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Orange County Society for the Prevention of Cruelty to Animals

 P.O. Box 6507
 Huntington Beach, CA 92615
[P] (714) 964-4445
[F] (877) 398-3898
www.ocspca.com
www.ocspca.com
[email protected]
Tracy Roberts
FOUNDED: 1984
INCORPORATED: 1987
 Printable 1 Page Summary
 Printable Profile
Organization DBA Orange County Animal Allies
Orange County SPCA
OCSPCA
Former Names --
Organization received a competitive grant from the community foundation in the past five years No
Employer Identification Number 33-0257357 --

Summary


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Mission StatementMORE »

Mission statement: The mission of the Orange County SPCA is to save the lives of animals in Orange County by providing community education, directing emergency resources and serving as a source of vital partner referrals.

Vision Statement: The Orange County SPCA is committed to strengthening the human-animal bond and improving the lives of animals throughout Orange County. The organization envisions a community where all animals are cared for with the love and respect they deserve and where people can experience the unconditional love that only animals can give.

The OCSPCA is not affiliated with, nor does it receive financial resources or support from any other Society for the Prevention of Cruelty to Animals (“SPCA”) or any other national organization. The Organization is a local, independent, volunteer-based entity serving the residents and animals of Orange County.

 


Mission Statement

Mission statement: The mission of the Orange County SPCA is to save the lives of animals in Orange County by providing community education, directing emergency resources and serving as a source of vital partner referrals.

Vision Statement: The Orange County SPCA is committed to strengthening the human-animal bond and improving the lives of animals throughout Orange County. The organization envisions a community where all animals are cared for with the love and respect they deserve and where people can experience the unconditional love that only animals can give.

The OCSPCA is not affiliated with, nor does it receive financial resources or support from any other Society for the Prevention of Cruelty to Animals (“SPCA”) or any other national organization. The Organization is a local, independent, volunteer-based entity serving the residents and animals of Orange County.

 



FinancialsMORE »

Fiscal Year 2019
Projected Expenses $368,162.00
Projected Revenue $290,000.00

ProgramsMORE »

  • Animal Rescue Fund
  • PAWS Therapy Dog Program
  • Animal Safe House (ASH)
  • Canine Literacy
  • PANDA Paws Assist the Needs of the DA
  • OCCATS
  • No Empty Bowls
  • Home Again Pet Networking program
  • Kindness Kids

Revenue vs. Expense ($000s)

Expense Breakdown 2016 (%)

Expense Breakdown 2016 (%)

Expense Breakdown 2015 (%)

For more details regarding the organization's financial information, select the financial tab and review available comments.


Overview


Mission Statement

Mission statement: The mission of the Orange County SPCA is to save the lives of animals in Orange County by providing community education, directing emergency resources and serving as a source of vital partner referrals.

Vision Statement: The Orange County SPCA is committed to strengthening the human-animal bond and improving the lives of animals throughout Orange County. The organization envisions a community where all animals are cared for with the love and respect they deserve and where people can experience the unconditional love that only animals can give.

The OCSPCA is not affiliated with, nor does it receive financial resources or support from any other Society for the Prevention of Cruelty to Animals (“SPCA”) or any other national organization. The Organization is a local, independent, volunteer-based entity serving the residents and animals of Orange County.

 



Background Statement

In 1987, the OCSPCA was formed and received 501(c)(3) nonprofit status.  Over the years the organization has grown and evolved, always focusing on how to help the greatest number of animals possible. The OCSPCA is a program based organization whose primary focus is to reduce the number of animals killed in shelters through spaying and neutering and by providing medical assistance to low income owners which allows them to keep their animals in their homes rather than surrender them to a shelter. We work to help educate the public on humane treatment of animals and educate the next generation of pet owners through our Kindness Kids classroom instruction. 

