Civic Intelligence

North Valley Animal Disaster Group

990EZ • Fiscal year 2015 • EIN 06-1672191

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 13, 2016

Organization ProfileWWW.ANIMALDISASTER.ORG
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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$68,180

Up $13,245 (+24%) from 2014

Net Assets

Up

$68,180

Up $13,245 (+24%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$43,802

Up $9,348 (+27%) from 2014

Expenses

Down

$30,557

Down $1,531 (-4.8%) from 2014

Net Income

Up

$13,245

Up $10,879 (+460%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2015

Assets$68,180
Liabilities$0
Net Assets$68,180
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

2015

Revenue$43,802
Expenses$30,557
Net Income$13,245
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.0
Gross Receipts
$55,468
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$25,830-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MARETTIPresidentPT$0--
LORI FINCHTreasurer-$0--
HOLLY KEELERDirector-$0--
SANDRA DOOLITTLEDirector-$0--
MAUREEN MILLIGANDirector-$0--
MELODY HERMANSecretaryPT$0--
NORM ROSENEVice President-$0--
KATE LEYDENDirector-$0--
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
2016-09-13
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.1009

“Depreciation $3858”

Other Expenses.1

“FACILITY RENTS $8820”

Other Expenses.2

“Deployment expenses $3944”

Other Expenses.3

“FACILITY EXPENSES $3476”

Other Expenses.4

“Ifaw grant supplies/expenses $1923”

Other Expenses.5

“CONTRACT SERVICES $1500”

Other Expenses.6

“Operational expenses $1491”

Other Expenses.7

“Group communication expense $1095”

Other Expenses.8

“COMMUNITY OUTREACH $933”

Other Expenses.9

“OTHER $720”

Other Expenses.10

“PROPANE/FUEL $534”

Other Expenses.11

“FEES $417”

Other Expenses.13

“UNIFORMS $318”

Other Expenses.14

“TELEPHONE $263”

Other Expenses.15

“UTILITIES $250”

Other Expenses.17

“Computer/web expenses $120”

Other Expenses.18

“TRAINING $118”

Other Expenses.19

“SUPPLIES $101”

Other Expenses.20

“BOARD EXPENSES $66”

Other Assets.1003

“Machinery and Equipment - Beginning $9425 Machinery and Equipment - Ending $5567”

Other Assets.1

“NORTH VALLEY COMM FND FUND - Beginning $6630 NORTH VALLEY COMM FND FUND - Ending $5281”

Raw XML Appendix203 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/PersonNm6NORM ROSENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATE LEYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt011666
IRS990EZ/SpecialEventsNetIncomeLossAmt01888
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030557
IRS990EZ/TotalProgramServiceExpensesAmt025830
IRS990EZ/TotalRevenueAmt043802
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANIMALDISASTER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030892
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111788
IRS990ScheduleA/TotalSupportAmt0111788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACILITY RENTS $8820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPLOYMENT EXPENSES $3944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITY EXPENSES $3476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IFAW GRANT SUPPLIES/EXPENSES $1923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATIONAL EXPENSES $1491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GROUP COMMUNICATION EXPENSE $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY OUTREACH $933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPANE/FUEL $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FEES $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNIFORMS $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPUTER/WEB EXPENSES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAINING $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BOARD EXPENSES $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $9425 Machinery and Equipment - Ending $5567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20NORTH VALLEY COMM FND FUND - Beginning $6630 NORTH VALLEY COMM FND FUND - Ending $5281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI FINCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH VALLEY ANIMAL DISASTER GROUP
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0061672191
ReturnHeader/Filer/PhoneNum05308527834
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4527
ReturnHeader/Filer/USAddress/CityNm0ORLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harrison-Dailey-Wright Accty Corp
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/ReturnTs02016-09-13T06:35:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,180
Liabilities
$0
Net assets
$68,180
Revenue
$43,802
Expenses
$30,557
Net income
$13,245
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