Civic Intelligence

North Valley Animal Disaster Group

990 • Fiscal year 2020 • EIN 06-1672191

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$4,857,631

Up $657,600 (+16%) from 2019

Net Assets

Up

$4,857,148

Up $663,698 (+16%) from 2019

Liabilities

Down

$483

Down $6,098 (-93%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin85th percentile

Revenue

Down

$582,563

Down $506,392 (-47%) from 2019

Expenses

Down

$363,532

Down $167,818 (-32%) from 2019

Net Income

Down

$219,031

Down $338,574 (-61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$4,857,631
Liabilities$483
Net Assets$4,857,148
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$582,563
Expenses$363,532
Net Income$219,031
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$781,028
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
Investments in Publicly Traded Securities$3,000,000$3,532,587▲ $532,587
Land, Buildings, and Equipment, Net$726,728$897,318▲ $170,590
Cash and Non-Interest-Bearing Accounts$279,435$338,809▲ $59,374
Savings and Temporary Cash Investments-$61,273-
Investments Other Securities$18,868$21,589▲ $2,721
Accounts Receivable-$6,055-
Total Assets$4,200,031$4,857,631▲ $657,600
Other Assets Total$175,000--
Liabilities
Accounts Payable and Accrued Expenses$6,581$483▼ $6,098
Total Liabilities$6,581$483▼ $6,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,193,450$4,857,148▲ $663,698
Total Net Assets Fund Balance$4,193,450$4,857,148▲ $663,698
Total Liabilities and Net Assets / Fund Balance$4,200,031$4,857,631▲ $657,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$261,864$101,404$363,268
Buildings$305,903$48,111$354,014
Other Land Buildings$154,551$115,239$269,790
Land$175,000-$175,000
Compensation and Service Providers
Top Officer Pay37th percentile

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
$515,255
Program Service Revenue
$2,538
Investment Income
$58,795
Other Revenue
$5,975
All Other Contributions
$515,255
Change in Net Assets
$219,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,532
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
Depreciation Depletion-$115,066-$115,066
Fees for Services Management$99,996--$99,996
Information Technology$18,616$20,424-$39,040
Occupancy$29,238--$29,238
Fees for Service Investment Mgmnt Fees-$16,054-$16,054
Insurance-$11,918-$11,918
Office Expenses$1,253$7,980-$9,233
Travel$6,287--$6,287
Fees for Services Accounting-$3,334-$3,334
Other Expenses$1,508--$1,508
All Other Expenses$647--$647
Total Functional Expenses$188,756$174,776$0$363,532
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
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Maretti
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
500

Preparer

Firm
Holly B Pladson
Address
70 DECLARATION DRIVE SUITE 202, CHICO, CA 95973
Preparer
Holly Pladson
Phone
5303424002
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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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98040
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt05500309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0515255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01062554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03784787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05500309
IRS990ScheduleA/TotalSupportAmt05610432
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/BookValueAmt0305903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0354014
IRS990ScheduleD/EquipmentGrp/BookValueAmt0261864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363268
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0269790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0897318
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04200031
IRS990/TotalAssetsEOYAmt04857631
IRS990/TotalAssetsGrp/BOYAmt04200031
IRS990/TotalAssetsGrp/EOYAmt04857631
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0515255
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06581
IRS990/TotalLiabilitiesEOYAmt0483
IRS990/TotalLiabilitiesGrp/BOYAmt06581
IRS990/TotalLiabilitiesGrp/EOYAmt0483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04193450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04857148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188756
IRS990/TotalProgramServiceRevenueAmt02538
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0107260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-39952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04200031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04857631
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06287
IRS990/TravelGrp/TotalAmt06287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 441
IRS990/USAddress/CityNm0CHICO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095927
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ANIMALDISASTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05308527834
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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/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/ReturnTs02021-11-08T19:06:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARETTI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,857,631
Liabilities
$483
Net assets
$4,857,148
Revenue
$582,563
Expenses
$363,532
Net income
$219,031
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
2020Detailed filing. Detailed filing data is available for this year.$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