Civic Intelligence

Valley Animal Haven & Adoption Center

990EZ • Fiscal year 2016 • EIN 46-5080982

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileVALLEYANIMAKHAVEN.ORG
990 East D StreetLemoore, CA 93245

(559) 997-3601

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$7,750

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

520%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,091

Up $22,719 (+520%) from 2015

Net Assets

$22,719

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$133,163

Up $61,116 (+85%) from 2015

Expenses

Up

$114,960

Up $44,285 (+63%) from 2015

Net Income

Up

$18,203

Up $16,831 (+1227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2016

Assets$27,091
Liabilities-
Net Assets$22,719
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$133,163
Expenses$114,960
Net Income$18,203
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$136,204
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

NO KILL ANIMAL SHETLER

Program Services

DescriptionGrantsExpenses
ANIMAL SPAY AND NEUTER ANIMAL ADOPTIONS ANIMAL SURRENDERS$11,000$52,333
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA BRASILExec Director/PresidentFT$7,750-$7,750
CONNIE WARSH WENZELVice President-$0--
MAUREEN TOMPKINSTreasurerPT$0--
HAILEY SMITHSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Pamela Brasil
Title
Executor Director
Signed
2017-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Special Touch
Address
20283 Flint Avenue, Lemoore, CA 93245-9637
Preparer
Donald Champ
Phone
5599258363
Supplemental Narrative

Additional Explanations

990EZ Part 1 Line 16

“Animal kennel operations $52,333”

990EZ Part 1 Line 16

“OFFICE EXPENSES $2517”

990EZ Part 1 Line 16

“ADVERTISING $1766”

990EZ Part 1 Line 16

“BANK FEES $1445”

990EZ Part 1 Line 16

“MEMBERSHIPS $250”

990EZ Part 1 Line 16

“VEHICLE OPERATIONS $2666”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAUREEN TOMPKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum05599973601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0990 EAST D STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEMOORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093245
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049928
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018203
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027091
IRS990EZ/FundraisingGrossIncomeAmt012152
IRS990EZ/GrossReceiptsAmt0136204
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt03000
IRS990EZ/LandAndBuildingsGrp/EOYAmt03000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022719
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027091
IRS990EZ/OccupancyRentUtltsAndMaintAmt027418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA BRASIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE WARSH WENZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAUREEN TOMPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAILEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060977
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NO KILL ANIMAL SHETLER
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt074124
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANIMAL SPAY AND NEUTER ANIMAL ADOPTIONS ANIMAL SURRENDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052333
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019365
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03041
IRS990EZ/SpecialEventsNetIncomeLossAmt09111
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114960
IRS990EZ/TotalProgramServiceExpensesAmt052333
IRS990EZ/TotalRevenueAmt0133163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0VALLEYANIMAKHAVEN.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089967
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt089967
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012664
IRS990ScheduleA/Total509Grp/TotalAmt089967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089967
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL KENNEL OPERATIONS $52,333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSES $2517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING $1766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $1445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIPS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE OPERATIONS $2666
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990EZ PART 1 LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA BRASIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTOR DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY ANIMAL HAVEN & ADOPTION CTR
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0465080982
ReturnHeader/Filer/PhoneNum05599973601
ReturnHeader/Filer/USAddress/AddressLine1Txt0990 EAST D STREET
ReturnHeader/Filer/USAddress/CityNm0LEMOORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093245
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0BA775F8933378FF1FA5C63CC6FB85F70FC1B77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0BA775F8933378FF1FA5C63CC6FB85F70FC1B77
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07736922017127g001292
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.78.255.78
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770229815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Special Touch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020283 Flint Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lemoore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932459637
ReturnHeader/PreparerPersonGrp/PhoneNum05599258363
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Champ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T10:05:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,091
Liabilities
-
Net assets
$22,719
Revenue
$133,163
Expenses
$114,960
Net income
$18,203
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