← SACRAMENTO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

Form 990 for tax year 2023

Filed by SACRAMENTO SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS.

Totals

Total revenue: $11,652,027
Total expenses: $10,753,562
Contributions and grants received: $7,858,774
Grants paid: $0
Program service revenue: $3,205,951
Investment income: $551,757
Other revenue: $35,545
Total assets, end of year: $30,245,438
Total liabilities, end of year: $899,895
Net assets or fund balances, end of year: $29,345,543
Program services expenses (Part IX): $8,965,935
Management and general expenses: $734,980
Fundraising expenses: $1,052,647
Program service expenses (Part III): $8,965,935

Program services were 83.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1c · Fundraising events

$434,205
1e · Government grants (contributions)

$136,798
1f · All other contributions, gifts and grants

$7,287,771
1g · Noncash contributions included above

$311,927
2a · Program service revenue: VETERINARIAN CLINIC

total $2,231,474 · related or exempt $2,231,474
2b · Program service revenue: SURRENDER INCOME

total $372,204 · related or exempt $372,204
2c · Program service revenue: CITY OF RANCHO CORDOVA

total $303,620 · related or exempt $303,620
2d · Program service revenue: ADOPTIONS INCOME

total $165,687 · related or exempt $165,687
2e · Program service revenue: CITY OF FOLSOM

total $84,153 · related or exempt $84,153
2f · All other program service revenue

total $48,813 · related or exempt $48,813
3 · Investment income

total $501,613 · excluded $501,613
7a · Gross sales of assets other than inventory

securities $2,401,308 · other assets $74,432
7b · Less cost or other basis and sales expenses

securities $2,420,555 · other assets $5,041
7c · Gain or loss

securities -$19,247 · other assets $69,391
7d · Net gain or loss

total $50,144 · excluded $50,144
8a · Fundraising events: gross income

$262,235
8a · Fundraising events: contributions included on line 1c

$434,205
8b · Fundraising events: direct expenses

$238,707
8c · Net income from fundraising events

total $23,528 · excluded $23,528
10a · Gross sales of inventory

$32,391
10b · Cost of goods sold

$27,750
10c · Net income from sales of inventory

total $4,641 · related or exempt $4,641
11a · Other revenue: MISCELLANEOUS REVENUE

total $7,376 · related or exempt $7,376
11e · Other revenue, total

$7,376

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $411,667 · program services $349,286 · management and general $25,483 · fundraising $36,898
7 · Other salaries and wages

total $5,828,799 · program services $5,038,541 · management and general $247,046 · fundraising $543,212
8 · Pension plan contributions

total $61,247 · program services $46,513 · management and general $10,463 · fundraising $4,271
9 · Other employee benefits

total $722,748 · program services $548,877 · management and general $123,466 · fundraising $50,405
10 · Payroll taxes

total $452,463 · program services $343,614 · management and general $77,294 · fundraising $31,555
11b · Fees: legal

total $12,826 · management and general $12,826
11c · Fees: accounting

total $38,274 · management and general $38,274
11f · Fees: investment management

total $97,322 · management and general $97,322
11g · Fees: other

total $136,754 · program services $89,630 · management and general $12,925 · fundraising $34,199
13 · Office expenses

total $109,557 · program services $95,057 · management and general $7,083 · fundraising $7,417
14 · Information technology

total $167,937 · program services $115,155 · management and general $17,295 · fundraising $35,487
16 · Occupancy

total $493,798 · program services $459,739 · management and general $17,057 · fundraising $17,002
17 · Travel

total $16,269 · program services $13,852 · management and general $1,435 · fundraising $982
22 · Depreciation, depletion and amortization

total $541,424 · program services $500,169 · management and general $26,816 · fundraising $14,439
23 · Insurance

total $47,944 · program services $44,132 · management and general $2,478 · fundraising $1,334
24a · Other expenses: SUPPORT FOR ANIMALS

total $1,163,654 · program services $1,163,654
24b · Other expenses: PRINTING & POSTAGE

total $421,793 · program services $136,819 · management and general $15,609 · fundraising $269,365
24c · Other expenses: MISCELLANEOUS EXPENSES

total $19,795 · program services $14,409 · management and general $1,195 · fundraising $4,191
24d · Other expenses: DUES & SUBSCRIPTIONS

total $9,291 · program services $6,488 · management and general $913 · fundraising $1,890

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $3,175,100 · end of year $2,883,765
2 · Savings and temporary cash investments

beginning of year $2,744,905 · end of year $1,951,691
3 · Pledges and grants receivable

beginning of year $657,472 · end of year $206,473
4 · Accounts receivable

beginning of year $131,249 · end of year $100,181
8 · Inventories for sale or use

beginning of year $16,595 · end of year $16,738
9 · Prepaid expenses and deferred charges

beginning of year $104,915 · end of year $96,084
10a · Land, buildings and equipment: cost or other basis

$15,049,501
10b · Land, buildings and equipment: accumulated depreciation

$7,333,194
10c · Land, buildings and equipment, net

beginning of year $7,991,118 · end of year $7,716,307
11 · Investments: publicly traded securities

beginning of year $12,601,236 · end of year $16,919,098
15 · Other assets

beginning of year $347,421 · end of year $355,101
17 · Accounts payable and accrued expenses

beginning of year $994,430 · end of year $845,574
19 · Deferred revenue

beginning of year $0 · end of year $35,346
25 · Other liabilities

beginning of year $23,632 · end of year $18,975
27 · Net assets without donor restrictions

beginning of year $25,540,784 · end of year $28,105,983
28 · Net assets with donor restrictions

beginning of year $1,211,165 · end of year $1,239,560

Mission and programs · 2023

Mission

FOR MORE THAN 132 YEARS, THE SACRAMENTO SPCA HAS WORKED TO REDUCE PET OVERPOPULATION THROUGH AFFORDABLE SPAY/NEUTER SERVICES, PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH EDUCATION AND OUTREACH, AND KEEP PETS AND THEIR FAMILIES TOGETHER FOR LIFE.

Activities or mission (Part I)

THE SACRAMENTO SPCA HAS PROVIDED HOMELESS ANIMALS WITH INDIVIDUAL COMFORT, SHELTER, AND LOVE SINCE 1892.

THE SACRAMENTO SPCA SERVES THE ENTIRE SACRAMENTO REGION AS A PREMIER PROVIDER OF LOW-COST SPAY/NEUTER SERVICES, AND ALL ANIMALS IN OUR CARE ARE SPAYED OR NEUTERED BEFORE RELEASE FOR ADOPTION. IN 2023, 20,277 ANIMALS WERE STERILIZED, AND THE ORGANIZATION REACHED A 300,000-SURGERY MILESTONE SINCE OPENING OUR CLINIC IN 2007. OUR PROACTIVE OUTREACH PROGRAMS FACILITATE THE SPAYING/NEUTERING OF COMPANION ANIMALS AND FREE-ROAMING CATS IN OUR COMMUNITIES, INCLUDING ENCOURAGING THE PARTICIPATION OF PEOPLE WHO MAY BE RELUCTANT OR UNABLE TO PAY FOR SUCH SERVICES. WE PROVIDED 825 SURGERIES AT NO COST FOR PIT BULLS, PIT MIXES, AND CHIHUAHUAS THROUGH OUR WE PAY TO SPAY PROGRAM. THROUGH OUR COMMUNITY CAT PROGRAM, 6,586 CATS WERE ALTERED AT A LOW COST OR NO COST TO OUR TNR PARTNERS. ADDITIONALLY, 48,018 LOW-COST AND NO-COST VACCINATIONS, 520 LOW-COST VETERINARY EXAMS, AND 89 FOLLOW-UP EXAMS WERE PROVIDED TO THE COMMUNITY.

Expenses $4,497,893 · Revenue $2,231,474
THE SACRAMENTO SPCA PROVIDES A COMPREHENSIVE SPECTRUM OF SERVICES TO A 990-SQUARE-MILE AREA OF SACRAMENTO COUNTY AND SURROUNDING COMMUNITIES. IN 2023, MORE THAN 40,000 ANIMALS WERE POSITIVELY IMPACTED THROUGH SERVICES PROVIDED AT THE SACRAMENTO SPCA, INCLUDING ANIMAL CARE, SHELTERING, FOSTER CARE, AND ADOPTIONS; ANIMAL BEHAVIOR SUPPORT; LOST PET RESOURCES; AND LOW-COST MEDICAL SERVICES. MORE THAN 88,500 POUNDS OF FREE PET FOOD WERE SERVED TO LOW-INCOME FAMILIES THROUGH OUR PET FOOD PANTRY. THE SACRAMENTO SPCA CURRENTLY HAS MORE THAN 15,500 ACTIVE SUPPORTERS AND 800 ACTIVE VOLUNTEERS. WE HAVE COLLABORATIVE AGREEMENTS 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.

Expenses $2,613,216 · Revenue $808,790
THE SACRAMENTO SPCA PROVIDES A SAFE AND NURTURING ENVIRONMENT FOR LOST, UNWANTED, ABANDONED, AND MISTREATED PETS UNTIL THEY CAN BE PERMANENTLY PLACED INTO LOVING HOMES. THROUGH PROACTIVE INTERVENTION, PUBLIC EDUCATION, AND COMMUNITY OUTREACH EFFORTS, 3,727 ANIMALS WERE PLACED INTO LOVING HOMES THROUGH ADOPTION, AND AN ADDITIONAL 1,744 WERE PLACED THROUGH FOSTER CARE AND RESCUE PARTNERS DURING THE CALENDAR YEAR 2023. ANOTHER 487 ANIMALS WERE TRANSPORTED FROM OVERBURDENED SHELTERS IN THE COMMUNITY TO THE SACRAMENTO SPCA FOR ADOPTION AND 256 ANIMALS WERE REUNITED WITH THEIR FAMILIES AFTER BEING LOST.

