Civic Intelligence

North Valley Animal Disaster Group

990EZ • Fiscal year 2014 • EIN 06-1672191

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

PO Box 4527Orland, CA 95963

(530) 852-7834

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$54,935

Up $2,366 (+4.5%) from 2013

Net Assets

$54,935

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$34,454

Down $15,502 (-31%) from 2013

Expenses

Down

$32,088

Down $19,328 (-38%) from 2013

Net Income

Up

$2,366

Up $3,826 (+262%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $72,268Liabilities 2011: $02011Assets 2012: $54,029Liabilities 2012: $02012Assets 2013: $52,569Liabilities 2013: $02013Assets 2014: $54,935Liabilities 2014: $0Net Assets 2014: $54,9352014Assets 2015: $68,180Liabilities 2015: $0Net Assets 2015: $68,1802015Assets 2016: $67,125Liabilities 2016: $0Net Assets 2016: $67,1252016Assets 2017: $154,702Liabilities 2017: $0Net Assets 2017: $154,7022017Assets 2018: $3,635,253Liabilities 2018: $0Net Assets 2018: $3,635,2532018Assets 2019: $4,200,031Liabilities 2019: $6,581Net Assets 2019: $4,193,4502019Assets 2020: $4,857,631Liabilities 2020: $483Net Assets 2020: $4,857,1482020Assets 2021: $5,100,819Liabilities 2021: $948Net Assets 2021: $5,099,8712021Assets 2022: $4,357,103Liabilities 2022: $13,233Net Assets 2022: $4,343,8702022Assets 2023: $4,350,554Liabilities 2023: $3,490Net Assets 2023: $4,347,0642023Assets 2024: $4,637,378Liabilities 2024: $5,015Net Assets 2024: $4,632,3632024

Highlighted filing

2014

Assets$54,935
Liabilities$0
Net Assets$54,935

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $20,330Expenses 2011: $39,009Net Income 2011: -$18,6792011Revenue 2012: $14,904Expenses 2012: $33,143Net Income 2012: -$18,2392012Revenue 2013: $49,956Expenses 2013: $51,416Net Income 2013: -$1,4602013Revenue 2014: $34,454Expenses 2014: $32,088Net Income 2014: $2,3662014Revenue 2015: $43,802Expenses 2015: $30,557Net Income 2015: $13,2452015Revenue 2016: $26,723Expenses 2016: $27,778Net Income 2016: -$1,0552016Revenue 2017: $136,065Expenses 2017: $48,488Net Income 2017: $87,5772017Revenue 2018: $3,803,432Expenses 2018: $322,447Net Income 2018: $3,480,9852018Revenue 2019: $1,088,955Expenses 2019: $531,350Net Income 2019: $557,6052019Revenue 2020: $582,563Expenses 2020: $363,532Net Income 2020: $219,0312020Revenue 2021: $440,783Expenses 2021: $364,756Net Income 2021: $76,0272021Revenue 2022: $285,154Expenses 2022: $467,523Net Income 2022: -$182,3692022Revenue 2023: $214,150Expenses 2023: $486,146Net Income 2023: -$271,9962023Revenue 2024: $640,191Expenses 2024: $470,152Net Income 2024: $170,0392024

Highlighted filing

2014

Revenue$34,454
Expenses$32,088
Net Income$2,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$44,929
Mission and Program Overview

Mission

The mission of the organization is working with emergency services to educate the public about disaster prepardness, and assist in sheltering and evacuation of animals during a disaster. We help people by helping their animals during an evacuation.

Animal rescue and recovery arising from manmade and natural disasters; save and protect animals and reunite with owners and aide with placement of unclaimed pets

Program Services

DescriptionGrantsExpenses
ANIMAL RESCUE AND RECOVERY ARISING FROM MANMADE AND NATURAL DISASTERS; SAVE AND PROTECT ANIMAL LIVES AND REUNITE SEPARATED PETS WITH OWNERS AND AIDE WITH PLACEMENT OF UNCLAIMED PETS$32,088-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MARETTIPresidentPT$0--
LORI FINCHTreasurer-$0--
HOLLY KEELERDirector-$0--
LEAH CRITCHFIELDDirector-$0--
SANDRA DOOLITTLEDirector-$0--
MAUREEN MILLIGANDirector-$0--
MELODY HERMANSecretaryPT$0--
NORM ROSENEVice President-$0--
KATE LEYDENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Event$25,979$25,979$2,103$23,876
Total Events$25,979$25,979$10,475$15,504
Filing and Contact Details

Filer

Filer Name
North Valley Animal Disaster Group
EIN
06-1672191
Phone
5308527834
Address
PO BOX 4527, ORLAND, CA 95963

Signing Officer

Name
Lori Finch
Title
Treasurer
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Harrison-Dailey-Wright Accty Corp
Address
590 Vallombrosa Avenue, Chico, CA 95926
Preparer
Michael E Wright CPA
Phone
5308951209
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1705

Other Expenses.1005

Travel $152

Other Expenses.1009

Depreciation $4841

Other Expenses.1012

Insurance $2401

Other Expenses.1

Ifaw grant supplies/expenses $9808

Other Expenses.2

FACILITY RENTS $8820

Other Expenses.3

SUPPLIES $2305

Other Expenses.4

PROPANE/FUEL $528

Other Expenses.5

SMALL EQUIPMENT $376

Other Expenses.6

BANK CHARGES $305

Other Expenses.7

TELEPHONE $216

Other Expenses.8

FACILITY EXPENSES $186

Other Expenses.9

CONTRACT SERVICES $149

Other Expenses.10

UTILITIES $118

Other Expenses.11

WEBSITE EXPENSES $97

Other Expenses.12

FEES $47

Other Expenses.13

BOARD EXPENSES $34

Other Assets.1003

Machinery and Equipment - Beginning $12023 Machinery and Equipment - Ending $9425

Other Assets.1

NORTH VALLEY COMM FND FUND - Beginning $5475 NORTH VALLEY COMM FND FUND - Ending $6630

Raw XML Appendix202 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/TotalExpensesAmt032088
IRS990EZ/TotalProgramServiceExpensesAmt032088
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANIMALDISASTER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015905
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081584
IRS990ScheduleA/TotalSupportAmt081584
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025979
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025979
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IFAW GRANT SUPPLIES/EXPENSES $9808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITY RENTS $8820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $2305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPANE/FUEL $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SMALL EQUIPMENT $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FACILITY EXPENSES $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRACT SERVICES $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE EXPENSES $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FEES $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BOARD EXPENSES $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $12023 Machinery and Equipment - Ending $9425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18NORTH VALLEY COMM FND FUND - Beginning $5475 NORTH VALLEY COMM FND FUND - Ending $6630
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI FINCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH VALLEY ANIMAL DISASTER GROUP
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ReturnHeader/Filer/EIN0061672191
ReturnHeader/Filer/PhoneNum05308527834
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4527
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095963
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0590 Vallombrosa Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095926
ReturnHeader/PreparerPersonGrp/PhoneNum05308951209
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E WRIGHT CPA
ReturnHeader/ReturnTs02015-08-12T06:49:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.01$4.63$0.64$0.47$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.21$0.49$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.01$4.34$0.29$0.47$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.44$0.36$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.00$4.86$0.58$0.36$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.01$4.19$1.09$0.53$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$3.80$0.32$3.48
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.14$0.05$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.03$0.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.01$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.02$0.04$0.02