Impact Statement

The Orange County SPCA is committed to strengthening the human-animal bond and strives to improve the lives of animals throughout Orange County. The organization envisions a community where all animals are cared for with love and respect they deserve and where people can experience the unconditional love that only animals can give.

In 2018: ■ Direct aid to over 3,850 animals ■ Over 550 Therapy dog visits to 38 facilities and special events ■ Thousands more assisted through helpline■ More than 65,000 pounds of pet food and supplies distributed to rescue, homeless and low income families for their pets ■ More than 120 Canine Literacy Program visits assisting more than 1625 students ■ In conjunction with DA’s office, more than 40 PANDA (Pet Assisted Therapy) cases assisting child victims of sexual abuse 
 
In 2019, our goals are to strengthen our human education programs to create a new generation of dedicated animal lovers who can provide and care for Orange County's animals. Additionally we strive to continue providing for animals in need by helping owners get them to the emergency care and preventive care treatments they need. 

Needs Statement

1-Money/Grants to expand programs for spay/neuter for dogs and domestic/feral cats and medical assistance for animals of low income owners. 
2-Dog/Cat food from distribution chains and private party, and transportation (LTL) to bring food from partners.
3-Additional partnerships with local Veterinary Hospitals, Vocational and Veterinary medical teaching institutions 
4-Social Media and Marketing/Branding building assistance
5-Office Supplies and Postage

CEO Statement

Every day the Orange County SPCA receives calls and pleas for help and assistance with their pets. Sometimes it is life saving emergency treatments that they simply can not afford and were not prepared for, other times it is for help to do their part in improving the health of their dog and reduce overpopulation with low cost spay and neuter. The needs are very real and we wish for no animal to suffer and be in pain. We are one of the few organizations that is locally funded and making a countywide local impact. Our money stays in Orange County to directly assist Orange County residents in need. We directly and positively impact the community by providing solutions for pet owners to keep their animals in their loving homes. With your support, we can increase the number of animals who we are able to help each year.

Board Chair Statement

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Other Ways to Donate/Volunteer

Mailing a check, Facebook page, in kind donations, Paypal and Paypal subscriptions, donate now on our website, Amazon Smile, Fundraisers and volunteering. 

Geographic Area Served

Central Orange County
North Orange County
West Orange County
South Orange County
We serve the residents and animals of Orange County, CA. Recipients of programs must reside within Orange County, CA

Organization Categories

  1. Animal Related - Animal Protection & Welfare
  2. Education - Primary & Elementary Schools
  3. -

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Programs


Animal Rescue Fund

The Animal Rescue Fund focuses on the mission of the OCSPCA to prevent cruelty to animals, to aid elderly, disabled and low-income animal owners, promote responsible pet ownership and the humane treatment of animals and to reduce the number of animals killed in shelters. The OCSPCA works to meet these goals through its ARF program by aggressively promoting the spaying and neutering of animals and providing financial assistance for medical aid for low income animal owners. Spaying and neutering reduces pet overpopulation and the resulting euthanasia of animals in shelters. ARF also provides emergency financial assistance to low income individuals who are faced with the heart breaking life and death decisions affecting their animals based on their inability to pay. Without financial assistance many of these animals do not receive care and suffer or the owners are forced to turn them in to shelters.
Budget  $117,000.00
Category  Animal-Related, General/Other Animal Protection & Welfare
Population Served Poor,Economically Disadvantaged,Indigent Aging, Elderly, Senior Citizens Children and Youth (0 - 19 years)
Program Short-Term Success  Last year over 3250 spay/neuter vouchers were issued through the ARF Spay & Neuter program. The OCSPCA paid nearly $60000 in financial aid to help those that could not afford to pay for emergency medical care. These efforts helped an average of 50 animals in need each month, providing life saving care and keeping them in their happy homes.
Program Long-Term Success  Thousands of animal births are prevented by the spay/neuter program. Many unwanted animals would have ended up in shelters facing euthanasia. Animals provided with medical aid were able to stay in their homes rather than being turned into shelters to be euthanized or to suffer without the proper care they needed.
Program Success Monitored By  Program success is monitored by the Board of Directors. Applications are reviewed periodically to ensure that the budget is meeting the needs of the program. Our success with the program is measured by the number of animals we are able to help each month. 
Examples of Program Success  --

