Civic Intelligence

Yakima Valley Pet Rescue and Adoption Center

990EZ • Fiscal year 2015 • EIN 32-0063168

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

Organization ProfileNONE
PO Box 944Yakima, WA 98907

(509) 248-3113

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$151,430

Up $2,280 (+1.5%) from 2014

Net Assets

Up

$151,430

Up $21,845 (+17%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$123,537

Down $9,058 (-6.8%) from 2014

Expenses

Down

$101,692

Down $6,378 (-5.9%) from 2014

Net Income

Down

$21,845

Down $2,680 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2013: $147,614Liabilities 2013: $42,554Net Assets 2013: $105,0602013Assets 2014: $149,150Liabilities 2014: $19,565Net Assets 2014: $129,5852014Assets 2015: $151,430Net Assets 2015: $151,4302015Assets 2016: $483,902Liabilities 2016: $0Net Assets 2016: $483,9022016Assets 2017: $485,924Liabilities 2017: $0Net Assets 2017: $485,9242017Assets 2018: $508,027Liabilities 2018: $0Net Assets 2018: $508,0272018Assets 2019: $594,817Liabilities 2019: $0Net Assets 2019: $594,8172019Assets 2020: $613,880Liabilities 2020: $0Net Assets 2020: $613,8802020Assets 2021: $663,708Liabilities 2021: $0Net Assets 2021: $663,7082021Assets 2022: $725,823Liabilities 2022: $0Net Assets 2022: $725,8232022Assets 2023: $729,604Liabilities 2023: $0Net Assets 2023: $729,6042023Assets 2024: $889,207Liabilities 2024: $0Net Assets 2024: $889,2072024

Highlighted filing

2015

Assets$151,430
Liabilities-
Net Assets$151,430
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0Revenue 2013: $84,724Expenses 2013: $70,804Net Income 2013: $13,9202013Revenue 2014: $132,595Expenses 2014: $108,070Net Income 2014: $24,5252014Revenue 2015: $123,537Expenses 2015: $101,692Net Income 2015: $21,8452015Revenue 2016: $442,362Expenses 2016: $109,890Net Income 2016: $332,4722016Revenue 2017: $129,938Expenses 2017: $129,892Net Income 2017: $462017Revenue 2018: $138,969Expenses 2018: $116,866Net Income 2018: $22,1032018Revenue 2019: $237,947Expenses 2019: $151,157Net Income 2019: $86,7902019Revenue 2020: $191,199Expenses 2020: $172,136Net Income 2020: $19,0632020Revenue 2021: $219,339Expenses 2021: $169,511Net Income 2021: $49,8282021Revenue 2022: $264,296Expenses 2022: $202,181Net Income 2022: $62,1152022Revenue 2023: $205,562Expenses 2023: $201,781Net Income 2023: $3,7812023Revenue 2024: $617,738Expenses 2024: $458,135Net Income 2024: $159,6032024

Highlighted filing

2015

Revenue$123,537
Expenses$101,692
Net Income$21,845
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Gross Receipts
$125,438
Mission and Program Overview

Mission

Rescue care and adoption of unwanted neglected and homeless pets in the yakima valley

Animal Welfare All fundraising and expenses were focused on this one program.

Program Services

DescriptionGrantsExpenses
SAVED 900 Dogs and 1059 CATS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley CortPresident-$0--
Beth SwanSecretary-$0--
Tambra ShulerAdoption Coordinator-$0--
Coreen ThomasTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Yakima Valley Pet Rescue and Adoption Center
EIN
32-0063168
Phone
5092483113
Address
PO Box 944, Yakima, WA 98907

Signing Officer

Name
Coreen Thomas
Title
Treasurer
Phone
5092483113
Signed
2016-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
4713 W NOB HILL BLVD, YAKIMA, WA 98908
Preparer
Jay Grandy
Phone
5099653650
Supplemental Narrative

Additional Explanations

Part One Line 16

“TRANSPORTATION 7013”

Part 1 Ln 16

“INSURANCE 6262”

Part 1 Ln 16

“ADVERTISING 4420”

Part 1 Ln 16

“SUPPLIES 10196”

Part 1 Ln 16

“MISC EXPENSES 6365”

Part 1 Ln 16

“MEDICAL SUPPLIES 49681”

Part 1 Ln 16

“TRUCK DEPRECIATION 1600”

Part 1 Ln 16

“Total other expenses 85837”

Raw XML Appendix173 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/PhoneNum05099454747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt082 E Gleed Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naches
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029080
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021845
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149150
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IRS990EZ/FundraisingGrossIncomeAmt014241
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0580
IRS990EZ/GrossReceiptsAmt0125438
IRS990EZ/GrossSalesOfInventoryAmt0580
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt090483
IRS990EZ/LandAndBuildingsGrp/EOYAmt088816
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151430
IRS990EZ/OccupancyRentUtltsAndMaintAmt016154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shelley Cort
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beth Swan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tambra Shuler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Coreen Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Adoption Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05599
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03999
IRS990EZ/OtherExpensesTotalAmt085537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Welfare All fundraising and expenses were focused on this one program.
IRS990EZ/PrintingPublicationsPostageAmt01
IRS990EZ/ProgramServiceRevenueAmt081536
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAVED 900 Dogs and 1059 CATS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01901
IRS990EZ/SpecialEventsNetIncomeLossAmt012340
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019565
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101692
IRS990EZ/TotalRevenueAmt0123537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0396675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt0537880
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063597
IRS990ScheduleA/Total509Grp/TotalAmt0537880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537924
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSPORTATION 7013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 6262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 4420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 10196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC EXPENSES 6365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL SUPPLIES 49681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRUCK DEPRECIATION 1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOTAL OTHER EXPENSES 85837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART ONE LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1 LN 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Coreen Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05092483113
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yakima Valley Pet Rescue and Adoption Center
ReturnHeader/Filer/BusinessNameControlTxt0YAKI
ReturnHeader/Filer/EIN0320063168
ReturnHeader/Filer/PhoneNum05092483113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 944
ReturnHeader/Filer/USAddress/CityNm0Yakima
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04713 W NOB HILL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098908
ReturnHeader/PreparerPersonGrp/PhoneNum05099653650
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay Grandy
ReturnHeader/ReturnTs02016-04-16T00:12:46Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,430
Liabilities
-
Net assets
$151,430
Revenue
$123,537
Expenses
$101,692
Net income
$21,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.00$8.89$6.18$4.58$1.60
2023Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$2.06$2.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$2.64$2.02$0.62
2021Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$2.19$1.70$0.50
2020Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$1.91$1.72$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$2.38$1.51$0.87
2018Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$1.39$1.17$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$1.30$1.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$4.42$1.10$3.32
2015Detailed filing. Detailed filing data is available for this year.$1.51$1.51$1.24$1.02$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.20$1.30$1.33$1.08$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.43$1.05$0.85$0.71$0.14