Expenses $804,994 · Revenue $177,704
OUR COMMUNITY OUTREACH PROGRAMS PROVIDE HUMANE EDUCATION TO CHILDREN AND ADULTS EACH YEAR THROUGH CAMPS AT THE SHELTER, SCHOOL VISITS TO K-12 GRADES, PARTICIPATION IN COMMUNITY EVENTS, ANIMAL/HUMAN INTERACTION THERAPY AT NURSING HOMES AND HOSPITALS, AND FREE OR LOW-COST VACCINATIONS AND ADOPTIONS TO SENIORS.

Expenses $1,049,832

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

SUSAN GRAY

BOARD PRESIDENT

Total calculated

$0

Hours/week

2
VALERIE LETCH

BOARD VICE PRESIDENT

Total calculated

$0

Hours/week

2
ZACHARY MORGAN DVM

BOARD TREASURER

Total calculated

$0

Hours/week

2
BILL ALTAVILLA

BOARD SECRETARY

Total calculated

$0

Hours/week

2
MARILYN CHRISTIE

DIRECTOR

Total calculated

$0

Hours/week

1
KRISTIN BEARD KING

DIRECTOR

Total calculated

$0

Hours/week

1
JILL PARISH

DIRECTOR

Total calculated

$0

Hours/week

1
CHRIS WONG DVM

DIRECTOR

Total calculated

$0

Hours/week

1
HEATHER CANDY

DIRECTOR

Total calculated

$0

Hours/week

1
NANCY FIELD MD

DIRECTOR

Total calculated

$0

Hours/week

1
KENNETH ALTINE

CEO

Total calculated

$293,478

From this org

$235,363

From related orgs

$0

Other

$58,115

Hours/week

40

Schedule J breakdown matched by us

Base

$235,363

Bonus

$0

Other

$0

Deferred

$31,399

Nontaxable benefits

$26,716

Filer's total

$293,478
MICHAEL OEI

CFO

Total calculated

$118,189

From this org

$113,754

From related orgs

$0

Other

$4,435

Hours/week

40
MICHELLE S MEYER

CHIEF OF SURGERY

Total calculated

$161,150

From this org

$157,768

From related orgs

$0

Other

$3,382

Hours/week

40

Schedule J breakdown matched by us

Base

$157,768

Bonus

$0

Other

$0

Deferred

$3,165

Nontaxable benefits

$217

Filer's total

$161,150
LAURIE SIPERSTEIN-COOK

CHIEF OF SHELTER MEDICINE

Total calculated

$202,476

From this org

$157,035

From related orgs

$0

Other

$45,441

Hours/week

40

Schedule J breakdown matched by us

Base

$157,035

Bonus

$0

Other

$0

Deferred

$31,008

Nontaxable benefits

$14,433

Filer's total

$202,476
SARAH WILLIAMS

VETERINARIAN

Total calculated

$155,725

From this org

$145,952

From related orgs

$0

Other

$9,773

Hours/week

40

Schedule J breakdown matched by us

Base

$145,952

Bonus

$0

Other

$0

Deferred

$2,937

Nontaxable benefits

$6,836

Filer's total

$155,725
JENNIFER KWAN

VETERINARIAN

Total calculated

$155,332

From this org

$142,556

From related orgs

$0

Other

$12,776

Hours/week

40

Schedule J breakdown matched by us

Base

$142,556

Bonus

$0

Other

$0

Deferred

$5,698

Nontaxable benefits

$7,078

Filer's total

$155,332
SARAH HANEY

CHIEF DEVELOPMENT OFFICER

Total calculated

$155,202

From this org

$145,226

From related orgs

$0

Other

$9,976

Hours/week

40

Schedule J breakdown matched by us

Base

$145,226

Bonus

$0

Other

$0

Deferred

$2,912

Nontaxable benefits

$7,064

Filer's total

$155,202

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

3 · Compensation survey or study
3 · Approval by the board or compensation committee
4a · Severance or change-of-control payment

Answered no

4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3: MOST RECENT COMPENSATION SURVEY CONDUCTED IN 2023.
PART I, LINE 4A: MIKE OEI, CFO, RECEIVED A $60,000 SEVERANCE PAYMENT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 5 November 2024
IRS schema version: 2023v5.1
Source object: 202433139349304038

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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