Civic Intelligence

Valley Animal Haven & Adoption Center

EIN 46-5080982 • 501(c)3 • Lemoore, CA

Profile

Provide for welfare of animals no kill facility that provides shelter care and re homing of rescued abandoned hopeless animals

990 East D StreetLemoore, CA 93245

valleyanimalhaven.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$26,781

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-38%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-9.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$95,487

Down $57,634 (-38%) from 2023

Liabilities

Down

$2,391

Down $5,621 (-70%) from 2023

Net Assets

Down

$93,096

Down $52,013 (-36%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Down

$263,665

Down $25,954 (-9.0%) from 2023

Expenses

Down

$315,678

Down $27,187 (-7.9%) from 2023

Net Income

Up

-$52,013

Up $1,233 (+2.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $3,295Liabilities 2014: $02014Assets 2015: $4,372Liabilities 2015: $54,0742015Assets 2016: $27,091Net Assets 2016: $22,7192016Assets 2017: $61,251Liabilities 2017: $968Net Assets 2017: $60,2832017Assets 2018: $56,046Liabilities 2018: $1,434Net Assets 2018: $54,6122018Assets 2019: $82,397Liabilities 2019: $1,617Net Assets 2019: $80,7802019Assets 2020: $190,064Liabilities 2020: $29,197Net Assets 2020: $160,8672020Assets 2021: $205,238Liabilities 2021: $5,475Net Assets 2021: $199,7632021Assets 2022: $204,558Liabilities 2022: $6,203Net Assets 2022: $198,3552022Assets 2023: $153,121Liabilities 2023: $8,012Net Assets 2023: $145,1092023Assets 2024: $95,487Liabilities 2024: $2,391Net Assets 2024: $93,0962024

Highlighted filing

2024

Assets$95,487
Liabilities$2,391
Net Assets$93,096
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2014: $21,720Expenses 2014: $16,767Net Income 2014: $4,9532014Revenue 2015: $72,047Expenses 2015: $70,675Net Income 2015: $1,3722015Revenue 2016: $133,163Expenses 2016: $114,960Net Income 2016: $18,2032016Revenue 2017: $237,103Expenses 2017: $203,575Net Income 2017: $33,5282017Revenue 2018: $230,577Expenses 2018: $236,248Net Income 2018: -$5,6712018Revenue 2019: $313,821Expenses 2019: $287,653Net Income 2019: $26,1682019Revenue 2020: $385,092Expenses 2020: $305,005Net Income 2020: $80,0872020Revenue 2021: $369,183Expenses 2021: $330,287Net Income 2021: $38,8962021Revenue 2022: $350,052Expenses 2022: $351,460Net Income 2022: -$1,4082022Revenue 2023: $289,619Expenses 2023: $342,865Net Income 2023: -$53,2462023Revenue 2024: $263,665Expenses 2024: $315,678Net Income 2024: -$52,0132024

Highlighted filing

2024

Revenue$263,665
Expenses$315,678
Net Income-$52,013
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,487
Liabilities
$2,391
Net assets
$93,096
Revenue
$263,665
Expenses
$315,678
Net income
-$52,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$2.64$3.16$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.08$1.45$2.90$3.43$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.98$3.50$3.51$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.05$2.00$3.69$3.30$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.29$1.61$3.85$3.05$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.81$3.14$2.88$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$2.31$2.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$2.37$2.04$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.23$1.33$1.15$0.18
2015Summary only. Only limited summary data is available for this year.$0.04$0.54$0.72$0.71$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.22$0.17$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$263,665
Mission and Program Overview

Mission

Provide for welfare of animals no kill facility that provides shelter care and re homing of rescued abandoned hopeless animals

ANIMAL SHELTER CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$145,109$93,096▼ $52,013
Savings and Temporary Cash Investments$112,029$76,150▼ $35,879
Cash and Non-Interest-Bearing Accounts$4,959$13,100▲ $8,141
Land, Buildings, and Equipment, Net$7,887$5,703▼ $2,184
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$153,121$95,487▼ $57,634
Other Assets Total$28,246$534▼ $27,712
Liabilities
Accounts Payable and Accrued Expenses$8,012$2,391▼ $5,621
Total Liabilities$8,012$2,391▼ $5,621
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,109$93,096▼ $52,013
Total Liabilities and Net Assets / Fund Balance$153,121$95,487▼ $57,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,703$12,471$18,174
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah BitsuiKennel TechnicianFT$26,781$26,781
Jerrid WinterKennel TechnicianPT$26,684$26,684
Bryann GarciaKennel TechnicianPT$21,777$21,777
Yuki JonesMngr Kennel OptsFT$20,528$20,528
Abby FroncilloKennel TechnicianPT$15,546$15,546

Board Members and Trustees

NameTitle
Lynn GableChairman
Stephen SmithChairman
Wanetta RogersChairman
Pamela BrasilPresident
Pamela SmithVice President
Bridget LittleSecretary
Coreen MirandaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$262,824
Investment Income
$0
Other Revenue
$841
Change in Net Assets
$-52,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,009
Other Expenses$148,669
Total Fundraising Expense$17,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$153,449-$153,449
Occupancy-$19,500-$19,500
Insurance-$13,844-$13,844
Payroll Taxes-$13,560-$13,560
Other Expenses$16,583$10,017$15,390$10,017
All Other Expenses$1,897$5,759$1,102$8,758
Fees for Services Accounting-$3,428-$3,428
Depreciation Depletion-$2,184-$2,184
Fees for Services Other-$758-$758
Office Expenses$19$348-$367
Total Functional Expenses$71,049$226,862$17,767$315,678
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Valley Animal Haven & Adoption Center
EIN
46-5080982
Phone
5599973601
Address
990 EAST D STREET, LEMOORE, CA 93245

Signing Officer

Name
Pamela Brasil
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Brasil
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
8

Preparer

Firm
Special Touch Tax Service
Address
310 Heinlen St, Lemoore, CA 93245
Preparer
Donald R Champ
Phone
5599251757
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IRS990/OccupancyGrp/TotalAmt019500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0348
IRS990/OfficeExpensesGrp/ProgramServicesAmt019
IRS990/OfficeExpensesGrp/TotalAmt0367
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028246
IRS990/OtherAssetsTotalGrp/EOYAmt0534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Animal/Kennel
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/Desc3Workers Comp Ins
IRS990/OtherExpensesGrp/FundraisingAmt01275
IRS990/OtherExpensesGrp/FundraisingAmt115390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210017
IRS990/OtherExpensesGrp/ProgramServicesAmt052550
IRS990/OtherExpensesGrp/ProgramServicesAmt116583
IRS990/OtherExpensesGrp/TotalAmt054385
IRS990/OtherExpensesGrp/TotalAmt120038
IRS990/OtherExpensesGrp/TotalAmt215390
IRS990/OtherExpensesGrp/TotalAmt310017
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Interest Earned
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0841
IRS990/OtherRevenueTotalAmt0841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153449
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153449
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013560
IRS990/PayrollTaxesGrp/TotalAmt013560
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAMELA BRASIL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1FIREWORKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153303
IRS990/PYOtherRevenueAmt0293
IRS990/PYProgramServiceRevenueAmt0289326
IRS990/PYRevenuesLessExpensesAmt0-53246
IRS990/PYSalariesCompEmpBnftPaidAmt0189562
IRS990/PYTotalExpensesAmt0342865
IRS990/PYTotalRevenueAmt0289619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52013
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0145109
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt093096
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076150
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0728406
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0728406
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0728406
IRS990ScheduleA/TotalSupportAmt0728901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05703
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153121
IRS990/TotalAssetsEOYAmt095487
IRS990/TotalAssetsGrp/BOYAmt0153121
IRS990/TotalAssetsGrp/EOYAmt095487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017767
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08012
IRS990/TotalLiabilitiesEOYAmt02391
IRS990/TotalLiabilitiesGrp/BOYAmt08012
IRS990/TotalLiabilitiesGrp/EOYAmt02391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093096
IRS990/TotalProgramServiceExpensesAmt071049
IRS990/TotalProgramServiceRevenueAmt0262824
IRS990/TotalReportableCompFromOrgAmt0111316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263665
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095487
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0990 EAST D STREET
IRS990/USAddress/CityNm0LEMOORE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093245
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0VALLEYANIMALHAVEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA BRASIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY ANIMAL HAVEN & ADOPTION CENTER

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