Civic Intelligence

Valley Dogs Inc.

990EZ • Fiscal year 2017 • EIN 26-0896950

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

PO Box 364Gilbert, AZ 85299

(480) 898-3647

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$14,514

Up $373 (+2.6%) from 2016

Net Assets

Up

$14,514

Up $373 (+2.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$108,691

Up $21,201 (+24%) from 2016

Expenses

Up

$108,318

Up $26,837 (+33%) from 2016

Net Income

Down

$373

Down $5,636 (-94%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$14,514
Liabilities-
Net Assets$14,514

Operations Trend

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

2017

Revenue$108,691
Expenses$108,318
Net Income$373
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$108,691
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.

No-kill dog rescue organization

Program Services

DescriptionGrantsExpenses
RESCUE AND ADOPT OUT DOGS, AID IN THE SPAY/NEUTER OF DOGS WHEN APPROPRIATE TO LOW INCOME FAMILIES-$85,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL WESTPresidentPT$0--
REBECCA HUTCHERSONVice-PresidentPT$0--
MICHAEL WESTTreasurerPT$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
Michael West
Title
President
Phone
4808983647
Signed
2018-08-20
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Ladies
Address
2815 W Michigan Avenue, Phoenix, AZ 85053
Preparer
Mary K Neuling
Phone
6023305211
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 38

Form 990-EZ, Part I, Line 16, Other Expenses

Bank and Merchant Fees 862

Form 990-EZ, Part I, Line 16, Other Expenses

Event Fees 11,817

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,154

Form 990-EZ, Part I, Line 16, Other Expenses

Misc expenses 5,655

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising Expense 627

Form 990-EZ, Part I, Line 16, Other Expenses

Office expense 163

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expenses 85,668

Form 990-EZ, Part I, Line 16, Other Expenses

Taxes, Licenses and Permits 10

Form 990-EZ, Part I, Line 16, Other Expenses

Repairs 655

Raw XML Appendix171 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/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014514
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IRS990EZ/GrossReceiptsAmt0108691
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014514
IRS990EZ/OccupancyRentUtltsAndMaintAmt0689
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA HUTCHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0106649
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NO-KILL DOG RESCUE ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt019300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND ADOPT OUT DOGS, AID IN THE SPAY/NEUTER OF DOGS WHEN APPROPRIATE TO LOW INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085668
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0108318
IRS990EZ/TotalProgramServiceExpensesAmt085668
IRS990EZ/TotalRevenueAmt0108691
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VALLEYDOGS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261998
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt052003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0132496
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0477771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080340
IRS990ScheduleA/Total509Grp/TotalAmt0477771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080340
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0477771
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank and Merchant Fees 862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event Fees 11,817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc expenses 5,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising Expense 627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office expense 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expenses 85,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes, Licenses and Permits 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs 655
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04808983647
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY DOGS INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0260896950
ReturnHeader/Filer/PhoneNum04808983647
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 364
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085299
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0412B06D6561064497F257A057E7A43D0B5BDC6BF
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.231.123.179
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm020:54:37
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 W Michigan Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085053
ReturnHeader/PreparerPersonGrp/PhoneNum06023305211
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary K Neuling
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-20T02:33:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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