PAWS Therapy Dog Program

The PAWS program includes over 150 volunteers and their therapy dogs who visit more than 28 facilities each month in Orange County.  This includes nursing homes, psychiatric hospitals, hospices, children's homes, schools and more. These volunteers and their dogs bring smiles and encouragement to the disabled, bedridden and neglected residents and children of OC.  Results are sometimes miraculous and other times subtle, simple smiles warming a room where there was originally no hope. These small gestures of love and acceptance that the program delivers are often the highlight of many patient's and children's days and they eagerly await the volunteers return. Other benefits provided by these incredible dogs and volunteers are; social stimulation, increased morale and cooperation, increased concentration and focus, joy, fun, the need for touch, exposure to dogs, physical therapy, incentive to get up and out of bed, emotional support for patient, staff and family members and more.
Budget  $5,000.00
Category  Animal-Related, General/Other Animal-Related, General/Other
Population Served Poor,Economically Disadvantaged,Indigent Aging, Elderly, Senior Citizens Children and Youth (0 - 19 years)
Program Short-Term Success  Benefits provided by these incredible dogs and volunteers are; social stimulation, increased morale and cooperation, increased concentration and focus, joy, fun, the need for touch, exposure to dogs, physical therapy, incentive to get up and out of bed, emotional support for patient, staff and family members and more. In the health care sector, we have added 3 new facility locations we regularly visit on a monthly basis.
Program Long-Term Success  We have been inundated with requests for Pet therapy teams from all over the county. Simply by word of mouth, we have grown the programs work inside of the Collegiate and Public school systems by more nearly 400%. In 2016 we completed 25 special visits with college and high school students in Orange County, and in 2017, that number had grown to over 100. We have been working exclusively with the Irvine Unified School district providing therapy dogs to 5 campuses there and hoping to grow that over the coming year. 
Program Success Monitored By  Program success is monitored by the Executive Director and PAWS program directors. We strive to meet the needs of incoming requests and match them with available volunteers and Coordinators to create a positive experience. We have overwhelming positive feedback from clients and Health Care Administrators who tell us how beneficial our visits and services are to the mental and physical health of their clients.
Examples of Program Success  --

Animal Safe House (ASH)

The ASH program provides temporary refuge for animals of victims of domestic violence. Because animals are family members, victims of domestic violence are reluctant to leave their animals behind to enter the safety of a domestic violence shelter. According to the National Coalition for Domestic Violence, 71% of animal-owning women entering women's shelters reported that their batterer had injured, maimed, threatened and even killed animals for revenge or to hold psychological control over the victims. The OCSPCA works with victims and their case workers to develop a plan to assist with boarding animals while a victim receives treatment and assistance for domestic violence.
Budget  $2,850.00
Category  Animal-Related, General/Other Animal Protection & Welfare
Population Served Poor,Economically Disadvantaged,Indigent Aging, Elderly, Senior Citizens Children and Youth (0 - 19 years)
Program Short-Term Success  The ASH program has provided a network of safety for victims of violence and abuse to escape their conditions without having to worry about the fate of their beloved pets. Shelter staff have praised the program for providing the peace of mind necessary to get these victims the help through short term boarding, giving the victim  positive outlook for their return. 
Program Long-Term Success  The OCSPCA has made it possible for victims to be reunited with their animals after they have relocated. Without the availability of a place to safely board their animals, many abuse victims will not enter shelters or seek help for fear of losing their animals. having the confidence of knowing their animals are safe allows them to get services and concentrate on a their future.
Program Success Monitored By  Program monitored by the Board of Directors. All calls are handled discretely by staff and followup to ensure that services have been provided to the victim and the animals have been safely placed in temporary boarding. 
Examples of Program Success  --

