Central California SPCA Fresno County Humane Society

EIN: 941207695 501(c)(3) Animal-Related

Fresno, CA

Total Revenue
$2,583,116
Total Expenses
$3,699,466
Total Assets
$15,875,006
Net Assets
$15,666,434
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Financial Trends

Organization Details

Formation Year
1951
Legal Domicile
CA
Principal Officer
LINDA VAN KIRK
Phone
5592337722
Tax Period
2023-07-01 to 2024-06-30

Central California SPCA Fresno County Humane Society, founded in 1951, is a community nonprofit in the Animal-Related sector that reported $2.6M in total revenue in fiscal year 2023. Expenses of $3.7M exceeded revenue, resulting in a 43% operating deficit.

Mission

THE CENTRAL CALIFORNIA S.P.C.A.'S (CCSPCA) MISSION IS TO PROVIDE PROTECTION, PLACEMENT AND EDUCATION TO ENSURE RESPONSIBLE ANIMAL CARE.

Program Service Accomplishments

Program 1
Expenses: $2,203,266 Revenue: $1,638,479

DURING THE 2023-24 FISCAL YEAR, 2,392 ANIMALS CAME INTO CCSPCAS SHELTER. CCSPCAS LOW COST VACCINE CLINIC VACCINATED 4,988 CATS AND DOGS FOR RABIES. TOTAL VACCINATIONS ADMINISTERED WERE 16,396. 647...

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DURING THE 2023-24 FISCAL YEAR, 2,392 ANIMALS CAME INTO CCSPCAS SHELTER. CCSPCAS LOW COST VACCINE CLINIC VACCINATED 4,988 CATS AND DOGS FOR RABIES. TOTAL VACCINATIONS ADMINISTERED WERE 16,396. 647 ANIMALS WERE PUT INTO THE FOSTER CARE PROGRAM. HUMANE OFFICERS INVESTIGATED 283 COMPLAINTS OF ABUSE/CRUELTY/NEGLECT, SEIZED 172 ANIMALS, AND SUBMITTED 4 CASES TO THE DISTRICT ATTORNEY. 1,010 PETS WERE ADOPTED, INCLUDING 125 AT OFF-SITE LOCATIONS. SPAY/NEUTER SERVICES DEPARTMENT PERFORMED 691 SPAY/NEUTER SURGERIES FOR ADOPTED ANIMALS, 1,844 LOW COST/LOW INCOME SPAYS/NEUTERS FOR CLIENT OWNED ANIMALS, AND 7,388 FOR RESCUE ORGANIZATIONS. 3,249 LIFE SAVING MICROCHIPS WERE IMPLANTED. OTHER SERVICES PROVIDED INCLUDE EDUCATING SCHOOL AGED CHILDREN ON PET RESPONSIBILITY AND SAFETY WITH ANIMALS IN 32 SCHOOLS IN FRESNO COUNTY. CCSPCA EDUCATION STAFF TEACHES MANY CLASSES FOR FREE, INCLUDING DOG BITE PREVENTION, PET RESPONSIBILITY, ANIMAL CAREERS, SPAY/NEUTER AWARENESS, AND HOW TO HELP ANIMALS. THEY OFFER MULTIPLE EDUCATIONAL OPPORTUNITIES SUCH AS TOURING CLASSES, SPECIAL MEETING PRESENTATIONS, SAFETY CLASSES FOR PROFESSIONALS, CREATIVE EVENTS, SERVICE LEARNING PROJECTS, AND MANY OTHER SPECIAL ANIMAL RELATED REQUESTS FROM THE COMMUNITY. THE CCSPCA NETWORKS WITH OVER 150 RESCUE ORGANIZATIONS LOCATED THROUGHOUT CALIFORNIA, OREGON, WASHINGTON, NEVADA, AND CANADA. 304 PETS WERE TRANSFERRED TO RESCUE ORGANIZATIONS. THE CCSPCA IS CONSIDERED A LIMITED ADMISSIONS SHELTER AS INTAKE IS LIMITED TO OWNER SURRENDERED AND HUMANE INVESTIGATION ANIMALS.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $666,152
Program Service Revenue $1,640,398
Investment Income $225,387
Other Revenue $51,179
TOTAL REVENUE $2,583,116

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,091,284
Fundraising Expenses $128,365
Program Expenses $2,203,266
Other Expenses $1,607,321
TOTAL EXPENSES $3,699,466

Year-over-Year Comparison

2023 2022 Change
Revenue $2,583,116 $2,658,510 0.0%
Expenses $3,699,466 $4,278,166 -0.1%
Net Income $-1,116,350 $-1,619,656 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
8
Employees
41
Volunteers
510

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
5
$117,905
Total Directors
9
$114,810
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA VAN KIRK Executive Dir. 45.00
Officer
$117,905 $0 $117,905
JANICE BREECH Veterinarian 40.00
Director
$114,810 $0 $114,810
GAIL GORMAN Director 1.00
Director
$0 $0 $0
CATHY GARNER Treasurer 2.00
Officer Director
$0 $0 $0
ANTHONY ANDRADE President 4.00
Officer Director
$0 $0 $0
CATHRYN CHASE-MASON Vice President 2.00
Officer Director
$0 $0 $0
DAVID MILLER Director 1.00
Director
$0 $0 $0
MARY LISA RUSSELL Secretary 2.00
Officer Director
$0 $0 $0
PHIL ANDREWS Director 1.00
Director
$0 $0 $0
APRIL SEMPER Director 1.00
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 $2,583,116 $3,699,466 $15,875,006 $-1,116,350
2023 $2,658,510 $4,278,166 $15,767,774 $-1,619,656
2022 $7,639,146 $5,344,469 $16,938,941 $2,294,677
2021 $7,344,162 $5,024,967 $15,443,050 $2,319,195
2020 $6,565,203 $5,235,943 $12,447,529 $1,329,260
2019 $6,572,085 $5,435,878 $10,904,497 $1,136,207
2018 $6,389,046 $5,449,021 $9,605,243 $940,025
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