Civic Intelligence

Valley Save a Pet Inc.

990 • Fiscal year 2016 • EIN 34-1197881

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.VALLEYSAVEAPET.ORG
PO Box 39221Solon, OH 44139-0221

(440) 232-9124

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

7th percentile

-58%

Higher net margin than 7% 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

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$288,236

Down $65,384 (-18%) from 2015

Net Assets

Down

$287,530

Down $65,304 (-19%) from 2015

Liabilities

Down

$706

Down $80 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Down

$118,307

Down $35,497 (-23%) from 2015

Expenses

Up

$187,447

Up $2,291 (+1.2%) from 2015

Net Income

Down

-$69,140

Down $37,788 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $697,293Liabilities 2010: $401Net Assets 2010: $696,8922010Assets 2011: $622,840Liabilities 2011: $463Net Assets 2011: $622,3772011Assets 2012: $575,578Liabilities 2012: $628Net Assets 2012: $574,9502012Assets 2013: $468,411Liabilities 2013: $490Net Assets 2013: $467,9212013Assets 2014: $393,621Liabilities 2014: $968Net Assets 2014: $392,6532014Assets 2015: $353,620Liabilities 2015: $786Net Assets 2015: $352,8342015Assets 2016: $288,236Liabilities 2016: $706Net Assets 2016: $287,5302016Assets 2017: $256,115Liabilities 2017: $695Net Assets 2017: $255,4202017Assets 2018: $523,199Liabilities 2018: $733Net Assets 2018: $522,4662018Assets 2019: $754,028Liabilities 2019: $503Net Assets 2019: $753,5252019Assets 2020: $706,308Liabilities 2020: $440Net Assets 2020: $705,8682020Assets 2021: $650,616Liabilities 2021: $555Net Assets 2021: $650,0612021Assets 2022: $1,320,428Liabilities 2022: $477Net Assets 2022: $1,319,9512022Assets 2023: $1,279,085Liabilities 2023: $417Net Assets 2023: $1,278,6682023Assets 2024: $1,281,065Liabilities 2024: $395Net Assets 2024: $1,280,6702024

Highlighted filing

2016

Assets$288,236
Liabilities$706
Net Assets$287,530
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $224,8882010Expenses 2011: $216,7332011Expenses 2012: $200,1092012Revenue 2013: $115,407Expenses 2013: $206,491Net Income 2013: -$91,0842013Revenue 2014: $124,755Expenses 2014: $200,536Net Income 2014: -$75,7812014Revenue 2015: $153,804Expenses 2015: $185,156Net Income 2015: -$31,3522015Revenue 2016: $118,307Expenses 2016: $187,447Net Income 2016: -$69,1402016Revenue 2017: $101,242Expenses 2017: $149,234Net Income 2017: -$47,9922017Revenue 2018: $458,387Expenses 2018: $167,191Net Income 2018: $291,1962018Revenue 2019: $348,901Expenses 2019: $154,387Net Income 2019: $194,5142019Revenue 2020: $73,145Expenses 2020: $134,279Net Income 2020: -$61,1342020Revenue 2021: $96,315Expenses 2021: $153,006Net Income 2021: -$56,6912021Revenue 2022: $951,746Expenses 2022: $213,969Net Income 2022: $737,7772022Revenue 2023: $163,324Expenses 2023: $241,021Net Income 2023: -$77,6972023Revenue 2024: $330,251Expenses 2024: $328,906Net Income 2024: $1,3452024

Highlighted filing

2016

Revenue$118,307
Expenses$187,447
Net Income-$69,140
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$188,779
Mission and Program Overview

Mission

Valley save-a-pet is a non-profit humane society established to alleviate the unnecessary suffering of all animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$278,718$224,283▼ $54,435
Investments Other Securities$42,916$40,774▼ $2,142
Cash and Non-Interest-Bearing Accounts$29,120$20,834▼ $8,286
Land, Buildings, and Equipment, Net$2,866$2,345▼ $521
Total Assets$353,620$288,236▼ $65,384
Liabilities
Other Liabilities$786$706▼ $80
Total Liabilities$786$706▼ $80
Net Assets / Fund Balance
Unrestricted Net Assets$352,834$287,530▼ $65,304
Total Net Assets Fund Balance$352,834$287,530▼ $65,304
Total Liabilities and Net Assets / Fund Balance$353,620$288,236▼ $65,384

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,345$8,013$10,358
Other Land Buildings$0--
Equipment$0--
Other Securities$40,774--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Melody McclurgPresident/board Member
Kathy Broer1st Vice President/board M
Dolly Gundersen2nd Vice President/board M
Chris StropkiBoard Member
Dr Howard SperberBoard Member
Mareen WolfeBoard Member
Barbara RallSecretary/board Member
James McclurgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,061
Program Service Revenue
$24,626
Investment Income
$14,616
Other Revenue
$4
All Other Contributions
$56,482
Change in Net Assets
$-69,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,447
Total Fundraising Expense$784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,496$2,124$0$10,620
Occupancy$6,474$1,619-$8,093
Office Expenses$2,080$520-$2,600
All Other Expenses$237$10$784$1,031
Depreciation Depletion$416$104-$520
Total Functional Expenses$182,286$4,377$784$187,447
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unremitted Sales Tax$706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jim mcclurg and melody mcclurg have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the board members for their review before the return is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Save a Pet Inc
EIN
34-1197881
Phone
4402329124
Address
PO BOX 39221, SOLON, OH 44139-0221

Signing Officer

Name
James Mcclurg
Title
Treasurer
Phone
4402329124
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mcclurg
Formed
1976
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
35

Preparer

Firm
Zinner & Co Llp
Address
3201 ENTERPRISE PARKWAY SUITE 410, CLEVELAND, OH 44122-7329
Preparer
Howard J Kass
Phone
2168310733
Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117382
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IRS990ScheduleA/PublicSupportCY170Pct00.67130
IRS990ScheduleA/PublicSupportPY170Pct00.60860
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IRS990ScheduleA/TotalSupportAmt0507201
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02345
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010358
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREMITTED SALES TAX
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt040774
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02345
IRS990ScheduleD/TotalBookValueSecuritiesAmt040774
IRS990ScheduleD/TotalLiabilityAmt0706
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM MCCLURG AND MELODY MCCLURG HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182286
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCCLURG
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY SAVE A PET INC
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ReturnHeader/FilingSecurityInformation/IPTm016:13:26

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$288,236
Liabilities
$706
Net assets
$287,530
Revenue
$118,307
Expenses
$187,447
Net income
-$69,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.33$0.33$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.16$0.24$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.95$0.21$0.74
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.10$0.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.07$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.35$0.15$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.46$0.17$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.10$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.12$0.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.15$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.12$0.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.12$0.21$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.57$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.22