Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Menifee Valley Humane Society
EIN 33-0874665 • 501(c)3 • Menifee, CA
Profile
Menifee Valley Humane is a no kill organization dedicated to reducing pet overpopulation and finding forever homes for abandoned and neglected animals in the community
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Down$14,426
Down $3,863 (-21%) from 2015
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
Down$14,426
Down $3,863 (-21%) from 2015
Revenue
Up$20,508
Up $8,050 (+65%) from 2015
Expenses
Up$24,371
Up $7,911 (+48%) from 2015
Net Income
Up-$3,863
Up $139 (+3.5%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,426
- Liabilities
- $0
- Net assets
- $14,426
- Revenue
- $20,508
- Expenses
- $24,371
- Net income
- -$3,863
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Dec 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $20,508
Mission and Program Overview
Mission
Menifee Valley Humane is a no kill organization dedicated to reducing pet overpopulation and finding forever homes for abandoned and neglected animals in the community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Organization successfully carried out their mission by saving and finding home for numerous animals. | $0 | $20,584 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nina Medina | President | PT | $0 | - | - |
| Loreen Simonetti | Vice President | - | $0 | - | - |
| Sherri Moore | Secretary | - | $0 | - | - |
| Maribel Arocha | Treasurer | PT | $0 | - | - |
| Amy Romamosky Pospisill | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Menifee Valley Humane Society
- EIN
- 33-0874665
- Phone
- 9517575664
- Address
- 30141 Antelope Rd No D649, Menifee, CA 92584
Signing Officer
- Name
- Sherri Moore
- Title
- Secretary
- Phone
- 9517575664
- Signed
- 2016-12-15
Preparer
- Firm
- Smith Marion & Co LLP
- Address
- 38605 Calistoga Dr Ste 120, Murrieta, CA 92563
- Preparer
- William Smith
- Phone
- 9514612045
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Interest income. Amount: 2.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Office expenses. Amount: 931. Description: Travel. Amount: 60. Description: Insurance. Amount: 550. Description: Veterinary expenses. Amount: 14,640. Description: Boarding expenses. Amount: 1,442. Description: Animal food & supplies. Amount: 3,385. Description: Adoption expenses. Amount: 402. Description: Grooming. Amount: 415. Description: Contributions/donations. Amount: 200. Description: Information technology. Amount: 1,371. Total to Form 990-EZ, line 16: 23,396.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other assets. Beg. of Year Amount: 2,125. End of Year Amount: 2,125. Description: Other Depreciable Assets. Beg. of Year Amount: 3,024. End of Year Amount: 3,024.”
Raw XML Appendix185 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Sherri Moore |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14426 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20508 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5149 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5149 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23396 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Menifee Valley Humane is a no kill organization dedicated to reducing pet overpopulation and finding forever homes for abandoned and neglected animals in the community |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3225 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Organization successfully carried out their mission by saving and finding home for numerous animals. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20584 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 24371 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20584 |
| IRS990EZ/TotalRevenueAmt | 0 | 20508 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MVHUMANESOCIETY.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Raffle Income - 2012 Amount: $ 98. 2015 Amount: $ 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 78784 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 98 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 78784 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 78894 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest income. Amount: 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Office expenses. Amount: 931. Description: Travel. Amount: 60. Description: Insurance. Amount: 550. Description: Veterinary expenses. Amount: 14,640. Description: Boarding expenses. Amount: 1,442. Description: Animal food & supplies. Amount: 3,385. Description: Adoption expenses. Amount: 402. Description: Grooming. Amount: 415. Description: Contributions/donations. Amount: 200. Description: Information technology. Amount: 1,371. Total to Form 990-EZ, line 16: 23,396. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Other assets. Beg. of Year Amount: 2,125. End of Year Amount: 2,125. Description: Other Depreciable Assets. Beg. of Year Amount: 3,024. End of Year Amount: 3,024. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sherri Moore |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9517575664 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-15 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MENI |
| ReturnHeader/Filer/EIN | 0 | 330874665 |
| ReturnHeader/Filer/PhoneNum | 0 | 9517575664 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 30141 Antelope Rd No D649 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Menifee |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92584 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273337428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Smith Marion & Co LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 38605 Calistoga Dr Ste 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Murrieta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92563 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9514612045 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William Smith |
| ReturnHeader/ReturnTs | 0 | 2016-12-15T17:28:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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