ORANGE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ORANGE COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 33-0257357)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-08-18
- IRS object ID
- 201102309349300825
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-18T19:48:28-05:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES R RUSKY EA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9882 KITE DRIVE | AddressLine1 |
| City | HUNTINGTON BEACH | City |
| State | CA | State |
| ZIP Code | 926466540 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330257357 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORANGE COUNTY SPCA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ORAN | NameControl |
| Phone | 7143747738 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6507 | AddressLine1 |
| City | HUNTINGTON BEACH | City |
| State | CA | State |
| ZIP Code | 926156507 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA CALKIN | Name |
| Title | PRESIDENT | Title |
| Phone | 7143747738 | Phone |
| Date Signed | 2011-08-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES R RUSKY EA | Name |
| Phone | 7149632448 | Phone |
| Date Prepared | 2011-08-18 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DONNA CALKIN PRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6507 | AddressLine1 |
| City | HUNTINGTON BEACH | City |
| State | CA | State |
| ZIP Code | 926156507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 149148 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ORANGECOUNTYSPCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | PREVENTION OF CRUELTY TO ANIMALS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 119834 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 133561 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12354 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15587 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 132188 | TotalRevenuePriorYear |
| Total Revenue Current Year | 149148 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 33155 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 36021 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 135796 | OtherExpensePriorYear |
| Other Expenses Current Year | 133242 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 168951 | TotalExpensesPriorYear |
| Total Expenses Current Year | 169263 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -36763 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -20115 | RevenuesLessExpensesCY |
| Total Assets BOY | 673405 | TotalAssetsBOY |
| Total Assets EOY | 701528 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 673405 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 701528 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PREVENTION OF CRUELTY TO ANIMALS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 47751 | Expense |
| Revenue | 5183 | Revenue |
| Description | COMMUNITY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 61310 | Expense |
| Revenue | 7005 | Revenue |
| Description | ANIMAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 40682 | Expense |
| Revenue | 1693 | Revenue |
| Description | O.C.CATS: SUPPORTS A NETWORK OF FERAL CAT CARETAKERS WITH SPAY/NEUTER VOUCHERS AND VETERINARY FINANCIAL ASSISTANCE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19520 | Expense |
| Description | FUND RAISING 3,978 MEMBERSHIP EXPENSES 559 MISC. ADMINISTRATION 13,589 P.A.W.S. PROGRAM 1,394 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 19520 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 169263 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | false | 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 | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| 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 | DONNA CALKIN | NamePerson |
| Telephone Number | 7149688481 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6507 | AddressLine1 |
| City | HUNTINGTON BEACH | City |
| State | CA | State |
| ZIP Code | 926156507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DONNA CALKIN | ||||||
| PRESIDENT | 40.00 | X | X | 0 | 0 | 0 |
| JUDY MAITLEN | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| RENEE GOGGINS | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| BOB BAILEY | ||||||
| VICE PRESIDE | 0.50 | X | X | 0 | 0 | 0 |
| TRACY ROBERTS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KIM MATURKANICH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 133561 | TotalRevenueColumn |
| Related Or Exempt Function Income | 133561 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 133561 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15587 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15587 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 149148 | TotalRevenueColumn |
| Related Or Exempt Function Income | 149148 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36021 | Total |
| Program Services | 36021 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ANIMAL RESCUE FUND | 61310 | 61310 |
| O.C. C.A.T.S. | 40682 | 40682 |
| MISC. ADMINISTRATION | 10393 | 10393 |
| HUMANE EDUCATION | 6650 | 6650 |
| COMMUNITY ASSISTANCE | 5080 | 5080 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9127 | Total |
| Program Services | 9127 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169263 | Total |
| Program Services | 169263 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5583 | BOY |
| EOY | 7880 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228900 | BOY |
| EOY | 193141 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438922 | BOY |
| EOY | 500507 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 673405 | BOY |
| EOY | 701528 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 673405 | BOY |
| EOY | 701528 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 673405 | BOY |
| EOY | 701528 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 673405 | BOY |
| EOY | 701528 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -20115 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 48238 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 587721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133561 | CurrentTaxYear |
| Total | 1059323 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 587721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90571 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 119834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133561 | CurrentTaxYear |
| Total | 1059323 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1059323 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17787 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26981 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15587 | CurrentTaxYear |
| Total | 131841 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1191164 | TotalSupport |
| Gross Receipts From Admissions Etc | 149148 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | FUND RAISING 3,978 MEMBERSHIP EXPENSES 559 MISC. ADMINISTRATION 13,589 P.A.W.S. PROGRAM 1,394 |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 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 EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS DISCLOSURES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| ADDITIONAL INFORMATION | FORM 990, PART XI | LINE 5 THE OTHER CHANGES IN NET ASSETS OR FUND BALANCES OF 48,238 REPRESENTS THE NET INCREASE IN MARKET VALUE OF ALL STOCK INVESTMENTS FOR THE FISCAL YEAR. |
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