Orange County Society For The Prevention Of Cruelty To Animals
Profile
Current
(Last updated:
Jan 08, 2026
)
Current Fiscal Year
Fiscal Year Start Date: January 1, 2025
Fiscal Year End Date: December 31, 2025
Projected Revenue: $668,112
Projected Expense: $647,452
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 2.4% |
| Program Expense | 86.8% |
| Fundraising Expense | 2.1% |
Expense Breakdown: 2023 (%)
| Administration Expense | 17.2% |
| Program Expense | 79.7% |
| Fundraising Expense | 3.1% |
Expense Breakdown: 2022 (%)
| Administration Expense | 18.3% |
| Program Expense | 79.2% |
| Fundraising Expense | 2.5% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Download
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $1,130,000 | $740,242 | $574,099 |
| Total Expenses | $419,636 | $450,339 | $363,077 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | $570,624 | $564,463 |
| Government Contributions | - | - | - |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | - | - | $749 |
| Investment Income, Net of Losses | $579,582 | $133,999 | $62,093 |
| Membership Dues | $3,660 | $4,776 | $4,698 |
| Special Events | - | - | - |
| Revenue In-Kind | - | $30,843 | $66,282 |
| Other Revenue | $29,296 | $171,408 | $273,358 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $364,303 | $359,075 | $287,405 |
| Administration Expense | $9,910 | $77,315 | $66,458 |
| Fundraising Expense | $8,919 | $13,949 | $9,214 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 2.69 | 1.64 | 1.58 |
| Program Expense/Total Expenses | 87% | 80% | 79% |
| Fundraising Expense/Total Revenue | 1% | 2% | 2% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $6,083,626 | $5,378,063 | $4,469,183 |
| Current Assets | $200,772 | $363,605 | $412,509 |
| Long-Term Liabilities | $15,765 | - | - |
| Current Liabilities | - | $20,566 | $12,339 |
| Total Net Assets | $6,067,861 | $5,357,497 | $4,456,844 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | - | 17.68 | 33.43 |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 0% | - | - |
Endowment/Capital Campaigns
Endowment Value: $5,700,000
Spending Policy: Interest and Dividend Income Only
Percentage: -
Are you currently in a Capital Campaign? No
CONTACT
Orange County Society For The Prevention Of Cruelty To Animals
P.O. Box 6507
Huntington Beach, CA 92615
Phone: 714-964-4445