Civic Intelligence

Valley Dogs Inc.

990EZ • Fiscal year 2012 • EIN 26-0896950

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

Organization ProfileWWW.VALLEYDOGS.ORG
PO Box 36485299
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,988

Down $9,837 (-66%) from 2011

Net Assets

Down

$4,988

Down $9,837 (-66%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$90,864

Down $3,812 (-4.0%) from 2011

Expenses

Up

$112,935

Up $16,829 (+18%) from 2011

Net Income

Down

-$22,071

Down $20,641 (-1443%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$4,988
Liabilities-
Net Assets$4,988
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$90,864
Expenses$112,935
Net Income-$22,071
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.2
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.

Filing and Contact Details

Filer

EIN
26-0896950
Raw XML Appendix154 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.

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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22071
IRS990EZ/FeesAndOthPymtToIndContractors0150
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IRS990EZ/FundraisingGrossIncome07415
IRS990EZ/GrossReceipts095207
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IRS990EZ/NetAssetsOrFundBalancesEOY04988
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REBECCA HUTCHERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets012234
IRS990EZ/OtherExpensesTotal0112785
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NO-KILL DOG RESCUE ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUE AND ADOPT OUT DOGS, AID IN THE SPAY/NEUTER OF DOGS WHEN APPROPRIATE TO LO-INCOME FAMILIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0108514
IRS990EZ/ProgramServiceRevenue044066
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses04343
IRS990EZ/SpecialEventsNetIncomeLoss03072
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085027
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY NEULING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06023305211
IRS990EZ/TotalAssets/BOY014825
IRS990EZ/TotalAssets/EOY04988
IRS990EZ/TotalExpenses0112935
IRS990EZ/TotalProgramServiceExpenses0108514
IRS990EZ/TotalRevenue090864
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.VALLEYDOGS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear079987
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year068246
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0100289
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years061013
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years083560
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0393095
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090393095
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear079987
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068246
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0100289
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years061013
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IRS990ScheduleA/Total509/Total0393095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079987
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year068246
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0100289
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years061013
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years083560
IRS990ScheduleA/TotalSupportTotal/Total0393095
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue015000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MICHAEL WEST
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount015000
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO COVER OPERATING EXPENSES
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue015000
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Advertising 258
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 343
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Insurance 346
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Office expense 408
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Program expenses 108,514
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Event Fees 404
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Taxes 10
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Vehicle Expense 150
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Equipment Repairs 386
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 20, Net Assets AVAILABLE FUNDS 12,234
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260896950
ReturnHeader/Filer/Name/BusinessNameLine10VALLEY DOGS INC
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/Phone04808983647
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 364
ReturnHeader/Filer/USAddress/City0GILBERT
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085299
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0MICHAEL WEST PRESIDENT
ReturnHeader/Officer/Title0051013
ReturnHeader/Preparer/DatePrepared02013-07-08
ReturnHeader/Preparer/Name0Mary Neuling
ReturnHeader/Preparer/Phone06233220727
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T09:05:25-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,988
Liabilities
-
Net assets
$4,988
Revenue
$90,864
Expenses
$112,935
Net income
-$22,071
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