SACRAMENTO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SACRAMENTO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 94-1312343)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201203199349305440
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T13:44:35-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS & OLDS CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 UNIVERSITY AVENUE SUITE 100 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 958256737 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941312343 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sacramento Society for the | BusinessNameLine1 |
| Business Name Line2 | Prevention Of Cruelty To Animals | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SACR | NameControl |
| Phone | 9163837387 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6201 Florin-Perkins Road | AddressLine1 |
| City | Sacramento | City |
| State | CA | State |
| ZIP Code | 95828 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rick Johnson | Name |
| Title | CEO | Title |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steven J Olds CPA | Name |
| Phone | 9168581680 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Rick Johnson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6201 Florin Perkins Road | AddressLine1 |
| City | Sacramento | City |
| State | CA | State |
| ZIP Code | 95828 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7087343 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sspca.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1927 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | The Sacramento SPCA is dedicated to ensuring the humane treatment of all animals in the Sacramento area, providing a safe and nurturing environment for unwanted, abandoned and mistreated pets until they can be permanently placed into loving homes. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 132 | TotalNbrEmployees |
| Total Nbr Volunteers | 2200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5104964 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4227359 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2335150 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2264274 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48760 | InvestmentIncomePriorYear |
| Investment Income Current Year | 75034 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 274819 | OtherRevenuePriorYear |
| Other Revenue Current Year | 282570 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7763693 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6849237 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4070005 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4477430 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 816246 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2413224 | OtherExpensePriorYear |
| Other Expenses Current Year | 2533309 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6483229 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7010739 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1280464 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -161502 | RevenuesLessExpensesCY |
| Total Assets BOY | 13628628 | TotalAssetsBOY |
| Total Assets EOY | 13356575 | TotalAssetsEOY |
| Total Liabilities BOY | 541004 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 461441 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13087624 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12895134 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Sacramento SPCA is dedicated to ensuring the humane treatment of all animals in the Sacramento area, providing a safe and nurturing environment for unwanted, abandoned and mistreated pets until they can be permanently placed into loving homes. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3188298 | Expense |
| Revenue | 736992 | Revenue |
| Description | The Sacramento SPCA provides a comprehensive spectrum of services to the community, including animal care, sheltering, foster care and adoptions; low-cost and/or free spay and neuter services; animal/human interaction therapy at nursing homes and hospitals; humane education outreach;animal behavior and training classes; senior and low-income assistance; lost pet resources; and extensive volunteer programs. In 2011, the Sacramento SPCA provided direct care to over 13,000 animals. Our outreach programs provide humane education to over 7,000 students in grades K-12. The Sacramento SPCA currently has over 16,000 active supporters, 2,200 volunteers and serves a 990 square-mile area of Sacramento County. The Sacramento SPCA has collaborative and supportive agreements in place with pet food companies, local veterinarians, pharmaceutical companies and the University of California-Davis School of Veterinary Medicine, all with the express purpose of improving care for shelter animals. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1708663 | Expense |
| Revenue | 1270925 | Revenue |
| Description | Spay and neuter services are a major focus of the Sacramento SPCA and all animals in our care are spayed or neutered prior to release for adoption. In addition, we proactively operate outreach programs designed to encourage and facilitate spaying and neutering of companion and feral animals in our communities, including programs to encourage participation of people who may be reluctant or unable to pay for such services. In 2011 over 22,000 animals were sterilized. We average over 650 surgeries each year at no cost for pit bulls and pit mixes through our We Pay to Spay program. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 788730 | Expense |
| Revenue | 256357 | Revenue |
| Description | The Sacramento SPCA provides a safe and nurturing environment for unwanted, abandoned and mistreated pets until they can be permanently placed into loving homes. Through proactive intervention, public education and community outreach efforts, over 6,000 animals were placed into loving homes during the calendar year 2011. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5685691 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 132 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SSPCA | NamePerson |
| Telephone Number | 9163837387 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6201 Florin-Perkins Road | AddressLine1 |
| City | Sacramento | City |
| State | CA | State |
| ZIP Code | 95828 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Bill McGowan | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Tom Kausch | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JoAnn Moffett | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Linda Starr | ||||||
| Guild Liaison | 1.00 | X | 0 | 0 | 0 | |
| Allison Otto | ||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X |
| Joe ElGuindy | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Tom Peno | ||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | X |
