Civic Intelligence

Center Valley Animal Rescue

990EZ • Fiscal year 2013 • EIN 45-0477994

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization Profilewww.centervalleyanimalrescue.org
11900 Center Rd98376

(360) 765-0598

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$16,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$136,543

Up $30,378 (+29%) from 2012

Net Assets

Up

$134,891

Up $29,963 (+29%) from 2012

Liabilities

Up

$1,652

Up $415 (+34%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Up

$167,102

Up $42,775 (+34%) from 2012

Expenses

Up

$137,139

Up $12,117 (+9.7%) from 2012

Net Income

Up

$29,963

Up $30,658 (+4411%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $110,708Liabilities 2010: $661Net Assets 2010: $110,0472010Assets 2011: $127,164Liabilities 2011: $1,525Net Assets 2011: $125,6392011Assets 2012: $106,165Liabilities 2012: $1,237Net Assets 2012: $104,9282012Assets 2013: $136,543Liabilities 2013: $1,652Net Assets 2013: $134,8912013Assets 2014: $140,083Liabilities 2014: $2,093Net Assets 2014: $137,9902014Assets 2015: $251,608Liabilities 2015: $1,981Net Assets 2015: $249,6272015Assets 2016: $297,067Liabilities 2016: $3,717Net Assets 2016: $293,3502016Assets 2017: $359,450Liabilities 2017: $3,469Net Assets 2017: $355,9812017Assets 2018: $441,816Liabilities 2018: $4,426Net Assets 2018: $437,3902018Assets 2019: $557,607Liabilities 2019: $3,518Net Assets 2019: $554,0892019Assets 2020: $920,062Liabilities 2020: $10,312Net Assets 2020: $909,7502020Assets 2021: $1,275,723Liabilities 2021: $10,312Net Assets 2021: $1,265,4112021Assets 2023: $2,132,039Liabilities 2023: $0Net Assets 2023: $2,132,0392023Assets 2024: $2,214,380Liabilities 2024: $0Net Assets 2024: $2,214,3802024

Highlighted filing

2013

Assets$136,543
Liabilities$1,652
Net Assets$134,891
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $99,074Expenses 2010: $86,927Net Income 2010: $12,1472010Revenue 2011: $110,186Expenses 2011: $94,594Net Income 2011: $15,5922011Revenue 2012: $124,327Expenses 2012: $125,022Net Income 2012: -$6952012Revenue 2013: $167,102Expenses 2013: $137,139Net Income 2013: $29,9632013Revenue 2014: $161,672Expenses 2014: $158,573Net Income 2014: $3,0992014Revenue 2015: $269,012Expenses 2015: $157,375Net Income 2015: $111,6372015Revenue 2016: $223,086Expenses 2016: $179,363Net Income 2016: $43,7232016Revenue 2017: $294,206Expenses 2017: $231,575Net Income 2017: $62,6312017Revenue 2018: $336,377Expenses 2018: $254,968Net Income 2018: $81,4092018Revenue 2019: $411,619Expenses 2019: $294,920Net Income 2019: $116,6992019Revenue 2020: $713,895Expenses 2020: $358,234Net Income 2020: $355,6612020Revenue 2021: $713,895Expenses 2021: $358,234Net Income 2021: $355,6612021Revenue 2023: $880,459Expenses 2023: $719,580Net Income 2023: $160,8792023Revenue 2024: $930,405Expenses 2024: $848,064Net Income 2024: $82,3412024

Highlighted filing

2013

Revenue$167,102
Expenses$137,139
Net Income$29,963
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$170,747
Mission and Program Overview

Mission

Center valley animal rescue believes that all creatures have inherent value, a right to life, and are entitled to have their basic needs met in a kind and caring manner. The organization is dedicated to finding loving homes for animals in their care eligible for adoption and to provide permanent, humane sanctuary for those animals that cannot be adopted.

Program Services

DescriptionGrantsExpenses
THE PRIMARY OBJECTIVE OF CENTER VALLEY ANIMAL RESCUE IS TO BUILD A "NO KILL" ANIMAL SHELTER IN ORDER TO PROVIDE SAFE HARBOR FOR ABANDONED AND UNWANTED DOMESTICATED ANIMALS, TO PROVIDE TREATMENT IN A KIND AND CARING MANNER FOR ANIMALS PLACED IN THEIR PROTECTION, TO SEEK SUITABLE HOMES FOR ANIMALS ELIGIBLE FOR ADOPTION, TO PROVIDE A PERMANENT SANCTUARY TO ANIMALS IN NEED, AND, AS A LAST RESORT, TO PROVIDE EUTHANASIA WHEN IT IS DEEMED NECESSARY AS A HUMANE MEANS TO END AN ANIMAL'S SUFFERING.$137,139-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA PENHALLEGONExecutive DirectorFT$16,500-$16,500
CHERYL HALVERSONSecretaryPT$0--
STEPHANIE HAWLEYTreasurerPT$0--
JOANNE MACKEYVolunteer CoordPT$0--
PAT TODDAdministrationPT$0--
JAN RICHARDSBoard MemberPT$0--
MARY OLSONVolunteer CoordPT$0--
JEAN HOLTZBoard MemberPT$0--
HEIDI RUEGGBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,077$23,077$3,411$19,666
Total Events$23,077$23,077$3,411$19,666
Filing and Contact Details

Filer

EIN
45-0477994
Phone
3607650598

Signing Officer

Name
Stephanie Hawley
Title
Treasurer
Signed
2014-06-20
Discuss with paid preparer
Yes

Preparer

Preparer
John Mackey
Phone
3603851040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $933”

Other Expenses.1009

“Depreciation $9495”

Other Expenses.1012

“Insurance $714”

Other Expenses.1

“ANIMAL FOOD $28410”

Other Expenses.2

“Animal health supplies $22768”

Other Expenses.3

“ANIMAL SUPPLIES $16868”

Other Expenses.4

“Veterinary services $9281”

Other Expenses.5

“EQUIPMENT EXPENSES $6027”

Other Expenses.6

“ANIMAL LAB WORK $2630”

Other Expenses.7

“TELEPHONE $1833”

Other Expenses.9

“Dues and subscriptions $235”

Other Assets.1003

“Machinery and Equipment - Beginning $5024 Machinery and Equipment - Ending $2675”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $1520”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1034”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1237 Accounts Payable and Accrued Expenses - Ending $1652”

Raw XML Appendix233 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/TitleTxt3VOLUNTEER COORD
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $9495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL FOOD $28410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANIMAL HEALTH SUPPLIES $22768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL SUPPLIES $16868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERINARY SERVICES $9281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT EXPENSES $6027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANIMAL LAB WORK $2630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $5024 Machinery and Equipment - Ending $2675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $0 Inventories - Ending $1520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $1237 Accounts Payable and Accrued Expenses - Ending $1652
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE HAWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTER VALLEY ANIMAL RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0450477994
ReturnHeader/Filer/PhoneNum03607650598
ReturnHeader/Filer/USAddress/AddressLine1011900 CENTER RD
ReturnHeader/Filer/USAddress/City0QUILCENE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gooding OHara & Mackey PS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10242 Taylor Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Port Townsend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098368
ReturnHeader/PreparerPersonGrp/PhoneNum03603851040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MACKEY
ReturnHeader/ReturnTs02014-06-20T09:47:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,543
Liabilities
$1,652
Net assets
$134,891
Revenue
$167,102
Expenses
$137,139
Net income
$29,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.93$0.85$0.08
2023Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.88$0.72$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.71$0.36$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.71$0.36$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.55$0.41$0.29$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.34$0.25$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.29$0.23$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.29$0.22$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.27$0.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.17$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.12$0.13$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.11$0.09$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.10$0.09$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits