YUBA-SUTTER SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
YUBA-SUTTER SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 68-0325492)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-14
IRS object ID
201531349349304128
Schema version
2014v5.0
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)
Return2015-05-14T12:29:00-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Line11133 GRAY AVE STE CAddressLine1Txt
CityYUBA CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP959913201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA PHILLIPSPreparerPersonNm
PTINP00005140PTIN
Phone5307551366PhoneNum
Preparation2015-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$612,344GrossReceiptsAmt
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 Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$574,023PYProgramServiceRevenueAmt
CY Program Service Revenue$612,317CYProgramServiceRevenueAmt
PY Investment Income$27PYInvestmentIncomeAmt
CY Investment Income$27CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$574,050PYTotalRevenueAmt
CY Total Revenue$612,344CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$302,756PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$316,860CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$300,685PYOtherExpensesAmt
CY Other Expenses$295,801CYOtherExpensesAmt
PY Total Expenses$603,441PYTotalExpensesAmt
CY Total Expenses$612,661CYTotalExpensesAmt
PY Revenues Less Expenses-$29,391PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$317CYRevenuesLessExpensesAmt
Total Assets BOY$460,534TotalAssetsBOYAmt
Total Assets EOY$434,437TotalAssetsEOYAmt
Total Liabilities BOY$90,876TotalLiabilitiesBOYAmt
Total Liabilities EOY$69,708TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$369,658NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$364,729NetAssetsOrFundBalancesEOYAmt
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
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)
Expense$509,315ExpenseAmt
DescPROVIDING LOW COST SPAY AND NEUTER PROCEDURES TO PET OWNERS IN THE YUBA- SUTTER AREADesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$509,315TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$509,315TotalProgramServiceExpensesAmt
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
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 (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STAN ROUGHT
PRESIDENT8.00Yes (X)$0$0$0
ELEANOR KNOX
SECRETARY4.00Yes (X)$0$0$0
FRANCIS HELMSLEY
TREASURER4.00Yes (X)$0$0$0
RICHARD DAHLGREEN
VICE PRESIDE4.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
TREATMENTS$347,755$347,755
SURGERIES$213,312$213,312
OVER THE COUNTER INCOME$37,030$37,030
COUNTY CERTIFICATES INC$14,220$14,220
FieldValueIRS element (for citing)
Total Program Service Revenue$612,317TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27TotalRevenueColumnAmt
Exclusion$27ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$612,344TotalRevenueColumnAmt
Exclusion$612,344ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$292,755TotalAmt
Program Services$202,405ProgramServicesAmt
Management And General$90,350ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,105TotalAmt
Program Services$24,105ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,700TotalAmt
Management And General$10,700ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$171TotalAmt
Program Services$171ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,030TotalAmt
Program Services$17,030ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,521TotalAmt
Program Services$5,521ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,296TotalAmt
Management And General$2,296ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,551TotalAmt
Program Services$13,551ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,563TotalAmt
Program Services$1,563ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VETERINARY SUPPLIES$166,786$166,786
WORKERS COMPENSATION INS$19,182$19,182
OUTSIDE VETERINARY EXPENS$14,681$14,681
UTILITIES$11,794$11,794

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$32,526TotalAmt
Program Services$32,526ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$612,661TotalAmt
Program Services$509,315ProgramServicesAmt
Management And General$103,346ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$110,301BOYAmt
EOY$103,764EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$67,742BOYAmt
EOY$67,768EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$377BOYAmt
EOY$322EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$34,805BOYAmt
EOY$32,997EOYAmt

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$106,038LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$244,388BOYAmt
EOY$222,209EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,028BOYAmt
EOY$6,484EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$460,534BOYAmt
EOY$434,437EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$340BOYAmt
EOY$2,309EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$6,049EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$85,209BOYAmt
EOY$53,480EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,327BOYAmt
EOY$7,870EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,876BOYAmt
EOY$69,708EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$369,658BOYAmt
EOY$364,729EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$369,658BOYAmt
EOY$364,729EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$460,534BOYAmt
EOY$434,437EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$317ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$4,612PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$589,821CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$600,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$625,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$574,023CurrentTaxYearMinus1YearAmt
Current Tax Year$612,317CurrentTaxYearAmt
Total$3,001,880TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$589,821CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$600,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$625,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$574,023CurrentTaxYearMinus1YearAmt
Current Tax Year$612,317CurrentTaxYearAmt
Total$3,001,880TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,001,880PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27CurrentTaxYearMinus1YearAmt
Current Tax Year$27CurrentTaxYearAmt
Total$281TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$612,317CurrentTaxYearAmt
Total$612,317TotalAmt
FieldValueIRS element (for citing)
Total Support$3,614,478TotalSupportAmt
Public Support CY1700.83050PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$199,647OtherCostOrOtherBasisAmt
Depreciation$42,336DepreciationAmt
Book Value$157,311BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$214,811TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL TAXES$5,602
ACCRUED SALES TAXES$2,268
FieldValueIRS element (for citing)
Total Liability$7,870TotalLiabilityAmt

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.