Civic Intelligence

Valley Save a Pet Inc.

990 • Fiscal year 2020 • EIN 34-1197881

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

PO Box 39221Solon, OH 44139

(440) 232-9124

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

16th percentile

-6.3%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-79%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$706,308

Down $47,720 (-6.3%) from 2019

Net Assets

Down

$705,868

Down $47,657 (-6.3%) from 2019

Liabilities

Down

$440

Down $63 (-13%) from 2019

Revenue

Down

$73,145

Down $275,756 (-79%) from 2019

Expenses

Down

$134,279

Down $20,108 (-13%) from 2019

Net Income

Down

-$61,134

Down $255,648 (-131%) from 2019

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

2020

Assets$706,308
Liabilities$440
Net Assets$705,868

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

2020

Revenue$73,145
Expenses$134,279
Net Income-$61,134
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$542,570
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$640,378$599,575▼ $40,803
Cash and Non-Interest-Bearing Accounts$36,616$57,784▲ $21,168
Investments Other Securities$75,880$48,038▼ $27,842
Land, Buildings, and Equipment, Net$1,154$911▼ $243
Total Assets$754,028$706,308▼ $47,720
Liabilities
Other Liabilities$503$440▼ $63
Total Liabilities$503$440▼ $63
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$753,525$705,868▼ $47,657
Total Net Assets Fund Balance$753,525$705,868▼ $47,657
Total Liabilities and Net Assets / Fund Balance$754,028$706,308▼ $47,720

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$911$9,447$10,358
Other Securities$48,038--
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
Barbara RallSecretary/board Member
James McclurgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,823
Program Service Revenue
$10,767
Investment Income
$17,924
Other Revenue
$-369
All Other Contributions
$10,154
Change in Net Assets
$-61,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,279
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$6,744$1,686-$8,430
Other Expenses$4,394$1,098-$5,492
Office Expenses$3,742$935-$4,677
Depreciation Depletion$194$49-$243
All Other Expenses$46$93-$139
Insurance$86--$86
Total Functional Expenses$130,418$3,861$0$134,279
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$369
Fundraising Gross Income$0
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$440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Signing Officer

Name
James Mcclurg
Title
Treasurer
Phone
4402329124
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mcclurg
Formed
1976
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30

Preparer

Firm
Zinner & Co Llp
Address
3201 ENTERPRISE PARKWAY SUITE 410, CLEVELAND, OH 44122-7329
Preparer
Barbara Theofilos
Phone
2168310733
Raw XML Appendix394 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/GrossInvestmentIncome170Grp/TotalAmt075544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38870
IRS990ScheduleA/PublicSupportPY170Pct00.41880
IRS990ScheduleA/PublicSupportTotal170Amt0395756
IRS990ScheduleA/SubstantialContributorsTotAmt0546733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0942489
IRS990ScheduleA/TotalSupportAmt01018085
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09447
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREMITTED SALES TAX
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt048038
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0911
IRS990ScheduleD/TotalBookValueSecuritiesAmt048038
IRS990ScheduleD/TotalLiabilityAmt0440
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
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0754028
IRS990/TotalAssetsEOYAmt0706308
IRS990/TotalAssetsGrp/BOYAmt0754028
IRS990/TotalAssetsGrp/EOYAmt0706308
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044823
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130418
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0503
IRS990/TotalLiabilitiesEOYAmt0440
IRS990/TotalLiabilitiesGrp/BOYAmt0503
IRS990/TotalLiabilitiesGrp/EOYAmt0440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0753525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0705868
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt013041
IRS990/TotalProgramServiceExpensesAmt0130418
IRS990/TotalProgramServiceRevenueAmt010767
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073145
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0754028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0706308
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 39221
IRS990/USAddress/CityNm0SOLON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044139
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.VALLEYSAVEAPET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCCLURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04402329124
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
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
ReturnHeader/Filer/USAddress/ZIPCd044139
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
ReturnHeader/PreparerPersonGrp/PhoneNum02168310733
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA THEOFILOS
ReturnHeader/ReturnTs02021-10-07T16:10:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLURG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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