Civic Intelligence

North Valley Animal Disaster Group

990 • Fiscal year 2021 • EIN 06-1672191

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 26, 2022

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

38th percentile

5.0%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-24%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,100,819

Up $243,188 (+5.0%) from 2020

Net Assets

Up

$5,099,871

Up $242,723 (+5.0%) from 2020

Liabilities

Up

$948

Up $465 (+96%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin59th percentile

Revenue

Down

$440,783

Down $141,780 (-24%) from 2020

Expenses

Up

$364,756

Up $1,224 (+0.3%) from 2020

Net Income

Down

$76,027

Down $143,004 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$5,100,819
Liabilities$948
Net Assets$5,099,871
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$440,783
Expenses$364,756
Net Income$76,027
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 26, 2022
Return Version
2021v4.2
Gross Receipts
$440,783
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$3,532,587$3,784,352▲ $251,765
Land, Buildings, and Equipment, Net$897,318$973,002▲ $75,684
Cash and Non-Interest-Bearing Accounts$338,809$195,834▼ $142,975
Savings and Temporary Cash Investments$61,273$118,499▲ $57,226
Investments Other Securities$21,589$23,135▲ $1,546
Accounts Receivable$6,055$5,997▼ $58
Total Assets$4,857,631$5,100,819▲ $243,188
Liabilities
Accounts Payable and Accrued Expenses$483$948▲ $465
Total Liabilities$483$948▲ $465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,857,148$5,099,871▲ $242,723
Total Net Assets Fund Balance$4,857,148$5,099,871▲ $242,723
Total Liabilities and Net Assets / Fund Balance$4,857,631$5,100,819▲ $243,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$308,059$139,274$447,333
Equipment$218,153$163,228$381,381
Buildings$271,790$83,524$355,314
Land$175,000-$175,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$331,529
Program Service Revenue
$1,950
Investment Income
$104,969
Other Revenue
$2,335
All Other Contributions
$331,529
Change in Net Assets
$76,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,756
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-$121,272-$121,272
Fees for Services Management$105,508--$105,508
Information Technology$17,287$11,357-$28,644
Occupancy$26,266--$26,266
Fees for Service Investment Mgmnt Fees-$18,497-$18,497
Insurance-$15,475-$15,475
Travel$13,518--$13,518
Other Expenses$5,636--$5,636
Office Expenses$639$2,885-$3,524
All Other Expenses$1,670--$1,670
Total Functional Expenses$195,270$169,486$0$364,756
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
2022-07-26
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
325

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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03784787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05820006
IRS990ScheduleA/TotalSupportAmt06034823
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/BookValueAmt0271790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355314
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381381
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0308059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0447333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0973002
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/TotalAssetsBOYAmt04857631
IRS990/TotalAssetsEOYAmt05100819
IRS990/TotalAssetsGrp/BOYAmt04857631
IRS990/TotalAssetsGrp/EOYAmt05100819
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0331529
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0483
IRS990/TotalLiabilitiesEOYAmt0948
IRS990/TotalLiabilitiesGrp/BOYAmt0483
IRS990/TotalLiabilitiesGrp/EOYAmt0948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04857148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05099871
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195270
IRS990/TotalProgramServiceRevenueAmt01950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0104969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04857631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05100819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013518
IRS990/TravelGrp/TotalAmt013518
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MARETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05308527834
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-26
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/ReturnTs02022-07-29T11:51:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARETTI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,100,819
Liabilities
$948
Net assets
$5,099,871
Revenue
$440,783
Expenses
$364,756
Net income
$76,027
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits