Civic Intelligence

Valley Save a Pet Inc.

990 • Fiscal year 2017 • EIN 34-1197881

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$256,115

Down $32,121 (-11%) from 2016

Net Assets

Down

$255,420

Down $32,110 (-11%) from 2016

Liabilities

Down

$695

Down $11 (-1.6%) from 2016

Revenue

Down

$101,242

Down $17,065 (-14%) from 2016

Expenses

Down

$149,234

Down $38,213 (-20%) from 2016

Net Income

Up

-$47,992

Up $21,148 (+31%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$256,115
Liabilities$695
Net Assets$255,420

Operations Trend

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

2017

Revenue$101,242
Expenses$149,234
Net Income-$47,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$174,466
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$224,283$191,560▼ $32,723
Investments Other Securities$40,774$43,730▲ $2,956
Cash and Non-Interest-Bearing Accounts$20,834$18,877▼ $1,957
Land, Buildings, and Equipment, Net$2,345$1,948▼ $397
Total Assets$288,236$256,115▼ $32,121
Liabilities
Other Liabilities$706$695▼ $11
Total Liabilities$706$695▼ $11
Net Assets / Fund Balance
Unrestricted Net Assets$287,530$255,420▼ $32,110
Total Net Assets Fund Balance$287,530$255,420▼ $32,110
Total Liabilities and Net Assets / Fund Balance$288,236$256,115▼ $32,121

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,948$8,410$10,358
Other Securities$43,730--
Compensation and Service Providers

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
$63,037
Program Service Revenue
$20,532
Investment Income
$9,384
Other Revenue
$8,289
All Other Contributions
$25,804
Change in Net Assets
$-47,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,538$1,634-$8,172
Other Expenses$6,302$1,576-$7,878
Office Expenses$4,049$1,012-$5,061
All Other Expenses$353$56-$409
Depreciation Depletion$318$79-$397
Total Functional Expenses$144,877$4,357$0$149,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,572
Fundraising Direct Expenses$1,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dog House Boxes$15,860$9,572$1,283$8,289
Total Events$15,860$9,572$1,283$8,289
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$695
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
2018-05-15
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
Barbara Theofilos
Phone
2168310733
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112421
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70210
IRS990ScheduleA/PublicSupportPY170Pct00.67130
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IRS990ScheduleA/TotalSupportAmt0502310
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01948
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08410
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREMITTED SALES TAX
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt043730
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01948
IRS990ScheduleD/TotalBookValueSecuritiesAmt043730
IRS990ScheduleD/TotalLiabilityAmt0695
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06288
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06288
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01283
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOG HOUSE BOXES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09572
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08289
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01283
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/TotalAssetsEOYAmt0256115
IRS990/TotalAssetsGrp/BOYAmt0288236
IRS990/TotalAssetsGrp/EOYAmt0256115
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149234
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IRS990/TotalLiabilitiesGrp/BOYAmt0706
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IRS990/TotalProgramServiceExpensesAmt0144877
IRS990/TotalProgramServiceRevenueAmt020532
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0287530
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0255420
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 39221
IRS990/USAddress/CityNm0SOLON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0441390221
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.VALLEYSAVEAPET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCCLURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04402329124
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY SAVE A PET INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0341197881
ReturnHeader/Filer/PhoneNum04402329124
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 39221
ReturnHeader/Filer/USAddress/CityNm0SOLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.174.67.212
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:11:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341663731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZINNER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 ENTERPRISE PARKWAY SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441227329

Document Assets

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Filings

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