ORANGE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ORANGE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 33-0257357)
Tax period
2011-04-01 to 2012-03-31
Filed
2012-08-14
IRS object ID
201202279349304155
Schema version
2011v1.2
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)
Timestamp2012-08-14T18:18:01-05:00Timestamp
Tax Period End Date2012-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLES R RUSKY EABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line19882 KITE DRIVEAddressLine1
CityHUNTINGTON BEACHCity
StateCAState
ZIP Code926466540ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN330257357EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ORANGE COUNTY SPCABusinessNameLine1
FieldValueIRS element (for citing)
Name ControlORANNameControl
Phone7149644445Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6507AddressLine1
CityHUNTINGTON BEACHCity
StateCAState
ZIP Code926156507ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDONNA CALKINName
TitlePRESIDENTTitle
Phone7149644445Phone
Date Signed2012-08-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCHARLES R RUSKY EAName
Phone7149632448Phone
Date Prepared2012-08-14DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDONNA CALKIN PRESIDENTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 6507AddressLine1
CityHUNTINGTON BEACHCity
StateCAState
ZIP Code926156507ZIPCode
FieldValueIRS element (for citing)
Gross Receipts139666GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ORANGECOUNTYSPCA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionPREVENTION OF CRUELTY TO ANIMALSActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers15TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year133561ProgramServiceRevenuePriorYear
Program Service Revenue CY129083ProgramServiceRevenueCY
Investment Income Prior Year15587InvestmentIncomePriorYear
Investment Income Current Year10583InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year149148TotalRevenuePriorYear
Total Revenue Current Year139666TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year36021SalariesEtcPriorYear
Salaries Etc Current Year42363SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year5681TotalFundrsngExpCurrentYear
Other Expense Prior Year133242OtherExpensePriorYear
Other Expenses Current Year126954OtherExpensesCurrentYear
Total Expenses Prior Year169263TotalExpensesPriorYear
Total Expenses Current Year169317TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-20115RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-29651RevenuesLessExpensesCY
Total Assets BOY701528TotalAssetsBOY
Total Assets EOY686472TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY701528NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY686472NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionPREVENTION OF CRUELTY TO ANIMALSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense53979Expense
Revenue8867Revenue
DescriptionCOMMUNITY ASSISTANCE INCLUDING HUMANE EDUCATION: ANSWERING HELP LINE CALLS ON EVERY ASPECT OF ANIMAL RELATED CONCERNS FROM PETS TO WILDLIFE, COUNSELING AND REFERRALS ON ANIMAL ABUSE AND NEGLECT, COMMUNITY PRESENTATIONS, ASSISTING OTHER HUMANE GROUPS, DISTRIBUTING BROCHURES AND LITERATURE, PRESENTING CHILDREN'S SCHOOL PROGRAMS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense64321Expense
Revenue20129Revenue
DescriptionANIMAL RESCUE: PROVIDES HELP FOR SICK AND INJURED ANIMALS, PROVIDES EMERGENCY VETERINARY AID AND SPAY/NEUTER VOUCHERS TO LOW INCOME AND SENIOR CITIZEN PET OWNERS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense31120Expense
Revenue4270Revenue
DescriptionO.C.CATS: SUPPORTS A NETWORK OF FERAL CAT CARETAKERS WITH SPAY/NEUTER VOUCHERS AND VETERINARY FINANCIAL ASSISTANCE.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense14216Expense
DescriptionMEMBERSHIP EXPENSES 505 MISC. ADMINISTRATION 11,210 P.A.W.S. PROGRAM 261 LIABILITY INSURANCE 2,240Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp14216TotalOfOtherProgramServiceExp
Total Program Service Expense163636TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form1098 C FiledtrueForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDONNA CALKINNamePerson
Telephone Number7149644445TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 6507AddressLine1
CityHUNTINGTON BEACHCity
StateCAState
ZIP Code926156507ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DONNA CALKIN
PRESIDENT40.00XX000
JUDY MAITLEN
TREASURER1.00XX000
RENEE GOGGINS
SECRETARY1.00XX000
BOB BAILEY
VICE PRESIDE1.00XX000
TRACY ROBERTS
DIRECTOR1.00X000
KIM MATURKANICH
DIRECTOR1.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM SERVICE REVENUEDescription
Total Revenue Column129083TotalRevenueColumn
Related Or Exempt Function Income129083RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue129083TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column10583TotalRevenueColumn
Related Or Exempt Function Income10583RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column139666TotalRevenueColumn
Related Or Exempt Function Income139666RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total34750Total
Program Services34750ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7613Total
Program Services7613ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
ANIMAL RESCUE FUND6432164321
O.C. C.A.T.S.3112031120
MISC. ADMINISTRATION1121011210
HUMANE EDUCATION74127412

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total12891Total
Program Services7210ProgramServices
Fundraising5681Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total169317Total
Program Services163636ProgramServices
Management And General0ManagementAndGeneral
Fundraising5681Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY7880BOY
EOY4645EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY193141BOY
EOY157747EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY500507BOY
EOY524080EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY701528BOY
EOY686472EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY701528BOY
EOY686472EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY701528BOY
EOY686472EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY701528BOY
EOY686472EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-29651ReconcilationRevenueExpenses
Reconcilation Other Changes14595ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years90571CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years127636CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years119834CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year133561CurrentTaxYearMinus1Year
Current Tax Year129083CurrentTaxYear
Total600685Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years90571CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years127636CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years119834CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year133561CurrentTaxYearMinus1Year
Current Tax Year129083CurrentTaxYear
Total600685Total
FieldValueIRS element (for citing)
Public Support Total170600685PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years59132CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26981CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12354CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15587CurrentTaxYearMinus1Year
Current Tax Year10583CurrentTaxYear
Total124637Total
FieldValueIRS element (for citing)
Total Support725322TotalSupport
Gross Receipts From Admissions Etc139666GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.82820PublicSupportPertcentage170
Public Support Pertcent Prior Year0.88930PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DMEMBERSHIP EXPENSES 505 MISC. ADMINISTRATION 11,210 P.A.W.S. PROGRAM 261 LIABILITY INSURANCE 2,240
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE PRESIDENT OF THE BOARD REVIEWS THE 990 TAX RETURN BEFORE FILING AND THEN DISCUSSES THE RETURN WITH OTHER BOARD MEMBERS UPON REQUEST.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS DISCLOSURES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
ADDITIONAL INFORMATIONFORM 990, PART XILINE 5 THE OTHER CHANGES IN NET ASSETS OR FUND BALANCES OF 14,595 REPRESENTS THE NET INCREASE IN MARKET VALUE OF ALL STOCK INVESTMENTS FOR THE FISCAL YEAR.

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