Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
All Valley Animal Rescue
EIN 45-2036752 • 501(c)3 • Kuna, ID
Revoked990-N Coverage
Profile
To find "furever homes" for those pets who might otherwise be put down at other facilities for things such as treatable injury, illness, or abandoned pets, by treating and/or rehabilitating these pets, then place them for adoption.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$3,060
Down $12,146 (-80%) from 2019
Liabilities
Down$18
Down $2 (-10%) from 2019
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$1,106
Down $12,258 (-92%) from 2019
Expenses
Up$13,250
Up $8,190 (+162%) from 2019
Net Income
Down-$12,144
Down $20,448 (-246%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $3,060
- Liabilities
- $18
- Net assets
- -
- Revenue
- $1,106
- Expenses
- $13,250
- Net income
- -$12,144
Latest Detailed Filing
The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 26, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $13,364
Mission and Program Overview
Mission
To find "furever homes" for those pets who might otherwise be put down at other facilities for things such as treatable injury, illness, or abandoned pets, by treating and/or rehabilitating these pets, then place them for adoption.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO FIND "FUREVER HOMES" FOR THOSE PETS WHO MIGHT OTHERWISE BE PUT DOWN AT OTHER FACILITIES FOR THINGS SUCH AS TREATABLE INJURY, ILLNESS, OR ABANDONED PETS, BY TREATING AND/OR REHABILITATING THESE PETS, THEN PLACE THEM FOR ADOPTION. | - | $5,060 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN KNIGHTON | President & | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- All Valley Animal Rescue
- EIN
- 45-2036752
- Address
- PO BOX 385, KUNA, ID 83634
Signing Officer
- Name
- Kevin Knighton
- Title
- President & Director
- Signed
- 2020-10-26
Preparer
- Firm
- Scheuer & Associates CPA Pc
- Address
- 7105 S OAK CT E, WEST BLOOMFIELD, MI 48323-2077
- Preparer
- Robert Scheuer
- Phone
- 2486680444
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 200 total 200”
Form 990-ez, Part II, Line 24
“Related party - all valley 2,900 2,900 total 2,900 2,900”
Form 990-ez, Part II, Line 26
“Related party - emerald 20 20”
Form 990-ez, Part III
“To find "furever homes" for those pets who might otherwise be put down at other facilities for things such as treatable injury, illness, or abandoned pets, by treating and/or rehabilitating these pets, then place them for adoption.”
Form 990-ez, Part III, Line 28
“To find "furever homes" for those pets who might otherwise be put down at other facilities for things such as treatable injury, illness, or abandoned pets, by treating and/or rehabilitating these pets, then place them for adoption.”
Raw XML Appendix130 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCHEUER & ASSOCIATES CPA PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2486680444 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7105 S OAK COURT EAST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST BLOOMFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48323 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4002 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12306 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8304 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4860 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6902 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15206 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13364 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6882 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15186 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6882 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15186 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN KNIGHTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2900 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2900 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 200 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FIND "FUREVER HOMES" FOR THOSE PETS WHO MIGHT OTHERWISE BE PUT DOWN AT OTHER FACILITIES FOR THINGS SUCH AS TREATABLE INJURY, ILLNESS, OR ABANDONED PETS, BY TREATING AND/OR REHABILITATING THESE PETS, THEN PLACE THEM FOR ADOPTION. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13362 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO FIND "FUREVER HOMES" FOR THOSE PETS WHO MIGHT OTHERWISE BE PUT DOWN AT OTHER FACILITIES FOR THINGS SUCH AS TREATABLE INJURY, ILLNESS, OR ABANDONED PETS, BY TREATING AND/OR REHABILITATING THESE PETS, THEN PLACE THEM FOR ADOPTION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5060 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 5060 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5060 |
| IRS990EZ/TotalRevenueAmt | 0 | 13364 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13364 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6178 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 42542 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 42542 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14840 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 42542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 42542 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 200 TOTAL 200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RELATED PARTY - ALL VALLEY 2,900 2,900 TOTAL 2,900 2,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RELATED PARTY - EMERALD 20 20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO FIND "FUREVER HOMES" FOR THOSE PETS WHO MIGHT OTHERWISE BE PUT DOWN AT OTHER FACILITIES FOR THINGS SUCH AS TREATABLE INJURY, ILLNESS, OR ABANDONED PETS, BY TREATING AND/OR REHABILITATING THESE PETS, THEN PLACE THEM FOR ADOPTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO FIND "FUREVER HOMES" FOR THOSE PETS WHO MIGHT OTHERWISE BE PUT DOWN AT OTHER FACILITIES FOR THINGS SUCH AS TREATABLE INJURY, ILLNESS, OR ABANDONED PETS, BY TREATING AND/OR REHABILITATING THESE PETS, THEN PLACE THEM FOR ADOPTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN KNIGHTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALL VALLEY ANIMAL RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLV |
| ReturnHeader/Filer/EIN | 0 | 452036752 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 385 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KUNA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83634 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4DE01FF7885587DF27B5367FDFEF60C6624148F7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1E4CAD4DF2A45B24795AAB37509D2C366E325435 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:35:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454076904 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHEUER & ASSOCIATES CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7105 S OAK CT E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST BLOOMFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 483232077 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2486680444 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT SCHEUER |
| ReturnHeader/ReturnTs | 0 | 2020-11-05T10:35:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
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