Orange County Society For The Prevention Of Cruelty To Animals
- Assets
- $5.4m
- Revenue
- $740.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Huntington Beach, CA
- Founding
- 07/1992
- Data as of
- 12/2023
- 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 12/2023, Oc Animal Allies employed 3 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 12/2023, Oc Animal Allies generated $740.2k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $450.3k during the year ending 12/2023. While expenses have increased by 4.3% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SAVE THE LIVES OF ANIMALS IN ORANGE COUNTY BY PROVIDING COMMUNITY EDUCATION, VETERINARY RESOURCES
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR ANIMAL RELIEF FUND (ARF) : FINANCIAL AID FOR EMERGENCY AND CRITICAL ASSOCIATED WITH MERGENCY 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 185 PET OWNERS WERE HELPED WITH THEIR VETERINARY BILLS IN 2023.
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 FORSERVICES, SPAY AND NEUTER ASSISTANCE REMAINS A TOP PRIORITY FOR OC ANIMAL ALLIES. IN 2023, APPROXIMATELY 700 VOUCHERS WERE ISSUED TO OWNERS OF DOMESTIC PETS DURING A CONTINUED REDUCTION OF SURGICAL APPOINTMENTS AS THE INDUSTRY STRUGGLES TO MEET DEMAND FOR SPAY ANDNEUTER SURGERY.
OUR ORANGE COUNTY CARES ABOUT CATS (OCCATS) FERAL FIX PROGRAM OFFERS INFORMATION AND ESOURCES 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. ORANGE COUNTY RESIDENTS AND COMMUNITY CAT TRAPPERS WERE ISSUED MORE THAN 475 VOUCHERS IN 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Roberts President | OfficerTrustee | 12 | $0 |
Gabrielle Garcia Vice President | OfficerTrustee | 2 | $0 |
Robert Bailey Treasurer | OfficerTrustee | 2 | $0 |
Rene Goggins Secretary | OfficerTrustee | 2 | $0 |
Judy Maitlen Director | Trustee | 1 | $0 |
Edward Alvarado Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,776 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $601,467 |
| Noncash contributions included in lines 1a–1f | $30,843 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $606,243 |
| Total Program Service Revenue | $0 |
| Investment income | $127,433 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,566 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $740,242 |
| 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. | $96,067 |
| Compensation of current officers, directors, key employees. | $8,646 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,190 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $39,451 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $42,000 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,065 |
| Office expenses | $8,391 |
| Information technology | $4,784 |
| Royalties | $0 |
| Occupancy | $37,386 |
| Travel | $345 |
| 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 | $0 |
| Insurance | $7,626 |
| All other expenses | $0 |
| Total functional expenses | $450,339 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,251 |
| Savings and temporary cash investments | $210,048 |
| Pledges and grants receivable | $74,857 |
| 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 | $4,152 |
| Net Land, buildings, and equipment | $941 |
| Investments—publicly traded securities | $5,013,517 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,297 |
| Total assets | $5,378,063 |
| Accounts payable and accrued expenses | $4,338 |
| 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 | $16,228 |
| Total liabilities | $20,566 |
| Net assets without donor restrictions | $5,189,028 |
| Net assets with donor restrictions | $168,469 |
| 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 | $5,378,063 |