Canine Literacy

Another component of PAWS is the Canine Literacy Program. PAWS volunteers and their dogs visit classrooms to help students improve their reading. By reading to the dogs it helps reduce the anxiety some students feel when reading aloud. It can also improve reading fluency and comprehension skills, builds self-esteem and confidence, all of which makes reading fun.  In addition to the educational benefits, the students also learn to appreciate the powerful human-animal bond that they witness between volunteer and dog.  Reading aloud can be very stressful for many students.  Studies have shown that petting a dog lowers both the blood pressure and stress levels.  The same occurs in reading sessions. Reading aloud to a dog is less intimidating than reading aloud in the classroom,  This unique experience is a wonderful way to motivate students.  Dogs are great listeners.  The dogs offer a calm, accepting, non-judgemental atmosphere for students to practice and improve their reading skills.  
Budget  $1,500.00
Category  Animal-Related, General/Other Animal-Related, General/Other
Population Served Children Only (5 - 14 years) At-Risk Populations
Program Short-Term Success 

The Canine Literary program reduces anxiety when reading aloud.  Creates an awareness of the human-animal bond witnessed between volunteer and dog. Builds self-esteem and helps overcome a fear of dogs.

Program Long-Term Success 

Developing  a life-long love of reading and increased reading fluency, condfidence and comprehension. An improvement in other academic areas were noted as well, as well as increased social interactions with friends and family.

Program Success Monitored By  Monitored by Program Director and Executive Director, we take in reviews and post program information from teachers and administrators to monitor the increase in the group literacy and testing scores. Teachers report an increase in reading comprehension by an average of 1 to 2 grade levels over the course of the program.
Examples of Program Success  --

PANDA Paws Assist the Needs of the DA

PAWS Assist the Needs of the District Attorney (PANDA) is a joint program with the Orange County District Attorney’s Office (OCDA). 

Our PANDA program is our newest Therapy Dog Program and gives child victims the assistance they need through the gentle, caring support of one of our PAWS Therapy Dogs.

Children of sexual assault and abuse are able to have a dog present during their meetings with OCDA staff while they prepare to take their case to trial. Volunteers and their therapy dog help comfort the child during the difficult process and provide them with the support of a gentle and caring dog. This makes the meetings more productive and the victims feel better by providing a non-judgmental furry friend, who is there to support them each step of the way. This program is available for our experienced and approved PAWS Therapy Teams.
Budget  $300.00
Category  Animal-Related, General/Other Animal Protection & Welfare
Population Served Children and Youth (0 - 19 years) At-Risk Populations Victims
Program Short-Term Success  Children of sexual assault and abuse are able to have a dog present during their meetings with OCDA staff while they prepare to take their case to trial. Prior to the introduction of the program prosecutors found it often difficult to get children to cooperate and make meetings with DA team members to prepare for their case. With the PANDA program, children are more eager to attend meetings and work with staff.  
Program Long-Term Success  PANDA is able to help victims feel more comfortable with a caring therapy dog at their side while preparing for trial.  Matching dogs with victims in need gives them a reliable and consistent furry friend who is non-judgmental and provides unconditional love and support during their stressful and difficult trial journey.
Program Success Monitored By  Monitored by Executive Director and District Attorney administrator, the success is measured by the ability to empower victims to stand and face their abuser and cooperate with officials preparing their case. Feedback is collected from victim advocates, as well as members of the prosecution team and victim's feedback themselves.
Examples of Program Success  --

OCCATS

Orange County Cares About Cats (OCCATS) is a program that provides assistance with helping control and reduce the population of Community/Feral cats through a spay/neuter program called Trap-Neuter-Return (TNR). Community/feral cats are not often social/tame cats, through no fault of their own have ended up in the streets.  Most are likely the offspring of domestic cats who were lost or abandoned.  Because these community cats are not usually socialized to people, if trapped and taken to a shelter they are euthanized.  Not only is this inhumane but it is costly to municipalities to trap, hold and euthanize these cats.  The OCSPCA has long been a leader in OC in supporting the more human, nationally recognized and more effective method of dealing with these community cats. For those who cannot afford it, the Orange County SPCA provides vouchers to get feral/community cats fixed at one of OCSPCA's participating vets. They are returned to the same location to live out their lives.
Budget  $60,000.00
Category  Animal-Related, General/Other Animal Protection & Welfare
Population Served Poor,Economically Disadvantaged,Indigent Homeless
Program Short-Term Success  Last year over 1500 vouchers were issued to spay/neuter community cats. This prevented thousands of cats from being born and ending up on the streets and ultimately in shelters. The program is successfully reducing the number of cats born in the community thus reducing the number of cats in colonies and reducing the number of cats killed in local shelters. OCSPCA plans and hopes to continue to increase its efforts of this ongoing challenge. The demand for vouchers is very high. Increased funding would allow the organization to issue more vouchers and therefore prevent more cats from ending up in shelters. In addition to the free voucher program the OCSPCA also hosts several community/feral cat clinics each year. OC Feral Fix is an event sponsored by the OCSPCA that brings together community trappers, vets and volunteers for a day dedicated to TNR of community cats. The OCSPCA's goal is to increase the number of these events each year.
Program Long-Term Success  At the local county animal shelter, recent statistics report that 74% of cats were killed. Clearly there is an overpopulation problem in the community. Many of the cats euthanized are community/feral cats.  The OCCATS program is helping to reduce this high percentage and OCSPCA is determined to continue to do so.  Preventing community/feral cats from entering the animal shelters saves their lives, saves money for tax payers, saves money for the shelters and increases the adoption rates for the adoptable cats.
Program Success Monitored By  Board of Directors and Community partners. We work to get feedback on the success of managing colonies through our trapping partners. The OCSPCA is one of the only independent non-profits providing vouchers for community/feral cats in Orange County. Data from Animal Control agencies shows the success of the program is contingent on the continued support of those trapping and assisting in maintaining the colonies. More trappers and resources are needed to fully take advantage of the effectiveness of the TNR programs.
Examples of Program Success  --

No Empty Bowls

“No Empty Bowls” provides low income animal owners with food for their animals during times of need. The program receives both in-kind donations of food and money used to purchase food and to provide logistics (warehousing and delivery in some cases) to supply our warehouse for distribution to our community partners. Every week volunteers pick up donated food and distribute it to low-income and homeless animal owners. Currently, the program feeds hundreds of animals each month through its distribution to partners. Since homeless animal owners cannot carry large supplies of food, volunteers often re-bag smaller amounts of food which is distributed every week. From week to week other animal owners that cannot make ends meet call for assistance to feed their animals.  In 2017 the No Empty Bowls program distributed more than 22,000 pounds of food. This year we will more than triple that number as this program expands to help meet the needs of Orange County's low income residents.
Budget  $7,500.00
Category  Animal-Related, General/Other Animal Protection & Welfare
Population Served Poor,Economically Disadvantaged,Indigent Aging, Elderly, Senior Citizens Unemployed, Underemployed, Dislocated
Program Short-Term Success  The OCSPCA has been able to make a difference in the life of an animal who would otherwise go hungry or be surrendered to a shelter because their owner could not feed them. Often times owners are going hungry and feeding their own food to their pets and providing food helps them keep food on their plates and feeding their families.
Program Long-Term Success  The program more than feeds hungry animals, it keeps families together – furry family members can stay in their loving homes during hard times. Providing food on a regular basis means a healthier pet and one who is not ill due to malnourishment.   The OCSPCA has provided this service for many years and we currently distribute to 11 partners in Orange County.
Program Success Monitored By  Executive Director and community partners. Program success is measured by our ability to meet the needs of our partner food banks, which primarily consist of Church food banks and county managed homeless shelters. Food bank managers will indicate the needs for pet food based on enrollment of their clients. We work together with our donors to make sure these needs are met. Shortcomings are met with purchased food at discounted pricing.
Examples of Program Success  Program success means pets are not going hungry. The best examples show us that when people love their pets, they are willing to go without food so that their animals don't go hungry. Their own sacrifice is the true measure of the love they have for their animals, many of them the only real friends they have. Our ability to provide food to these shelter and food banks allows their animals to eat a healthy and consistent diet so that they may keep their food for themselves and their families. 

Home Again Pet Networking program

Our Home Again Pet Networking (HAPN) program was created as a tool to help find homes for animals in need. Through social media such as Facebook, Twitter, Instagram, our website, and email blasts, we hope to reach more people who will be able to help network and re-home these precious animals.
Budget  $4,500.00
Category  Animal-Related, General/Other Animal Protection & Welfare
Population Served Poor,Economically Disadvantaged,Indigent Aging, Elderly, Senior Citizens Homeless
Program Short-Term Success  OCSPCA, through networking, has been able to rehome many animals rather than have the animals turned into shelters because there is no place else for them to go.  The animals are boarded or placed with a qualified foster if necessary, until a new forever home is found.
Program Long-Term Success  OCSPCA, through networking, has been able to rehome many animals rather than have the animals turned into shelters because there is no place else for them to go.  The animals are boarded or placed with a qualified foster if necessary, until a new forever home is found.
Program Success Monitored By  Board of Directors and Executive Director. We know that through our connections to rescue partners and networking through social media we can often rehome adoptable animals. Testimonials have praised the program for helping to keep animals out of the shelter systems that are already saturated. By referring directly to partners and adoption groups we reduce the number of animals surrendered to shelters or dumped onto the streets. 
Examples of Program Success  --

Kindness Kids

Kindness Kids is a Humane Education program of the OCSPCA. It is offered to students in kindergarten through fifth grade. Our KK program teaches the basic principles of kindness toward all living creatures, responsible animal care, and respect for wild animals. The students are also taught how to act responsibly and safely around dogs. Volunteers and their therapy dogs visit classrooms and libraries throughout Orange County. The students are given activity books to review and reinforce the concepts taught during the presentation. They are asked to share the activity books with their family. The students are encouraged to make posters illustrating what they learned. The OCSPCA provides a subscription to Kind News magazine, published by the Humane Society of the United States. The lessons can be incorporated into the curriculum to inspire students to treat animals and our environment with kindness and compassion. Kindness, caring, and compassion impacts people and animals alike. 
Budget  $1,500.00
Category  Education, General/Other Educational Programs
Population Served Children Only (5 - 14 years) At-Risk Populations Minorities
Program Short-Term Success  A number of program attendees have provided feedback of being inspired to help animals and provide better love and care for their own animals. Children take home this knowledge and often help educate others in their family about caring for animals.
Program Long-Term Success  OCSPCA is teaching youth how to love and respect all living beings. In at risk and low income regions children have often been afraid of dogs and are do not have the knowledge of their proper care. We hope is to educate the next generation to know how to properly love and care for animals, and of the importance of spay and neuter and providing regular care. 
Program Success Monitored By  Monitored by Program Director and school or camp administrators, feedback is received from students and staff about the effectiveness of reaching the students. Students are given a workbook to help keep them engaged reports indicate that children are learning how to better care for and involve themselves in the welfare of animals. 
Examples of Program Success  --

Management


CEO/Executive Director Mr. Kevin K Marlin
CEO Term Start Jan 2018
CEO Email [email protected]
CEO Experience Kevin is a proven leader with a lifelong dedication of working within animal welfare, rescue and humane education. Kevin’s experience includes volunteering more than ten years with the Orange County SPCA, eight of those years as Director of the organization’s pet therapy program, PAWS (Pets Are Wonderful Support), and serving the past five years on the Board of Directors. Most recently, he worked directly with the Orange County District Attorney’s office to develop the PANDA program, the OCSPCA’s newest program, which provides support to child victims of sexual assault and abuse through pet therapy. Kevin has also been involved in the planning and implementation of OCSPCA events and activities.

