2025-11-10T18:05:20-06:00 2024-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 21650 OXNARD STREET 12TH FLOOR WOODLAND HILLS CA 91367 990 2024-01-01 454185395 SANTA PAULA ANIMAL RESCUE CENTER INC SANT 8055258609 705 E SANTA BARBARA STREET SANTA PAULA CA 930602718 JEAN-MARIE WEBSTER FOUNDER 8055258609 2025-11-04 1 1 GARY P KENDALL P00355633 8187830570 2025-11-04 2024 2025-03-06 01:10:19Z JEAN-MARIE WEBSTER 705 E SANTA BARBARA STREET SANTA PAULA CA 930602718 2453894 0 X HTTPS://SANTAPAULAARC.ORG X 2011 CA TO ELIMINATE THE UNNECESSARY KILLING OF STRAY AND COMPANION ANIMALS IN AND AROUND SANTA PAULA BY PROVIDING THE RESOURCES, PROGRESSIVE PROGRAMS AND COMMUNITY EDUCATION NEEDED TO REHABILITATE AND RE-HOME THESE ANIMALS. 6 6 75 20 0 0 1763356 2153511 82625 79429 0 0 0 870 1845981 2233810 0 0 0 0 999389 1152816 0 0 298450 1414566 1239635 2413955 2392451 -567974 -158641 926607 592446 355356 234457 571251 357989 X TO ELIMINATE THE UNNECESSARY KILLING OF STRAY AND COMPANION ANIMALS IN AND AROUND SANTA PAULA BY PROVIDING THE RESOURCES, PROGRESSIVE PROGRAMS AND COMMUNITY EDUCATION NEEDED TO REHABILITATE AND RE-HOME THESE ANIMALS. 0 0 1695311 79429 ANIMAL CARE: SANTA PAULA ANIMAL RESCUE CENTER INC (SPARC) IS A "NO KILL NO EXCUSES" SHELTER; SPARC BELIEVES EVERY ANIMAL HAS VALUE, AND ENDEAVORS TO SAVE AS MANY LIVES POSSIBLE REGARDLESS OF HOW BROKEN, INJURED, UNWANTED, OR ABUSED THEY MAY BE. TO THAT END, SPARC PROVIDES A SAFE SPACE WHERE EVERY ANIMAL COMING THROUGH OUR DOORS IS GIVEN THE MEDICAL ATTENTION, CARE, AND TRAINING THEY NEED WITH THE ULTIMATE GOAL OF BEING REHOMED. SPARC RESCUES NOT ONLY UNWANTED AND HOMELESS ANIMALS, BUT ALSO ANIMALS FROM KILL SHELTERS AND COMMUNITY SURRENDERED PETS. IN 2024, WE RESCUED A TOTAL OF 1440 ANIMALS, 190 WERE SURRENDERED FAMILY PETS, 111 KILL SHELTER RESCUES. 910 ANIMALS WERE ADOPTED OUT - INCOME FROM ADOPTIONS: $79,429.SPARC PAID $145,000 TO OUTSIDE VETERINARY HOSPITALS FOR BOTH EMERGENCY AND STANDARD SERVICES. THE COST OF VETERINARY SUPPLIES INCREASED 25% IN 2024, WITH TOTAL COSTS FOR MEDICINES AND LABORATORY TESTS AND DIAGNOSTICS AT $201,000. 218444 SPAY AND NEUTER - AN IMPORTANT PART OF SPARC'S MISSION IS TO EDUCATE OUR COMMUNITY ON THE IMPORTANCE OF SPAY NEUTER AND VACCINATIONS FOR THEIR PETS. SPAY/NEUTERS HELP REDUCE THE POPULATION OF UNWANTED COMMUNITY ANIMALS OVER TIME. IN 2024, SPARC SPENT $218,444 ON SPAY NEUTERS, VACCINES AND MICRO CHIPS. SPARC CONTINUED TO OFFER FREE SPAY NEUTERS AND VACCINES TO OUR SANTA PAULA COMMUNITY PETS THROUGH MONTHLY VISITS FROM SIMI VALLEY'S SPAY MOBILE UNIT. IN ADDITION, WE EMPLOYED AN ON-SITE VETERINARIAN FOR 3 MONTHS, TO PERFORM SPAY NEUTERS PLUS PERFORM VARIOUS MEDICAL PROCEDURES, BRINGING DOWN OUR OUTSIDE VET HOSPITAL COSTS. 1913755 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X JEAN-MARIE WEBSTER 8055258609 705 E SANTA BARBARA STREET SANTA PAULA CA 93060 X TJ CONVERTINO PRESIDENT 5.00 X X 0 0 0 JUDIE STEIN VICE PRESIDENT 5.00 X X 0 0 0 ALEXA BODRERO SECRETARY 5.00 X X 0 0 0 KELLY MCDOWELL TREASURER 5.00 X X 0 0 0 JEAN-MARIE WEBSTER FOUNDER 5.00 X 0 0 0 DR TONY KIRK AT LARGE 5.00 X 0 0 0 0 0 0 0 0 0 0 0 150000 2003511 220084 2153511 ADOPTION FEES 900099 79429 79429 79429 220084 220084 0 BANK CREDIT 900099 870 870 870 2233810 79429 0 870 X 1033375 909370 51669 72336 966 850 48 68 118475 104258 5924 8293 33622 13314 20018 290 68670 27193 40884 593 404854 388266 10233 6355 31799 31799 20973 18456 1049 1468 256107 112404 143703 8297 3552 4745 18827 16568 941 1318 69864 34932 34932 SHELTER SUPPLIES 200954 196852 0 4102 BOARDING/GROOMING 48178 47407 0 771 LICENSES, FEES, AND PER 35637 5204 8183 22250 ANIMAL TRANSPORT 12746 12541 0 205 29107 22588 6365 154 2392451 1913755 180246 298450 510815 277699 205501 86495 115083 119006 300709 195741 926607 592446 54647 26216 0 12500 300709 195741 355356 234457 X 0 0 0 0 571251 357989 571251 357989 926607 592446 -158641 -54621 0 X 0 1 X 1 0 X 1172286 1581497 2774035 1763356 2153511 9444685 1172286 1581497 2774035 1763356 2153511 9444685 4968296 4476389 870 870 2725 2725 9448280 1385829 0.47380 0.55220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 2,725. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44777 44777 160724 86495 74229 119006 OPERATING LEASE RIGHT-OF-USE ASSET 195741 195741 OPERATING LEASE LIABILITY 195741 195741 X 2233810 0 2233810 0 2233810 2392451 0 2392451 0 2392451 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2024. X 220084 SALES PROCEEDS 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AT THE REGULAR MEETING BEFORE THE RETURN WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C AT AN ANNUAL MEETING OF THE BOARD OF DIRECTORS, THE CHAIRMAN EXPLAINS THE CONFLICT OF INTEREST POLICY AND MAKES SURE THERE IS NO ISSUE OF CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 66,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,087. TOTAL EXPENSES 67,900. VETERINARIAN SERVICES: PROGRAM SERVICE EXPENSES 50,823. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 827. TOTAL EXPENSES 51,650. VETERINARIAN SUPPLIES - LAB COSTS: PROGRAM SERVICE EXPENSES 57,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 931. TOTAL EXPENSES 58,156. VETERINARIAN HOSPITALS: PROGRAM SERVICE EXPENSES 137,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,242. TOTAL EXPENSES 140,024. TRAINING: PROGRAM SERVICE EXPENSES 7,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 130. TOTAL EXPENSES 8,100. SPAY NEUTER: PROGRAM SERVICE EXPENSES 60,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 990. TOTAL EXPENSES 61,837. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 5,840. MANAGEMENT AND GENERAL EXPENSES 8,781. FUNDRAISING EXPENSES 127. TOTAL EXPENSES 14,748. SECURITY: PROGRAM SERVICE EXPENSES 966. MANAGEMENT AND GENERAL EXPENSES 1,452. FUNDRAISING EXPENSES 21. TOTAL EXPENSES 2,439.