Civic Intelligence

Valley Dogs Inc

EIN 26-0896950 • 501(c)3 • Gilbert, AZ

Profile

Rescue abandoned, neglected and surrendered dogs of all breeds. Provide temporary housing of adoptable dogs and refuge for hard-to-place dogs. Public outreach involves providing resources to dog owners facing financial hardship.

PO Box 364Gilbert, AZ 85299

www.valleydogs.org

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

38th percentile

-10%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$76,434

Down $15,424 (-17%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$76,434

Down $15,424 (-17%) from 2023

Revenue

Up

$59,761

Up $10,880 (+22%) from 2023

Expenses

Up

$75,185

Up $22,999 (+44%) from 2023

Net Income

Down

-$15,424

Down $12,119 (-367%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $16,255Liabilities 2010: $0Net Assets 2010: $16,2552010Assets 2011: $14,825Net Assets 2011: $14,8252011Assets 2012: $4,988Net Assets 2012: $4,9882012Assets 2013: $7,290Net Assets 2013: $7,2902013Assets 2014: $8,132Net Assets 2014: $8,1322014Assets 2015: $12,137Net Assets 2015: -$12,1372015Assets 2016: $14,141Net Assets 2016: $14,1412016Assets 2017: $14,514Net Assets 2017: $14,5142017Assets 2018: $74,938Liabilities 2018: $0Net Assets 2018: $74,9382018Assets 2019: $77,805Net Assets 2019: $77,8052019Assets 2020: $94,255Net Assets 2020: $94,2552020Assets 2021: $103,873Net Assets 2021: $103,8732021Assets 2022: $95,163Net Assets 2022: $95,1632022Assets 2023: $91,858Net Assets 2023: $91,8582023Assets 2024: $76,434Net Assets 2024: $76,4342024

Highlighted filing

2024

Assets$76,434
Liabilities-
Net Assets$76,434

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $100,459Expenses 2010: $84,712Net Income 2010: $15,7472010Revenue 2011: $94,676Expenses 2011: $96,106Net Income 2011: -$1,4302011Revenue 2012: $90,864Expenses 2012: $112,935Net Income 2012: -$22,0712012Revenue 2013: $80,240Expenses 2013: $77,938Net Income 2013: $2,3022013Revenue 2014: $118,858Expenses 2014: $118,016Net Income 2014: $8422014Revenue 2015: $103,491Expenses 2015: $123,760Net Income 2015: -$20,2692015Revenue 2016: $87,490Expenses 2016: $81,481Net Income 2016: $6,0092016Revenue 2017: $108,691Expenses 2017: $108,318Net Income 2017: $3732017Revenue 2018: $214,029Expenses 2018: $153,605Net Income 2018: $60,4242018Revenue 2019: $77,686Expenses 2019: $74,819Net Income 2019: $2,8672019Revenue 2020: $65,313Expenses 2020: $48,863Net Income 2020: $16,4502020Revenue 2021: $53,034Expenses 2021: $43,416Net Income 2021: $9,6182021Revenue 2022: $46,654Expenses 2022: $55,364Net Income 2022: -$8,7102022Revenue 2023: $48,881Expenses 2023: $52,186Net Income 2023: -$3,3052023Revenue 2024: $59,761Expenses 2024: $75,185Net Income 2024: -$15,4242024

Highlighted filing

2024

Revenue$59,761
Expenses$75,185
Net Income-$15,424

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.60$0.75$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.49$0.52$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.47$0.55$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.53$0.43$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.65$0.49$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.78$0.75$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.14$1.54$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.09$1.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.87$0.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.03$1.24$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.19$1.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.80$0.78$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.91$1.13$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.95$0.96$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.00$0.85$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 7, 2025
Return Version
2024v5.1
Gross Receipts
$93,761
Mission and Program Overview

Mission

Rescue abandoned, neglected and surrendered dogs of all breeds. Provide temporary housing of adoptable dogs and refuge for hard-to-place dogs. Public outreach involves providing resources to dog owners facing financial hardship.

Program Services

DescriptionGrantsExpenses
RESCUE AND ADOPT DOGS, AID IN THE SPAY/NEUTER OF DOGS WHEN APPROPRIATE TO LOW INCOME FAMILIES-$70,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA HUTCHERSONDirector/VPPT$0--
KELLY BICKLETreasurerPT$0--
PAULA WHEELEROther OfficerPT$0--
MARCI MILLEROther OfficerPT$0--
TRACY BERTLESMANOther OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Valley Dogs Inc
EIN
26-0896950
Phone
4808983647
Address
PO BOX 364, GILBERT, AZ 85299

Signing Officer

Name
Kelly Bickle
Title
Treasurer
Signed
2025-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Lawdahl Endres PLLC
Address
3420 E Shea Blvd Ste 152, Phoenix, AZ 85028
Preparer
Dennis a Endres CPA
Phone
6026676040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1722

Other Expenses.1012

Insurance $2133

Other Expenses.1

veterinary services $65276

Other Expenses.2

support services and costs $5274

Statement Note 1

Form 990-ez part i, line 4 investment income $3,083ubi exclusion code 14 interest and dividend payments.

Raw XML Appendix176 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/VP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OTHER OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OTHER OFFICER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ABANDONED, NEGLECTED AND SURRENDERED DOGS OF ALL BREEDS. PROVIDE TEMPORARY HOUSING OF ADOPTABLE DOGS AND REFUGE FOR HARD-TO-PLACE DOGS. PUBLIC OUTREACH INVOLVES PROVIDING RESOURCES TO DOG OWNERS FACING FINANCIAL HARDSHIP.
IRS990EZ/PrintingPublicationsPostageAmt0182
IRS990EZ/ProgramServiceRevenueAmt034880
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND ADOPT DOGS, AID IN THE SPAY/NEUTER OF DOGS WHEN APPROPRIATE TO LOW INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt034000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990-EZ PART I, LINE 4 INVESTMENT INCOME $3,083UBI EXCLUSION CODE 14 INTEREST AND DIVIDEND PAYMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Statement Note 1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY BICKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY DOGS INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0260896950
ReturnHeader/Filer/PhoneNum04808983647
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ReturnHeader/PreparerPersonGrp/PhoneNum06026676040
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ReturnHeader/ReturnTs02025-06-07T16:32:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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