Former CEOs and Terms

Name Start End
Tracy Roberts Mar 2013 Dec 2017

Senior Staff

Name Title Experience/Biography
-- -- --

Awards

Award Awarding Organization Year
Statewide Celebrate Literacy Award California Reading Association and International Literacy Association 2015
Celebrate Literacy Award Orange County Reading Association 2014

Affiliations

Affiliation Year
-- --

External Assessments and Accreditations

External Assessment or Accreditation Year
-- --

Collaborations

--

Staff Information

Number of Full Time Staff 1
Number of Part Time Staff 2
Number of Volunteers 185
Number of Contract Staff 0
Staff Retention Rate % 100%
Staff Professional Development Yes

Staff Demographics

Ethnicity African American/Black: --
Asian American/Pacific Islander: 1
Caucasian: 1
Hispanic/Latino: 1
Native American/American Indian: --
Other: --
Other (if specified): --
Gender Female: 2
Male: 1
Not Specified --

Plans & Policies

Organization has Fundraising Plan? Under Development
Organization has Strategic Plan? Yes
Years Strategic Plan Considers 15
Management Succession Plan Under Development
Organization Policies And Procedures Yes
Business Continuity of Operations Plan No

Risk Management Provisions

Nondiscrimination Policy Yes
Whistle Blower Policy Yes
Document Destruction Policy Yes
Directors and Officers Insurance Policy Yes

Reporting and Evaluations

Management Reports to Board? Yes
CEO Formal Evaluation and Frequency Yes Annually
Senior Management Formal Evaluation and Frequency N/A --
Non Management Formal Evaluation and Frequency Yes Annually

Government Licenses

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CEO Comments

I am excited at the to head an organization that is so near and dear to my heart, and a cause that I am passionate about. I’ve spent a great deal of time volunteering and working with the Orange County SPCA and I am very proud of the services we provide to the Orange County community. We are working hard to cultivate growth and collaboration so that we may assist even more animals and residents in Orange County. I look forward to being a part of this growth and continued success.

Foundation Comments

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Governance


Board Chair Ms Tracy Roberts
Board Chair Company Affiliation --
Board Chair Term -
Board Co-Chair --
Board Co-Chair Company Affiliation --
Board Co-Chair Term -

Board Members

Name Company Affiliations Status
Ed Alvarado Alvarado Consulting, Inc Voting
Robert Bailey Retired, Sales manager Voting
Gaby Garcia Gaby Garcia, Business Consulting Voting
Renee Goggins Goggins & Associates Law Voting
Judy Maitlen Ret. Director, Orange County Animal Care Voting
Kevin Marlin Orange County SPCA, Executive Director NonVoting
Kristen Monson Ret. PIMCO Corp. Voting
Tracy Roberts TJR Law Voting
Cindy (Lucinda) Woxen Retired, Community volunteer Voting

Constituent Board Members

Name Company Affiliations Status
-- -- --

Youth Board Members

Name Company Affiliations Status
-- -- --

Additional Board Members and Affiliations

Name Company Affiliations Status
-- -- --

Board Demographics

Ethnicity African American/Black: 0
Asian American/Pacific Islander: 0
Caucasian: 6
Hispanic/Latino: 1
Native American/American Indian: 0
Other: --
Other (if specified): --
Gender Female: 5
Male: 2
Not Specified 0

Board Information

Board Term Lengths 1
Board Term Limits --
Board Meeting Attendance % 90%
Written Board Selection Criteria No
Written Conflict Of Interest Policy Yes
Percentage of Monetary Contributions 100%
Percentage of In-Kind Contributions 100%
Board Orientation No

CEO Comments

We are actively looking for board members who share our passion to help and save animals.

