Civic Intelligence

Menifee Valley Humane Society

990EZ • Fiscal year 2016 • EIN 33-0874665

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

Organization ProfileWWW.MVHUMANESOCIETY.COM
30141 Antelope Rd No D649Menifee, CA 92584

(951) 757-5664

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,426

Down $3,863 (-21%) from 2015

Net Assets

Down

$14,426

Down $3,863 (-21%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2016

Assets$14,426
Liabilities$0
Net Assets$14,426
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

2016

Revenue$20,508
Expenses$24,371
Net Income-$3,863
Open 2016 Filing
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

DescriptionGrantsExpenses
Organization successfully carried out their mission by saving and finding home for numerous animals.$0$20,584
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nina MedinaPresidentPT$0--
Loreen SimonettiVice President-$0--
Sherri MooreSecretary-$0--
Maribel ArochaTreasurerPT$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 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maribel Arocha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amy Romamosky Pospisill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt05149
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023396
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Menifee 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/ProgramServiceRevenueAmt03225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization successfully carried out their mission by saving and finding home for numerous animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020584
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MVHUMANESOCIETY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Raffle Income - 2012 Amount: $ 98. 2015 Amount: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/OtherIncome509Grp/TotalAmt098
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07882
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078894
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: 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/ExplanationTxt2Description: 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/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherri Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09517575664
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Menifee Valley Humane Society
ReturnHeader/Filer/BusinessNameControlTxt0MENI
ReturnHeader/Filer/EIN0330874665
ReturnHeader/Filer/PhoneNum09517575664
ReturnHeader/Filer/USAddress/AddressLine1Txt030141 Antelope Rd No D649
ReturnHeader/Filer/USAddress/CityNm0Menifee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092584
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273337428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038605 Calistoga Dr Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murrieta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092563
ReturnHeader/PreparerPersonGrp/PhoneNum09514612045
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Smith
ReturnHeader/ReturnTs02016-12-15T17:28:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,426
Liabilities
$0
Net assets
$14,426
Revenue
$20,508
Expenses
$24,371
Net income
-$3,863
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits