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Nonprofit · EIN 94-2856600

SPCA OF LAKE COUNTY

Tax-exempt · KELSEYVILLE, CA 95451

Financials

$123K$133K2024$257K$224K2025
Revenue Expenses · by fiscal year end
Financials of SPCA OF LAKE COUNTY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$257,008$223,837$33,171$129,940$0$129,940
December 31, 2024990-EZ$122,964$133,305-$10,341$331,109$281$330,828
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$166,545
Program service revenue
$0
Investment income
$0
Other revenue
$90,463

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$223,837

Balance sheet and other

Total assets, start of year
$96,837
Total assets, end of year
$129,940
Total liabilities, end of year
$0
Net assets, end of year
$129,940
Net assets without donor restrictions
$129,940
Gross receipts
$257,008
Employees
0
Volunteers
25
Year formed
1994
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.

NameTitleHours / weekCompensation
NANCY JOHNSONPRESIDENT
Officer
5$0
MARSHA COLLINSVICE PRESIDENT
Officer
1$0
FAWN WILLIAMSTREASURER
Officer
2$0
ASHLEY WILLIAMSSECRETARY
Officer
2$0
ADRIANA HERMOSILLODIRECTOR
Trustee or director
1$0
DAWN MILLERDIRECTOR
Trustee or director
1$0
SARA PETES-KELLERDIRECTOR
Trustee or director
1$0
LYNNE KARY-RANADIRECTOR
Trustee or director
1$0
GREG STANLEYDIRECTOR
Trustee or director
1$0
990-EZ for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
FAWN WILLIAMSTREASURER2$0
NANCY JOHNSONPRESIDENT5$0
MARSHA COLLINSVICE PRESIDENT1$0
ASHLEY WILLIAMSSECRETARY1$0

Address and contacts

Address (IRS master file)
8025 HIGHWAY 29, KELSEYVILLE, CA 95451-2808
Principal officer (990 for 2025)
FAWN WILLIAMS, 8025 HIGHWAY 29, KELSEYVILLE, CA 95451
Signed the 990
FAWN WILLIAMS, TREASURER
Phone
(707) 279-1400
Return prepared by
MARLENE WENTZ EA & ASSOCIATES INC

California records

California keeps its own records of charities and corporations. Search them by EIN 94-2856600 or by the name SPCA OF LAKE COUNTY.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

PROVIDE SPAY/NEUTER & VACCINATION CLINICS AND EDUCATIONAL PROGRAMS RELATED TO HUMANE TREATMENT OF ANIMALS

990 for the year ended December 31, 2025

Program accomplishments

  • SPAY/NEUTER & VACCINATION CLINICS AND EDUCATIONAL PROGRAMS RELATED TO HUMANE TREATMENT OF ANIMALS
    Expenses $223,837 · revenue $257,008

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
94-2856600
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
1983
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$129,940
Income (IRS master file)
$257,008

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$257,008$223,837$129,940XML
990-EZDecember 2024$122,964$133,305$331,109IRS
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990December 2017–––IRS
990-EZDecember 2017–––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 94-2856600).

Questions about SPCA OF LAKE COUNTY

What is the EIN of SPCA OF LAKE COUNTY?
The employer identification number (EIN) of SPCA OF LAKE COUNTY is 94-2856600.
Is SPCA OF LAKE COUNTY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
Are donations to SPCA OF LAKE COUNTY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SPCA OF LAKE 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 LAKE 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 LAKE 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 LAKE COUNTY?
The 990 for the year ended December 31, 2025 names FAWN WILLIAMS.
Who are the officers and directors of SPCA OF LAKE COUNTY?
The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does SPCA OF LAKE COUNTY have?
On its 990 for the year ended December 31, 2025 it reported revenue of $257,008, expenses of $223,837 and total assets of $129,940 at year end.

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