Civic Intelligence

Menifee Valley Humane Society

990EZ • Fiscal year 2015 • EIN 33-0874665

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 21, 2015

Organization Profilewww.mvhumanesociety.com
30141 Antelope RdMenifee, CA 92584

(951) 757-5664

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

11th percentile

-32%

Higher net margin than 11% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,289

Up $14,287 (+357%) from 2010

Net Assets

Up

$18,289

Up $28,820 (+274%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$12,458

Up $5,577 (+81%) from 2010

Expenses

Down

$16,460

Down $14,532 (-47%) from 2010

Net Income

Up

-$4,002

Up $20,109 (+83%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2008: $17,080Net Assets 2008: $17,0802008Assets 2010: $4,002Liabilities 2010: $14,533Net Assets 2010: -$10,5312010Assets 2015: $18,289Net Assets 2015: $18,2892015Assets 2016: $14,426Liabilities 2016: $0Net Assets 2016: $14,4262016

Highlighted filing

2015

Assets$18,289
Liabilities-
Net Assets$18,289
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2008: $4,058Expenses 2008: $12,221Net Income 2008: -$8,1632008Revenue 2010: $6,881Expenses 2010: $30,992Net Income 2010: -$24,1112010Revenue 2015: $12,458Expenses 2015: $16,460Net Income 2015: -$4,0022015Revenue 2016: $20,508Expenses 2016: $24,371Net Income 2016: -$3,8632016

Highlighted filing

2015

Revenue$12,458
Expenses$16,460
Net Income-$4,002
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$12,458
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

DescriptionGrantsExpenses
Organization successfully carried out their mission by saving and finding home for numerous animals.$10,004-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nina MedinaPresident & CEO-$0--
Loreen SimonettiVice President-$0--
Maribel ArochaTreasurer-$0--
Sherri MooreSecretary-$0--
Amy Romamosky PospisillDirector-$0--
Filing and Contact Details

Filer

Filer Name
Menifee Valley Humane Society
EIN
33-0874665
Phone
9517575664
Address
30141 Antelope Rd, Menifee, CA 92584

Signing Officer

Name
Sherri Moore
Title
Secretary
Signed
2015-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Company LLP
Address
22365 Barton Rd Suite 108, Grand Terrace, CA 92313
Preparer
Grace S Clark
Phone
9093072323
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $36”

Other Expenses.1002

“Office Expenses $74”

Other Expenses.1005

“Travel $575”

Other Expenses.1009

“Depreciation $607”

Other Expenses.1012

“Insurance $2251”

Other Expenses.1

“Veterinary Expense $7390”

Other Expenses.2

“Boarding $1362”

Other Expenses.3

“Foster Animals Foods & Supplie $1183”

Other Expenses.4

“Telephone $420”

Other Expenses.7

“Program Supplies $41”

Other Expenses.8

“Business registration fees $20”

Other Expenses.9

“Dues & Memberships $18”

Other Expenses.10

“Adoption Expense $10”

Other Assets.1002

“Furniture and Fixtures - Beginning $465 Furniture and Fixtures - Ending $378”

Other Assets.1003

“Machinery and Equipment - Beginning $2195 Machinery and Equipment - Ending $2646”

Other Assets.1

“Other assets - Beginning $2125 Other assets - Ending $2125”

Other Assets.2

“Rounding - Beginning $1 Rounding - Ending $0”

Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt05149
IRS990EZ/OtherExpensesTotalAmt013987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0273
IRS990EZ/ProgramServiceRevenueAmt01440
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016460
IRS990EZ/TotalProgramServiceExpensesAmt010004
IRS990EZ/TotalRevenueAmt012458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mvhumanesociety.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020216
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216626
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/OtherIncome509Grp/TotalAmt098
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
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IRS990ScheduleA/PublicSupportTotal509Amt0216626
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012455
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Veterinary Expense $7390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Boarding $1362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Foster Animals Foods & Supplie $1183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $420
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business registration fees $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Memberships $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Adoption Expense $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $465 Furniture and Fixtures - Ending $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $2195 Machinery and Equipment - Ending $2646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other assets - Beginning $2125 Other assets - Ending $2125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rounding - Beginning $1 Rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherri Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Menifee Valley Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0MENI
ReturnHeader/Filer/EIN0330874665
ReturnHeader/Filer/PhoneNum09517575664
ReturnHeader/Filer/USAddress/AddressLine1Txt030141 Antelope Rd
ReturnHeader/Filer/USAddress/CityNm0Menifee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022365 Barton Rd Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092313
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grace S Clark
ReturnHeader/ReturnTs02015-11-03T08:30:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$18,289
Liabilities
-
Net assets
$18,289
Revenue
$12,458
Expenses
$16,460
Net income
-$4,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$20.5$24.4$3.86
2015Detailed filing. Detailed filing data is available for this year.$18.3$18.3$12.5$16.5$4.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$14.5$10.5$6.88$31.0$24.1
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$17.1$4.06$12.2$8.16