SANTA PAULA ANIMAL RESCUE CENTER I… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

JEAN-MARIE WEBSTER

Phone

8055258609

Tax Period

2023-01-01 to 2023-12-31

SANTA PAULA ANIMAL RESCUE CENTER INC, founded in 2011, is a community nonprofit in the Animal-Related sector that reported $1.8M in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $2.4M exceeded revenue, resulting in a 31% operating deficit.

Mission

OUR MISSION IS TO PROVIDE THE RESOURCES, PROGRESSIVE PROGRAMS AND COMMUNITY EDUCATION NEEDED TO REHABILITATE AND RE-HOME THE ABANDONED AND STRAY ANIMALS OF SANTA PAULA.

Program Service Accomplishments

Program 1

Expenses: $1,604,207 Revenue: $82,625

ANIMAL CARE: SANTA PAULA ANIMAL RESCUE CENTER, INC. (SPARC) IS A "NO KILL NO EXCUSES" SHELTER; SPARC BELIEVES EVERY ANIMAL HAS VALUE, AND ENDEAVORS TO SAVE AS MANY LIVES POSSIBLE REGARDLESS OF HOW...

ANIMAL CARE: SANTA PAULA ANIMAL RESCUE CENTER, INC. (SPARC) IS A "NO KILL NO EXCUSES" SHELTER; SPARC BELIEVES EVERY ANIMAL HAS VALUE, AND ENDEAVORS TO SAVE AS MANY LIVES POSSIBLE REGARDLESS OF HOW BROKEN, INJURED, UNWANTED, OR ABUSED THEY MAY BE. TO THAT END, SPARC PROVIDES A SAFE SPACE WHERE EVERY ANIMAL COMING THROUGH OUR DOORS IS GIVEN THE MEDICAL ATTENTION, CARE, AND TRAINING THEY NEED WITH THE ULTIMATE GOAL OF BEING REHOMED. SPARC RESCUES NOT ONLY UNWANTED AND HOMELESS ANIMALS, BUT ALSO ANIMALS FROM KILL SHELTERS AND COMMUNITY SURRENDERED PETS. IN 2023, SPARC SAW AN UNPRECEDENTED 24.5% YEAR OVER YEAR INCREASE OF THE ANIMALS WE TOOK IN. WE RESCUED A TOTAL OF 1,767 ANIMALS; 256 WERE SURRENDERED FAMILY PETS AND 87 WERE KILL SHELTER RESCUES. SPARC SUCCESSFULLY ADOPTED OUT 1,080 ANIMALS.

Program 2

Expenses: $244,543

SPAY AND NEUTER - AN IMPORTANT PART OF SPARC'S MISSION IS TO EDUCATE OUR COMMUNITY ON THE IMPORTANCE OF SPAY NEUTER AND VACCINATIONS FOR THEIR PETS. SPAY/NEUTERS HELP REDUCE THE POPULATION OF...

SPAY AND NEUTER - AN IMPORTANT PART OF SPARC'S MISSION IS TO EDUCATE OUR COMMUNITY ON THE IMPORTANCE OF SPAY NEUTER AND VACCINATIONS FOR THEIR PETS. SPAY/NEUTERS HELP REDUCE THE POPULATION OF UNWANTED COMMUNITY ANIMALS OVER TIME. IN 2023, SPARC CONTINUED TO OFFER FREE SPAY NEUTER SERVICES TO OUR SANTA PAULA COMMUNITY PETS THROUGH VISITS FROM SIMI VALLEY'S SPAY MOBILE UNIT. SANTA PAULA HAS A HIGH POPULATION OF FERAL CATS AND IN 2023, WE IMPLEMENTED OUR "TRAP AND RELEASE" PROGRAM AND TOOK STEPS TO ADDRESS THIS COMMUNITY CHALLENGE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,763,356

Program Service Revenue $82,625

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,845,981

Expense Breakdown

Grants Paid $0

Salaries & Benefits $999,389

Fundraising Expenses $304,124

Program Expenses $1,848,750

Other Expenses $1,414,566

TOTAL EXPENSES $2,413,955

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,845,981	$2,776,760	-0.3%
Expenses	$2,413,955	$1,749,261	+0.4%
Net Income	$-567,974	$1,027,499	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TJ CONVERTINO	PRESIDENT	5.00	Officer Director	$0	$0	$0
JUDIE STEIN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ALEXA BODRERO	SECRETARY	5.00	Officer Director	$0	$0	$0
KELLY MCDOWELL	TREASURER	5.00	Officer Director	$0	$0	$0
JEAN-MARIE WEBSTER	FOUNDER	5.00	Director	$0	$0	$0
DR TONY KIRK	AT LARGE	5.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,845,981	$2,413,955	$926,607	$-567,974
2022	$2,330,826	$1,771,369	$711,807	$559,457
2022	$2,776,760	$1,749,261	$1,602,957	$1,027,499
2021	$1,860,444	$1,669,476	$147,729	$190,968
2020	$1,432,087	$1,577,754	$94,464	$-145,667
2019	$1,861,602	$1,827,099	$104,613	$34,503
2018	$1,644,458	$1,635,310	$72,878	$9,148

SANTA PAULA ANIMAL RESCUE CENTER INC