Orange County Society For The Prevention Of Cruelty To Animals
- Assets
- $4.9m
- Revenue
- $529.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Huntington Beach, CA
- Founding
- 07/1992
- Data as of
- 12/2021
- EIN
- 33-0257357
Organization Overview
Orange County Society For The Prevention Of Cruelty To Animals, operating under the name Oc Animal Allies, is located in Huntington Beach, CA. The organization was established in 1992. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2021, Oc Animal Allies employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oc Animal Allies is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Oc Animal Allies generated $529.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $372.2k during the year ending 12/2021. While expenses have increased by 2.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SAVE THE LIVES OF ANIMALS IN ORANGE COUNTY BY PROVIDING COMMUNITY EDUCATION, VETERINARY RESOURCES AND REFERRAL SERVICES. TO STRENGTHEN THE HUMAN-ANIMAL BOND AND IMPROVING THE LIVES OF ANIMALS THROUGHOUT ORANGE COUNTY AND CREATING A COMMUNITY WHERE ALL ANIMALS ARE CARED FOR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR ANIMAL RELIEF FUND (ARF) : FINANCIAL AID FOR EMERGENCY AND CRITICAL CARE HELPS LOW INCOME RESIDENTS WITH THE UNEXPECTED VETERINARY COSTS ASSOCIATED WITH EMERGENCY CARE. BY OFFERING ASSISTANCE TO OFFSET ALL OR A PORTION OF NECESSARY PROCEDURES TO BRING THE PET BACK TO HEALTH, WE HELP PET OWNERS KEEP THEIR BELOVED PETS IN THEIR HOMES WITHOUT THE ADDED WORRY OF FACING FINANCIAL DISTRESS. OVER 120 PET OWNERS WERE HELPED WITH THEIR VETERINARY BILLS IN 2021.
OUR ANIMAL RELIEF FUND (ARF) : SPAY/NEUTER VOUCHER PROGRAM OFFERS ORANGE COUNTY PET OWNERS A DISCOUNT OFF A SPAY/NEUTER SURGERY AT PARTICIPATING VETERINARY HOSPITALS AND CLINICS. BY MAKING THIS PROCEDURE MORE AFFORDABLE BY BRIDGING FINANCIAL GAPS FOR LOW-INCOME INDIVIDUALS AND FAMILIES, WE STRIVE TO REDUCE THE NUMBER OF UNEXPECTED LITTERS BEING BORN AND THEN ABANDONED OUTSIDE OR RELINQUISHED TO ALREADY OVERCROWDED SHELTERS. AMID SUBSTANTIALLY HIGHER COSTS FOR SERVICES, SPAY AND NEUTER ASSISTANCE REMAINS A TOP PRIORITY FOR OC ANIMAL ALLIES. IN 2021, APPROXIMATELY 800 VOUCHERS WERE ISSUED TO OWNERS OF DOMESTIC PETS DURING A CONTINUED REDUCTION OF SURGICAL APPOINTMENTS AS THE INDUSTRY STRUGGLES TO MEET DEMAND FOR SPAY AND NEUTER SURGERY.
OUR ORANGE COUNTY CARES ABOUT CATS (OCCATS) FERAL FIX PROGRAM OFFERS INFORMATION AND RESOURCES TO ORANGE COUNTY RESIDENTS REGARDING FERAL CATS AND SUPPLIES VOUCHERS THAT ENABLE THEM TO SPAY/NEUTER A CAPTURED FERAL CAT BEFORE IT IS RETURNED TO ITS COLONY. A FIXED CAT WILL BE LESS LIKELY TO GET INJURED IN FIGHTS AND WILL NOT CONTINUE TO MATE ENDLESSLY, WHICH MEANS LESS NOISE AND FEWER OWNERLESS CATS BEING BORN OUTSIDE OVER TIME. REDUCTIONS IN PUBLICLY AVAILABLE RESOURCES CONTINUE TO COMPOUND THE BATTLE TO CONTROL COLONY POPULATIONS. COMMUNITY FERAL CAT TRAPPERS WERE ISSUED APPROXIMATELY 850 VOUCHERS IN 2021 EVEN WHILE THE PANDEMIC LIMITED AVAILABLE VETERINARY RESOURCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Marlin Executive Director | Officer | 40 | $94,219 |
Tracy Roberts President | OfficerTrustee | 16 | $0 |
Robert Bailey Vice-President | OfficerTrustee | 2 | $0 |
Rene Goggins Secretary | OfficerTrustee | 2 | $0 |
Judy Maitlain Parliamentarian | OfficerTrustee | 1 | $0 |
Lucinda Woxen Treasurer Thru 06/2021 | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,279 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $328,405 |
| Noncash contributions included in lines 1a–1f | $52,206 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $346,684 |
| Total Program Service Revenue | $0 |
| Investment income | $85,066 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $96,356 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,275 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $529,381 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,219 |
| Compensation of current officers, directors, key employees. | $8,715 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,817 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $36,736 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,047 |
| Office expenses | $3,304 |
| Information technology | $574 |
| Royalties | $0 |
| Occupancy | $30,777 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,140 |
| Insurance | $10,486 |
| All other expenses | $22,140 |
| Total functional expenses | $372,211 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $217,302 |
| Savings and temporary cash investments | $15,000 |
| Pledges and grants receivable | $20,070 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,079 |
| Net Land, buildings, and equipment | $6,978 |
| Investments—publicly traded securities | $4,659,641 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,297 |
| Total assets | $4,927,367 |
| Accounts payable and accrued expenses | $355 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $28,907 |
| Total liabilities | $29,262 |
| Net assets without donor restrictions | $4,812,069 |
| Net assets with donor restrictions | $86,036 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,927,367 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Orange County Society For The Prevention Of Cruelty To Animals has recieved totaling $1,511.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,261 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Diego Humane Society & Spca San Diego, CA | $70,615,617 | $45,691,033 |
San Francisco Society For The Prevention Of Cruelty To Animals San Francisco, CA | $115,776,209 | $51,611,688 |
Center For Biological Diversity Inc Tucson, AZ | $43,284,959 | $36,653,414 |
Arizona Humane Society Phoenix, AZ | $95,151,966 | $45,142,904 |
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Hawaiian Humane Society Honolulu, HI | $54,358,412 | $17,979,129 |