER AREA.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescPROVIDING LOW COST SPAY AND NEUTER PROCEDURES TO PET OWNERS IN THE YUBA- SUTTER AREADesc
FieldValueIRS element (for citing)
Total Program Service Expenses$514,840TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTAN ROUGHTPersonNm
Phone5306736390PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1745 SUTTER STREETAddressLine1Txt
CityYUBA CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95991ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STAN ROUGHT
PRESIDENT1.00Yes (X)$0$0$0
KATHLEEN THOMASEN
SECRETARY1.00Yes (X)$0$0$0
FRANCIS HELMSLEY
TREASURER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$100GovernmentGrantsAmt
Total Contributions$100TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
TREATMENTS$392,747$392,747
SURGERIES$218,450$218,450
OVER THE COUNTER INCOME$18,188$18,188
COUNTY CERTIFICATES INC$5,000$5,000
FieldValueIRS element (for citing)
Total Program Service Revenue$634,385TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22TotalRevenueColumnAmt
Exclusion$22ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$634,507TotalRevenueColumnAmt
Exclusion$634,407ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$299,742TotalAmt
Program Services$209,392ProgramServicesAmt
Management And General$90,350ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,190TotalAmt
Program Services$24,190ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,150TotalAmt
Program Services$11,150ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,107TotalAmt
Program Services$6,107ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,249TotalAmt
Program Services$1,249ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,645TotalAmt
Program Services$9,645ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,600TotalAmt
Program Services$1,600ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VETERINARY SUPPLIES$156,121$156,121
WORKERS COMPENSATION INS$22,296$22,296
OFFICE SUPPLIES & EXPENSE$13,488$13,488
UTILITIES$12,271$12,271

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$47,331TotalAmt
Program Services$47,331ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$605,190TotalAmt
Program Services$514,840ProgramServicesAmt
Management And General$90,350ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$103,764BOYAmt
EOY$105,848EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$67,768BOYAmt
EOY$67,788EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$322BOYAmt
EOY$396EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$32,997BOYAmt
EOY$34,376EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$893BOYAmt
EOY$893EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$328,247LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$115,683LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$222,209BOYAmt
EOY$212,564EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,484BOYAmt
EOY$6,280EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$434,437BOYAmt
EOY$428,145EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,309BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,049BOYAmt
EOY$5,610EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$53,480BOYAmt
EOY$20,705EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,870BOYAmt
EOY$7,784EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,708BOYAmt
EOY$34,099EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$364,729BOYAmt
EOY$394,046EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$364,729BOYAmt
EOY$394,046EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$434,437BOYAmt
EOY$428,145EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$29,317ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$600,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$625,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$574,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$612,317CurrentTaxYearMinus1YearAmt
Current Tax Year$634,385CurrentTaxYearAmt
Total$3,046,444TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$600,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$625,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$574,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$612,317CurrentTaxYearMinus1YearAmt
Current Tax Year$634,385CurrentTaxYearAmt
Total$3,046,444TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,046,444PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27CurrentTaxYearMinus1YearAmt
Current Tax Year$22CurrentTaxYearAmt
Total$184TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$612,317CurrentTaxYearMinus1YearAmt
Current Tax Year$634,385CurrentTaxYearAmt
Total$1,246,702TotalAmt
FieldValueIRS element (for citing)
Total Support$4,293,330TotalSupportAmt
Public Support CY1700.70960PublicSupportCY170Pct
Public Support PY1700.83050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 1,246,702ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,500OtherCostOrOtherBasisAmt
Book Value$57,500BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$270,747OtherCostOrOtherBasisAmt
Depreciation$115,683DepreciationAmt
Book Value$155,064BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$212,564TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL TAXES$5,760
ACCRUED SALES TAXES$2,024
FieldValueIRS element (for citing)
Total Liability$7,784TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DPROVIDING LOW COST SPAY AND NEUTER PROCEDURES TO PET OWNERS IN THE YUBA- SUTTER AREA
FORM 990, PAGE 6, PART VI, LINE 11BBOARD OF DIRECTORS REVIEWS ALL FINANCIAL INFORMATION
FORM 990, PAGE 6, PART VI, LINE 19PAPER COPIES MAINTAINED IN BUSINESS OFFICE DURING BUSINESS HOURS

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.