Nonprofit · EIN 94-2416197
SPCA OF MARIPOSA COUNTY
Tax-exempt · MARIPOSA, CA 95338
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $121,971 | $220,061 | -$98,090 | $556,008 | $2,958 | $553,050 |
| December 31, 2024 | 990 | $127,414 | $195,239 | -$67,825 | $656,055 | $1,957 | $654,098 |
| December 31, 2023 | 990 | $364,856 | $197,404 | $167,452 | $734,560 | $12,637 | $721,923 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,397
- Membership dues
- $300
- Program service revenue
- $62,911
- Investment income
- $20,028
- Net gain from sales of assets
- -$3,230
- Other revenue
- $31,635
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $113,303
- Salaries, compensation and benefits (total)
- $122,352
- Professional fundraising fees
- $0
- Accounting fees
- $11,934
- Occupancy
- $1
- Depreciation
- $2,003
- Program services (functional)
- $197,814
- Management and general (functional)
- $22,247
Balance sheet and other
- Total assets, start of year
- $656,055
- Total assets, end of year
- $556,008
- Total liabilities, end of year
- $2,958
- Net assets, end of year
- $553,050
- Land, buildings and equipment
- $12,200
- Publicly traded securities
- $528,316
- Net assets without donor restrictions
- $539,530
- Net assets with donor restrictions
- $13,520
- Gross receipts
- $346,852
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1976
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBBIE SOUZA | DIRECTOR Trustee or director | 2 | $0 |
| ROGER BRUNELLE | DIRECTOR Trustee or director, Officer | 2 | $0 |
| MARLENE GILBRETH | DIRECTOR Trustee or director | 2 | $0 |
| JAN CATHEY | DIRECTOR Trustee or director | 2 | $0 |
| MARSHA FONTANA | DIRECTOR Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBBIE SOUZA | DIRECTOR Trustee or director | 2 | $0 |
| ROGER BRUNELLE | DIRECTOR Trustee or director, Officer | 2 | $0 |
| MARLENE GILBRETH | DIRECTOR Trustee or director | 2 | $0 |
| JAN CATHEY | DIRECTOR Trustee or director | 2 | $0 |
| MARSHA FONTANA | DIRECTOR Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLENE BUFFEHR | DIRECTOR Trustee or director | 2 | $0 |
| ROBBIE SOUZA | DIRECTOR Trustee or director | 2 | $0 |
| ROGER BRUNELLE | DIRECTOR Trustee or director, Officer | 2 | $0 |
| MARLENE GILBRETH | DIRECTOR Trustee or director | 2 | $0 |
| JAN CATHEY | DIRECTOR Trustee or director | 2 | $0 |
| MARSHA FONTANA | DIRECTOR Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5599 STATE HIGHWAY 49 N, MARIPOSA, CA 95338-0000
- Principal officer (990 for 2025)
- ROGER BRUNELLE, 5599 HWY 49 N, MARIPOSA, CA 95388
- Signed the 990
- ROGER BRUNELLE, PRESIDENT
- Phone
- (209) 966-5275
- Return prepared by
- KEMPER CPA GROUP LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2416197 or by the name SPCA OF MARIPOSA COUNTY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROMOTE PROTECTION AND HUMANE TREATMENT OF ANIMALS, PROVIDE REFUGE, VETERINARY CARE, SUSTENANCE FOR UNWANTED AND ABANDONED ANIMALS.
Program accomplishments
- OPERATES A SHELTER FOR ABANDONED ANIMALS, HUMANE EDUCATION, YOUTH PROGRAMS, DISABLED & HOSPITALIZED ADULT VISITATION WITH PETS,QUARTERLY NEWSLETTER, SPAY/NEUTER PROGRAM, INFORMATION AND FINANCIAL ASSISTANCE TO COUNTY RESIDENTS. APPROX. 300 ANIMALS ADOPTED IN TAX YEAR.Expenses $197,814 · revenue $62,911
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2416197
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $556,008
- Income (IRS master file)
- $346,852
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $121,971 | $220,061 | $556,008 | IRS |
| 990 | December 2024 | $127,414 | $195,239 | $656,055 | IRS |
| 990 | December 2023 | $364,856 | $197,404 | $734,560 | XML |
| 990 | December 2022 | $142,405 | $189,778 | $566,130 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2416197).
Questions about SPCA OF MARIPOSA COUNTY
- What is the EIN of SPCA OF MARIPOSA COUNTY?
- The employer identification number (EIN) of SPCA OF MARIPOSA COUNTY is 94-2416197.
- Is SPCA OF MARIPOSA COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to SPCA OF MARIPOSA COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPCA OF MARIPOSA COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SPCA OF MARIPOSA COUNTY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPCA OF MARIPOSA COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SPCA OF MARIPOSA COUNTY?
- The 990 for the year ended December 31, 2025 names ROGER BRUNELLE.
- Who are the officers and directors of SPCA OF MARIPOSA COUNTY?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SPCA OF MARIPOSA COUNTY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $121,971, expenses of $220,061 and total assets of $556,008 at year end.
Other nonprofits in MARIPOSA
- MARIPOSA MOUNTAIN RIDERS EIN 26-4688689 · last filed 990-N for 2025
- YOSEMITE AREA AUDUBON SOCIETY EIN 26-0732772 · last filed 990-N for 2025
- CATNIP SOCIETY INC EIN 33-1163702 · last filed 990-N for 2025
- ALLIANCE FOR COMMUNITY TRANSFORMATIONS EIN 77-0272319 · last filed 990 for 2024
- SIERRA FOOTHILL CONSERVANCY TR EIN 93-6301478 · last filed 990 for 2025
- YOSEMITE-MARIPOSA COUNTY TOURISM BUREAU INC EIN 20-8459353 · last filed 990 for 2025
- NATIVE SOLUTIONS FAMILY GUIDANCE CENTER EIN 86-2688341 · last filed 990 for 2024
- HAPPY GOAT INC EIN 87-1433960 · last filed 990 for 2025