Foundation Comments

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Standing Committees

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Financials


Revenue vs. Expense ($000s)

Expense Breakdown 2016 (%)

Expense Breakdown 2016 (%)

Expense Breakdown 2015 (%)

Fiscal Year Jan 01, 2019 to Dec 31, 2019
Projected Revenue $290,000.00
Projected Expenses $368,162.00
Form 990s

2017 OCSPCA letter of explanation

2016 OCSPCA FORM 990 2016

2015 OCSPCA FORM 990 2015

2014 OCSPCA FORM 990 2014

2013 OCSPCA FORM 990 2013

2012 OCSPCA FORM 990 2012

Audit Documents --
IRS Letter of Exemption

IRS Letter of Determination

Prior Three Years Total Revenue and Expense Totals

Fiscal Year 2016 2016 2015
Total Revenue $310,909 $306,576 $256,606
Total Expenses $322,111 $217,640 $265,854

Prior Three Years Revenue Sources

Revenue By Revenue Source
Fiscal Year 2016 2016 2015
Foundation and
Corporation Contributions
$230,873 $222,548 $152,937
Government Contributions $0 $0 $0
    Federal -- -- --
    State -- -- --
    Local -- -- --
    Unspecified $0 $0 $0
Individual Contributions -- -- --
Indirect Public Support $0 $0 $0
Earned Revenue $0 $0 $0
Investment Income, Net of Losses $48,526 $62,396 $60,550
Membership Dues $6,670 $7,761 $7,430
Special Events $24,715 $0 $35,589
Revenue In-Kind $15,224 $13,788 $25,929
Other $125 $83 $-7,330

Prior Three Years Expense Allocations

Expense By Type
Fiscal Year 2016 2016 2015
Program Expense $285,041 $208,451 $254,266
Administration Expense $17,231 $6,091 $4,533
Fundraising Expense $19,839 $3,098 $7,055
Payments to Affiliates $0 $0 $0
Total Revenue/Total Expenses 0.97 1.41 0.97
Program Expense/Total Expenses 88% 96% 96%
Fundraising Expense/Contributed Revenue 8% 1% 4%

Prior Three Years Assets and Liabilities

Assets and Liabilities
Fiscal Year 2016 2016 2015
Total Assets $750,198 $838,713 $808,271
Current Assets $4,510 $144,731 $21,954
Long-Term Liabilities $0 $0 $0
Current Liabilities $659 $239 $480
Total Net Assets $749,539 $838,474 $807,791

Short Term Solvency

Fiscal Year 2016 2016 2015
Current Ratio: Current Assets/Current Liabilities 6.84 605.57 45.74

Long Term Solvency

Fiscal Year 2016 2016 2015
Long-term Liabilities/Total Assets 0% 0% 0%
Endowment Value --
Spending Policy --
Percentage(If selected) --
Are you currently in a Capital Campaign? No
Capital Campaign Purpose --
Campaign Goal --
Capital Campaign Dates -
Capital Campaign Raised-to-Date Amount --
Capital Campaign Anticipated in Next 5 Years? --

CEO Comments

As we work toward making the Orange County SPCA a household name in Orange County, we struggle to separate ourselves from the misconception of being connected with national SPCA and governmental funding. Many believe that we are part of the ASPCA, of which we are not. Our funding is entirely derived from public donations and the funds donated benefit animals locally in Orange County. It is our belief that with the help of our donors, we can meet the requests of those in need of our help for their animals.

Foundation Comments

Summary financial data is per the audited financial statements and Form 990s and consultation with the organization. Foundation/corporate and individual contributions are combined under Foundation and Corporation Contributions.

Documents


Other Documents

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