Civic Intelligence

Teton Valley Community Animal Shelter

EIN 26-3907374 • 501(c)3 • Driggs, ID

Profile

A no-kill shelter dedicated to providing shelter and medical treatment for homeless dogs and cats in Teton Valley, Idaho until permanent homes can be found.

Post Office Box 1507Driggs, ID 83422

www.tvshelter.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,183

Down $35,018 (-79%) from 2017

Liabilities

Down

$0

Down $6,700 (-100%) from 2017

Net Assets

Down

$9,183

Down $28,318 (-76%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$145,272

Up $29,434 (+25%) from 2017

Expenses

Up

$160,408

Up $30,940 (+24%) from 2017

Net Income

Down

-$15,136

Down $1,506 (-11%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$80K$60K$40K$20K$0Assets 2011: $49,671Liabilities 2011: $564Net Assets 2011: $49,1072011Assets 2012: $30,223Liabilities 2012: $1,058Net Assets 2012: $29,1652012Assets 2013: $54,771Liabilities 2013: $2,101Net Assets 2013: $52,6702013Assets 2014: $68,039Liabilities 2014: $1,586Net Assets 2014: $66,4532014Assets 2015: $69,425Liabilities 2015: $2,521Net Assets 2015: $66,9042015Assets 2016: $53,287Liabilities 2016: $2,156Net Assets 2016: $51,1312016Assets 2017: $44,201Liabilities 2017: $6,700Net Assets 2017: $37,5012017Assets 2019: $9,183Liabilities 2019: $0Net Assets 2019: $9,1832019

Highlighted filing

2019

Assets$9,183
Liabilities$0
Net Assets$9,183
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $124,004Expenses 2011: $97,582Net Income 2011: $26,4222011Revenue 2012: $105,058Expenses 2012: $125,000Net Income 2012: -$19,9422012Revenue 2013: $178,409Expenses 2013: $154,904Net Income 2013: $23,5052013Revenue 2014: $138,663Expenses 2014: $123,409Net Income 2014: $15,2542014Revenue 2015: $114,364Expenses 2015: $115,837Net Income 2015: -$1,4732015Revenue 2016: $117,374Expenses 2016: $133,121Net Income 2016: -$15,7472016Revenue 2017: $115,838Expenses 2017: $129,468Net Income 2017: -$13,6302017Revenue 2019: $145,272Expenses 2019: $160,408Net Income 2019: -$15,1362019

Highlighted filing

2019

Revenue$145,272
Expenses$160,408
Net Income-$15,136
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,183
Liabilities
$0
Net assets
$9,183
Revenue
$145,272
Expenses
$160,408
Net income
-$15,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$1.45$1.60$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.38$1.16$1.29$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.17$1.33$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.67$1.14$1.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.39$1.23$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$1.78$1.55$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$1.05$1.25$0.20
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$1.24$0.98$0.26