| Lynda Vittes | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Katie Goodin | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Nancy Field MD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Irene Campbell | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Barbara Guthrie | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Steve Meyers | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Pam Hooley | ||||||
| President | 1.00 | X | 0 | 0 | 0 | X |
| Anna Orlowski | ||||||
| Past President | 1.00 | X | 0 | 0 | 0 | X |
| Monica Siewert | ||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X |
| Michael Oei | ||||||
| CFO | 40.00 | 95701 | 0 | 0 | X | |
| Rick Johnson | ||||||
| CEO | 40.00 | 158550 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 254251 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alpha Dog Marketing | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9060 Andermatt Drive 101 | AddressLine1 |
| City | Lincoln | City |
| State | NE | State |
| ZIP Code | 68526 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Direct marketing | DescriptionOfServices |
| Compensation | 143754 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 4227359 | AllOtherContributions |
| Noncash Contributions | 797402 | NoncashContributions |
| Total Contributions | 4227359 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Veterinarian clinic | 621300 | 985630 | 985630 |
| Surrender income | 900099 | 393240 | 393240 |
| City of Rancho Cordova | 900099 | 231819 | 231819 |
| City of Elk Grove | 900099 | 365801 | 365801 |
| Adoptions income | 900099 | 219145 | 219145 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68639 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68639 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2264274 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42213 | TotalRevenueColumn |
| Exclusion | $42,213 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32821 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 32821 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32821 | TotalRevenueColumn |
| Exclusion | $32,821 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 495756 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 211766 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 283990 | TotalRevenueColumn |
| Exclusion | $283,990 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 34862 | GrossSalesOfInventory |
| Cost Of Goods Sold | 26340 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8522 | TotalRevenueColumn |
| Exclusion | $8,522 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | -9942 | TotalRevenueColumn |
| Exclusion | -$9,942 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -9942 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6849237 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2264274 | RelatedOrExemptFunctionIncome |
| Exclusion | $357,604 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254251 | Total |
| Program Services | 211819 | ProgramServices |
| Management And General | 20523 | ManagementAndGeneral |
| Fundraising | 21909 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3297836 | Total |
| Program Services | 2747463 | ProgramServices |
| Management And General | 266197 | ManagementAndGeneral |
| Fundraising | 284176 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 925343 | Total |
| Program Services | 765655 | ProgramServices |
| Management And General | 80853 | ManagementAndGeneral |
| Fundraising | 78835 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13165 | Total |
| Management And General | 13165 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56089 | Total |
| Program Services | 51823 | ProgramServices |
| Management And General | 1851 | ManagementAndGeneral |
| Fundraising | 2415 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58240 | Total |
| Program Services | 29706 | ProgramServices |
| Management And General | 10955 | ManagementAndGeneral |
| Fundraising | 17579 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276771 | Total |
| Program Services | 245172 | ProgramServices |
| Management And General | 23136 | ManagementAndGeneral |
| Fundraising | 8463 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28504 | Total |
| Program Services | 23972 | ProgramServices |
| Management And General | 2239 | ManagementAndGeneral |
| Fundraising | 2293 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352374 | Total |
| Program Services | 332195 | ProgramServices |
| Management And General | 11556 | ManagementAndGeneral |
| Fundraising | 8623 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77187 | Total |
| Program Services | 73744 | ProgramServices |
| Management And General | 1710 | ManagementAndGeneral |
| Fundraising | 1733 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Vehicle donation program | 115434 | 115434 | ||
| Thrift store program | 51982 | 51982 | ||
| Support for animals | 704128 | 84 | 703963 | 81 |
| Professional fees | 400794 | 44386 | 299259 | 57149 |
| Printing and Publications | 297313 | 158856 | 128014 | 10443 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101328 | Total |
| Program Services | 72906 | ProgramServices |
| Management And General | 8944 | ManagementAndGeneral |
| Fundraising | 19478 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7010739 | Total |
| Program Services | 5685691 | ProgramServices |
| Management And General | 508802 | ManagementAndGeneral |
| Fundraising | 816246 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1348330 | BOY |
| EOY | 1420313 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3166720 | BOY |
| EOY | 2778415 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1239184 | BOY |
| EOY | 544919 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345647 | BOY |
| EOY | 552630 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4513 | BOY |
| EOY | 6286 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67674 | BOY |
| EOY | 65315 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10795591 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3860271 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6556894 | BOY |
| EOY | 6935320 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 899666 | BOY |
| EOY | 1053377 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13628628 | BOY |
| EOY | 13356575 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541004 | BOY |
| EOY | 461441 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541004 | BOY |
| EOY | 461441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12350205 | BOY |
| EOY | 12422027 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 737419 | BOY |
| EOY | 473107 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13087624 | BOY |
| EOY | 12895134 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13628628 | BOY |
| EOY | 13356575 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -161502 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -30988 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4671864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5528537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5422122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6783664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6048816 | CurrentTaxYear |
| Total | 28455003 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4671864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5528537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5422122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6783664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6048816 | CurrentTaxYear |
| Total | 28455003 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 112782 | AmountsSubstContributorsTotal |
| Public Support Total170 | 28342221 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50147 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42814 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43003 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42213 | CurrentTaxYear |
| Total | 227387 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 763 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 335 | CurrentTaxYearMinus1Year |
| Current Tax Year | -9942 | CurrentTaxYear |
| Total | -8505 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28673885 | TotalSupport |
| Public Support Pertcentage170 | 0.98840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 454678 | OtherCostOrOtherBasis |
| Book Value | 454678 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9400220 | OtherCostOrOtherBasis |
| Depreciation | 3112227 | Depreciation |
| Book Value | 6287993 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 756010 | OtherCostOrOtherBasis |
| Depreciation | 595308 | Depreciation |
| Book Value | 160702 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 184683 | OtherCostOrOtherBasis |
| Depreciation | 152736 | Depreciation |
| Book Value | 31947 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6935320 | TotalOfBookValueLandBuildings |
| Total Revenue | 6849237 | TotalRevenue |
| Total Expenses | 7010739 | TotalExpenses |
| Excess Or Deficit For Year | -161502 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -30988 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -30988 | TotalAdjustments |
| Excess Or Deficit Per FS | -192490 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6745880 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -30989 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 108213 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 77224 | RevenueNotRptdF990 |
| Revenue Subtotal | 6668656 | RevenueSubtotal |
| Investment Expenses Not Included | 13165 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 167416 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 180581 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6849237 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6938371 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 108213 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 108213 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6830158 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 13165 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 167416 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 180581 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7010739 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Society to report information regarding its exposure to various tax positions taken. The Society has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the Society has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Society are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements. |
| Part XIII, Line 4b | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Vehicle donation program expenses $115434 Thrift store program expenses $51982 |
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Vehicle donation program expenses $115434 Thrift store program expenses $51982 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Doggie Dash | NameOfEvent1 |
| Gross Receipts Event1 | 185187 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 185187 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 76050 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Gala | NameOfEvent2 |
| Gross Receipts Event2 | 137939 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 137939 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 55975 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 171349 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 171349 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 72268 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 494475 | GrossReceiptsTotal |
| Gross Revenue Total Events | 494475 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 204293 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 204293 | DirectExpenseSummaryEvents |
| Net Income Summary | 290182 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Rick Johnson | NamePerson |
| Base Compensation Filing Org | 158550 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 158550 | TotalCompensationFilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Steve Meyers | |||
| Board Member | 246172 | Deposits with bank | false |
| Allison Otto | |||
| Board Member | 439441 | Construction services | false |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 442817 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Sale price | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 240 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 198109 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Sale price | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10000 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 104635 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Equipment | 1 | 6579 | FMV |
| X | Kennel/Medical | 1 | 133319 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 32, Hire and Use of Third Parties | Identifier |
| Explanation | SSPCA contracted with a commercial fund raiser, Car Program, Inc. located in Rancho Cordova, CA, to operate a program to solicit, accept and dispose of charitable donations in the form of used automobiles, trucks, trailers, boats and other vehicles.The Society manages and operates its own thrift shop. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Form 990, audited financial statements, governing documents and policies are available for public inspection at SSPCA's business office. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | A compensation committee consisting of at least three board members is charged with reviewing, evaluating and determining the compensation of the chief executive officer annually and whenever a modification in compensation is proposed. The review includes consideration of performance and an appropriate consideration of comparability data. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each board member is required to annually review possible conflicts of interest as set out in the corporate by-laws and promptly disclose such conflicts as they arise. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | Form 990 is prepared by a firm of certified public accountants, reviewed by management and each member of the audit/finance committee. Any questions and comments are resolved prior to filing. |
Comments