Civic Intelligence

Valhalla Animal Sanctuary Inc

990PF • Fiscal year 2012 • EIN 30-0056441

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 04, 2013

449 S Mutual Union Road43009-9611
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$62

Down $349 (-85%) from 2011

Net Assets

Down

$62

Down $349 (-85%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,505

Up $5,837 (+103%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600$400$200$0Assets 2010: $206Liabilities 2010: $0Net Assets 2010: $2062010Assets 2011: $411Liabilities 2011: $0Net Assets 2011: $4112011Assets 2012: $62Liabilities 2012: $0Net Assets 2012: $622012Assets 2013: $49Liabilities 2013: $0Net Assets 2013: $492013Assets 2014: $55Liabilities 2014: $0Net Assets 2014: $552014Assets 2015: $102Liabilities 2015: $0Net Assets 2015: $1022015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$62
Liabilities$0
Net Assets$62

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KExpenses 2010: $8,2232010Expenses 2011: $5,6682011Expenses 2012: $11,5052012Revenue 2013: $15,582Expenses 2013: $15,595Net Income 2013: -$132013Revenue 2014: $10,037Expenses 2014: $10,031Net Income 2014: $62014Revenue 2015: $14,177Expenses 2015: $14,130Net Income 2015: $472015Revenue 2016: $11,241Expenses 2016: $11,342Net Income 2016: -$1012016

Highlighted filing

2012

Revenue-
Expenses$11,505
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 4, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY B PETERSDirectorFT$0--
MICHAEL E PETERSDirectorPT$0--
DAVID R FEARINGTrusteePT$0--
Filing and Contact Details

Filer

EIN
30-0056441
Raw XML Appendix202 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
CompensationExplanation/Compensation/PersonName0MOLLY B PETERS
CompensationExplanation/Compensation/PersonName1MICHAEL E PETERS
CompensationExplanation/Compensation/PersonName2DAVID R FEARING
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss011156
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-349
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss011320
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0185
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss011505
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses011156
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss011505
IRS990PF/BalanceSheets/CashBOY0411
IRS990PF/BalanceSheets/CashEOY062
IRS990PF/BalanceSheets/CashEOYFMV062
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0411
IRS990PF/BalanceSheets/TotalAssetsEOY062
IRS990PF/BalanceSheets/TotalAssetsEOYFMV062
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0411
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY062
IRS990PF/BalanceSheets/TotalNetAssetsBOY0411
IRS990PF/BalanceSheets/TotalNetAssetsEOY062
IRS990PF/BalanceSheets/UnrestrictedBOY0411
IRS990PF/BalanceSheets/UnrestrictedEOY062
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-349
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal062
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0411
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY062
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted05
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj05
IRS990PF/DistributableAmount/DistributableAmountBeforeDed05
IRS990PF/DistributableAmount/MinimumInvestmentReturn05
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY062
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0100
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0100
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn05
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets098
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition036.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition115.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MOLLY B PETERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MICHAEL E PETERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DAVID R FEARING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10449 S MUTUAL UNION ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11449 S MUTUAL UNION ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125802 SATINWOOD DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CABLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CABLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2COLUMBUS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode043009
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode143009
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode243229
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets098
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5012433
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MOLLY PETERS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06147662222
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10449 S MUTUAL UNION ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CABLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode043009
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10TO PROVIDE A SAFE HAVEN FOR HOMELESS OR ABANDONED ANIMALS; TO RESCUE THOSE ANIMALS DESTINED FOR SLAUGHTER, INCLUDING, BUT NOT LIMITED TO, GOATS, SHEEP, PIGS, HORSES, CHICKENS AND CATTLE (RESCUING FROM AUCTION, NEWSPAPER ADS OR FROM HUMANE SOCIETIES); AND TO PROVIDE SHELTER, FOOD, WATER, VETERINARY CARE, COMPANIONSHIP, ABILITY TO EXERCISE, AND FREEDOM FROM CONFINEMENT WHILE ALLOWING SAID ANIMAL TO PEACEFULLY LIVE OUT HIS OR HER NATURAL LIFE.
IRS990PF/SummaryOfDirectCharitableActy/Description20TO BE A ROLE MODEL IN THE COMMUNITY AS TO THE HUMANE TREATMENT OF ANIMALS.
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted05
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5012433
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus05
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY05
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5012428
IRS990PF/UndistributedIncome/TotalCorpus012428
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover012433
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions010136
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10449 S MUTUAL UNION ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0CABLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0OH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode043009
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MOLLY PETERS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ANIMAL FOOD
OtherExpensesSchedule/OtherExpenses/Description2VET BILLS
OtherExpensesSchedule/OtherExpenses/Description3SHAVINGS AND EQUIPMENT
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03427
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14888
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks23005
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0185
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ACCOUNTING FEES
SubstantialContributorsSch/SubstantialContributor/PersonName0MOLLY PETERS
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10449 S MUTUAL UNION ROAD
SubstantialContributorsSch/SubstantialContributor/USAddress/City0CABLE
SubstantialContributorsSch/SubstantialContributor/USAddress/State0OH
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode0430099611
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300056441
ReturnHeader/Filer/Name/BusinessNameLine10VALHALLA ANIMAL SANCTUARY INC
ReturnHeader/Filer/NameControl0VALH
ReturnHeader/Filer/Phone06147662222
ReturnHeader/Filer/USAddress/AddressLine10449 S MUTUAL UNION ROAD
ReturnHeader/Filer/USAddress/City0CABLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0430099611
ReturnHeader/Officer/DateSigned02013-04-04
ReturnHeader/Officer/Name0MOLLY PETERS
ReturnHeader/Officer/Phone06147662222
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PECK & MARTIN CPA'S INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103404 RIVERSIDE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0432211750
ReturnHeader/Preparer/Name0ROBERT J PECK
ReturnHeader/Preparer/Phone06144574888
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T16:53:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings