Civic Intelligence

Pleasant Valley Hospital Auxiliary

EIN 23-7307666 • 501(c)3 • Camarillo, CA

Profile

Gift shop and auxiliary proceeds are donated to St. John's Pleasant Valley Hospital, a non-profit 501 (c) corp for purchase of medical equipment

2309 Antonio AveCamarillo, CA 93010

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

40th percentile

-10%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,570

Down $9,965 (-16%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$53,570

Down $9,965 (-16%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$45,163

Down $14,869 (-25%) from 2024

Expenses

Down

$55,128

Down $5,918 (-9.7%) from 2024

Net Income

Down

-$9,965

Down $8,951 (-883%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $19,421Liabilities 2015: $1,760Net Assets 2015: $17,6612015Assets 2016: $17,716Liabilities 2016: $1,508Net Assets 2016: $16,2082016Assets 2017: $12,358Liabilities 2017: $1,233Net Assets 2017: $11,1252017Assets 2018: $44,983Liabilities 2018: $1,355Net Assets 2018: $43,6282018Assets 2019: $65,456Liabilities 2019: $2,432Net Assets 2019: $63,0242019Assets 2020: $72,697Net Assets 2020: $72,6972020Assets 2021: $130,076Net Assets 2021: $130,0762021Assets 2022: $78,716Liabilities 2022: $1,493Net Assets 2022: $77,2232022Assets 2023: $64,549Net Assets 2023: $64,5492023Assets 2024: $63,535Net Assets 2024: $63,5352024Assets 2025: $53,570Net Assets 2025: $53,5702025

Highlighted filing

2025

Assets$53,570
Liabilities-
Net Assets$53,570
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $46,133Expenses 2015: $55,925Net Income 2015: -$9,7922015Revenue 2016: $51,694Expenses 2016: $53,147Net Income 2016: -$1,4532016Revenue 2017: $46,363Expenses 2017: $51,446Net Income 2017: -$5,0832017Revenue 2018: $54,461Expenses 2018: $43,875Net Income 2018: $10,5862018Revenue 2019: $66,066Expenses 2019: $46,670Net Income 2019: $19,3962019Revenue 2020: $61,729Expenses 2020: $52,056Net Income 2020: $9,6732020Revenue 2021: $85,897Expenses 2021: $28,518Net Income 2021: $57,3792021Revenue 2022: $62,026Expenses 2022: $57,500Net Income 2022: $4,5262022Revenue 2023: $104,224Expenses 2023: $116,898Net Income 2023: -$12,6742023Revenue 2024: $60,032Expenses 2024: $61,046Net Income 2024: -$1,0142024Revenue 2025: $45,163Expenses 2025: $55,128Net Income 2025: -$9,9652025

Highlighted filing

2025

Revenue$45,163
Expenses$55,128
Net Income-$9,965
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,570
Liabilities
-
Net assets
$53,570
Revenue
$45,163
Expenses
$55,128
Net income
-$9,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.45$0.55$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.60$0.61$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$1.04$1.17$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.77$0.62$0.58$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$0.86$0.29$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$0.62$0.52$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$0.66$0.47$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.54$0.44$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.46$0.51$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.52$0.53$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.18$0.46$0.56$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 16, 2025
Return Version
2024v5.2
Gross Receipts
$72,688
Mission and Program Overview

Mission

Gift shop and auxiliary proceeds are donated to St. John's Pleasant Valley Hospital, a non-profit 501 (c) corp for purchase of medical equipment

Gift shop and auxiliary proceeds are donated to st. John's pleasant valley hospital, a non-profit 501(c)3 corporation for purchase of medical equipment.

Program Services

DescriptionGrantsExpenses
GIFT SHOP AND AUXILIARY PROCEEDS ARE DONATED TO ST. JOHN'S PLEASANT VALLEY HOSPITAL, A NON-PROFIT 501(C)3 CORPORATION FOR PURCHAS OF MEDICAL EQUIPMENT.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB LEAMYTreasurer-$0--
NANCY BAKERPresident-$0--
JACKIE JOHNSON1st VP-$0--
MARY FISHRecording Sec-$0--
JANICE NORTHRUPCorrespond Sec-$0--
CARLA SCANZIO2nd VP-$0--
Filing and Contact Details

Filer

Filer Name
Pleasant Valley Hospital Auxiliary
EIN
23-7307666
Phone
8054965474
Address
2309 Antonio Ave, Camarillo, CA 93010

Signing Officer

Name
Bob Leamy
Title
Treasurer
Signed
2025-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Tone Walling & Meador Llp
Address
100 E THOUSAND OAKS BLVD STE 257, THOUSAND OAKS, CA 91360
Preparer
Thomas L Walling
Phone
8054965474
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: ST. JOHNS PLEASANT VALLEY GIFT SHOP | Donee's Address: 2309 ANTONIO AVENUE CAMARILLO CA 93010 | Cash Amount Given: $48000”

Other Expenses.1

“Other administrative expenses $7128”

Other Assets.1010

“Inventories - Beginning $11100 Inventories - Ending $9354”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $442”

Other Assets.1

“SALES TAX DEPOSIT - Beginning $407 SALES TAX DEPOSIT - Ending $0”

Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS L WALLING
IRS990EZ/BooksInCareOfDetail/PhoneNum08054965474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02309 ANTONIO AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0930101414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027525
IRS990EZ/CostOfGoodsSoldAmt027525
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9965
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053570
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017638
IRS990EZ/GrossReceiptsAmt072688
IRS990EZ/GrossSalesOfInventoryAmt045163
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB LEAMY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY FISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANICE NORTHRUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARLA SCANZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPOND SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011507
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09796
IRS990EZ/OtherExpensesTotalAmt07128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GIFT SHOP AND AUXILIARY PROCEEDS ARE DONATED TO ST. JOHN'S PLEASANT VALLEY HOSPITAL, A NON-PROFIT 501(C)3 CORPORATION FOR PURCHASE OF MEDICAL EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIFT SHOP AND AUXILIARY PROCEEDS ARE DONATED TO ST. JOHN'S PLEASANT VALLEY HOSPITAL, A NON-PROFIT 501(C)3 CORPORATION FOR PURCHAS OF MEDICAL EQUIPMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055128
IRS990EZ/TotalRevenueAmt045163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: ST. JOHNS PLEASANT VALLEY GIFT SHOP | Donee's Address: 2309 ANTONIO AVENUE CAMARILLO CA 93010 | Cash Amount Given: $48000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ADMINISTRATIVE EXPENSES $7128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventories - Beginning $11100 Inventories - Ending $9354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX DEPOSIT - Beginning $407 SALES TAX DEPOSIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB LEAMY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pleasant Valley Hospital Auxiliary
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0237307666
ReturnHeader/Filer/PhoneNum08054965474
ReturnHeader/Filer/USAddress/AddressLine1Txt02309 Antonio Ave
ReturnHeader/Filer/USAddress/CityNm0Camarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271562171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TONE WALLING & MEADOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E THOUSAND OAKS BLVD STE 257
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOUSAND OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091360
ReturnHeader/PreparerPersonGrp/PhoneNum08054965474
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L WALLING
ReturnHeader/ReturnTs02025-09-16T11:27:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.