Civic Intelligence

North Valley Animal Disaster Group

990 • Fiscal year 2019 • EIN 06-1672191

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

Organization ProfileWWW.ANIMALDISASTER.ORG
PO Box 441Chico, CA 95927

(530) 852-7834

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$81,297

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,200,031

Up $564,778 (+16%) from 2018

Net Assets

Up

$4,193,450

Up $558,197 (+15%) from 2018

Liabilities

Up

$6,581

Up $6,581 from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin92nd percentile

Revenue

Down

$1,088,955

Down $2,714,477 (-71%) from 2018

Expenses

Up

$531,350

Up $208,903 (+65%) from 2018

Net Income

Down

$557,605

Down $2,923,380 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$4,200,031
Liabilities$6,581
Net Assets$4,193,450
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$1,088,955
Expenses$531,350
Net Income$557,605
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$1,088,955
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$3,000,000-
Land, Buildings, and Equipment, Net$346,926$726,728▲ $379,802
Cash and Non-Interest-Bearing Accounts$3,274,371$279,435▼ $2,994,936
Investments Other Securities$13,956$18,868▲ $4,912
Total Assets$3,635,253$4,200,031▲ $564,778
Other Assets Total-$175,000-
Liabilities
Accounts Payable and Accrued Expenses-$6,581-
Total Liabilities$0$6,581▲ $6,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,635,253$4,193,450▲ $558,197
Total Net Assets Fund Balance$3,635,253$4,193,450▲ $558,197
Total Liabilities and Net Assets / Fund Balance$3,635,253$4,200,031▲ $564,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$287,486$41,872$329,358
Other Land Buildings$106,870$92,607$199,477
Land$185,000-$185,000
Buildings$147,372$17,339$164,711
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John MarettiExecutive DirectorFT$81,297$81,297

Board Members and Trustees

NameTitle
Kate LeydenPresident
Norm RoseneVice President
Debbie MuellerBoard Member
Leah CritchfieldBoard Member
Thomas SmithBoard Member
Kim GroomSecretary
Kathy FracolliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,554
Program Service Revenue
$13,050
Investment Income
$1,692
Other Revenue
$11,659
All Other Contributions
$1,062,554
Change in Net Assets
$557,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$128,278--$128,278
Fees for Services Management$74,993--$74,993
Depreciation Depletion-$74,121-$74,121
Occupancy$41,044$1,964-$43,008
Fees for Services Accounting-$32,743-$32,743
Travel$4,863$5,008-$9,871
Office Expenses$232$6,909-$7,141
Insurance-$5,945-$5,945
Other Expenses$5,590--$5,590
All Other Expenses$5,004--$5,004
Information Technology-$4,718-$4,718
Total Functional Expenses$399,942$131,408$0$531,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors, along with the executive director, review the form 990 and other tax filings before the forms are filed with the appropriate reporting agencies.”

Form 990, Part VI, Section B, Line 12

“Annually, all board members must disclose any potential conflicts with the organization. The board reviews these disclosures, if any, and determines appropriate action that must be taken.”

Form 990, Part VI, Section B, Line 15

“The board approves all executive compensation. This compensation is based on performance as well as comparable data from similar organizations in communities of similar size and nature.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available on guidestar.org website, as well as available upon request.”

Filing and Contact Details

Filer

Filer Name
North Valley Animal Disaster Group
EIN
06-1672191
Phone
5308527834
Address
PO BOX 441, CHICO, CA 95927

Signing Officer

Name
John Maretti
Title
Executive Director
Phone
5308527834
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Maretti
Formed
2002
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
500

Preparer

Firm
Holly B Pladson
Address
70 DECLARATION DRIVE SUITE 202, CHICO, CA 95973
Preparer
Holly Pladson
Phone
5303424002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Staffing: program service expenses 128,278. Management and general expenses 0. Fundraising expenses 0. Total expenses 128,278.”

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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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IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt05021513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01062554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03784787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05021513
IRS990ScheduleA/TotalSupportAmt05024376
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0164711
IRS990ScheduleD/EquipmentGrp/BookValueAmt0287486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329358
IRS990ScheduleD/LandGrp/BookValueAmt0185000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0726728
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS, ALONG WITH THE EXECUTIVE DIRECTOR, REVIEW THE FORM 990 AND OTHER TAX FILINGS BEFORE THE FORMS ARE FILED WITH THE APPROPRIATE REPORTING AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, ALL BOARD MEMBERS MUST DISCLOSE ANY POTENTIAL CONFLICTS WITH THE ORGANIZATION. THE BOARD REVIEWS THESE DISCLOSURES, IF ANY, AND DETERMINES APPROPRIATE ACTION THAT MUST BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES ALL EXECUTIVE COMPENSATION. THIS COMPENSATION IS BASED ON PERFORMANCE AS WELL AS COMPARABLE DATA FROM SIMILAR ORGANIZATIONS IN COMMUNITIES OF SIMILAR SIZE AND NATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON GUIDESTAR.ORG WEBSITE, AS WELL AS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFFING: PROGRAM SERVICE EXPENSES 128,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,278.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03635253
IRS990/TotalAssetsEOYAmt04200031
IRS990/TotalAssetsGrp/BOYAmt03635253
IRS990/TotalAssetsGrp/EOYAmt04200031
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01062554
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06581
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03635253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04193450
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0399942
IRS990/TotalProgramServiceRevenueAmt013050
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01088955
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03635253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04200031
IRS990/TotReportableCompRltdOrgAmt081297
IRS990/TravelGrp/ManagementAndGeneralAmt05008
IRS990/TravelGrp/ProgramServicesAmt04863
IRS990/TravelGrp/TotalAmt09871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 441
IRS990/USAddress/CityNm0CHICO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095927
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ANIMALDISASTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05308527834
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH VALLEY ANIMAL DISASTER GROUP
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0061672191
ReturnHeader/Filer/PhoneNum05308527834
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 441
ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095927
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F7F198F521AAB7D3F7A6D39B0FFBD5F376D43B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F7F198F521AAB7D3F7A6D39B0FFBD5F376D43B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.127.69.165
ReturnHeader/FilingSecurityInformation/IPDt02020-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:43:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271102219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLY B PLADSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 DECLARATION DRIVE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05303424002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY PLADSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-28T16:57:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,200,031
Liabilities
$6,581
Net assets
$4,193,450
Revenue
$1,088,955
Expenses
$531,350
Net income
$557,605
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits