Civic Intelligence

Valley Animal Haven & Adoption Center

990 • Fiscal year 2017 • EIN 46-5080982

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,750

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$61,251

Up $34,160 (+126%) from 2016

Net Assets

Up

$60,283

Up $37,564 (+165%) from 2016

Liabilities

$968

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Up

$237,103

Up $103,940 (+78%) from 2016

Expenses

Up

$203,575

Up $88,615 (+77%) from 2016

Net Income

Up

$33,528

Up $15,325 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$61,251
Liabilities$968
Net Assets$60,283
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$237,103
Expenses$203,575
Net Income$33,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$244,503
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,091$60,283▲ $36,192
Savings and Temporary Cash Investments-$39,421-
Cash and Non-Interest-Bearing Accounts$24,091$19,517▼ $4,574
Land, Buildings, and Equipment, Net-$2,313-
Total Assets$24,091$61,251▲ $37,160
Liabilities
Accounts Payable and Accrued Expenses-$968-
Total Liabilities$0$968▲ $968
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,091$60,283▲ $36,192
Total Liabilities and Net Assets / Fund Balance$24,091$61,251▲ $37,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,917--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela BrasilExec DirectorFT$12,750$12,750
Maureen TompkiTreasurerPT$1,900$1,900

Board Members and Trustees

NameTitle
Connie WetzelVice President
Sarah WestphalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$109,467
Program Service Revenue
$111,380
Investment Income
$31
Other Revenue
$16,225
Change in Net Assets
$33,528

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,360
Salaries, Compensation, and Employee Benefits$47,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$36,201--$36,201
Other Salaries and Wages$29,731--$29,731
Office Expenses$19,872--$19,872
Occupancy$15,250--$15,250
Current Officers, Directors, Trustees, and Key Employees-$14,650-$14,650
Insurance$4,563--$4,563
Payroll Taxes$2,834--$2,834
Advertising$1,342--$1,342
Fees for Services Accounting$1,173--$1,173
Interest$15--$15
Total Functional Expenses$188,925$14,650$0$203,575
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,437
Fundraising Direct Expenses$7,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireworks$12,096$12,096$6,900$5,196
Yard Sales$5,922$5,922-$5,922
Total Events$20,437$20,437$7,400$13,037
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

990 Part VI Line 11

“Board of Trustees reviews monthly the profit and loss and the Balance Sheet. In addition, they review the year to date compliation and the year end compliation for profit and loss and the balance sheet.”

990 Part VI Line 19

“Public may request of the Treasurer to review policies.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Pamela Brasil
Title
Executor Director
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Brasil
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Special Touch
Address
20283 Flint Ave, Lemoore, CA 93245
Preparer
Donald Champ
Phone
5599258363
Raw XML Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Trustees reviews monthly the profit and loss and the Balance Sheet. In addition, they review the year to date compliation and the year end compliation for profit and loss and the balance sheet.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Public may request of the Treasurer to review policies.
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ReturnHeader/Filer/PhoneNum05599973601
ReturnHeader/Filer/USAddress/AddressLine1Txt0990 EAST D STREET
ReturnHeader/Filer/USAddress/CityNm0LEMOORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093245
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8F9AB5748487AECA1CCDE25FFA2152B19E006AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8F9AB5748487AECA1CCDE25FFA2152B19E006AE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07736922018132h001478
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.78.255.78
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770229815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Special Touch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020283 Flint Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lemoore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093245
ReturnHeader/PreparerPersonGrp/PhoneNum05599258363
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Champ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-12T20:47:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,251
Liabilities
$968
Net assets
$60,283
Revenue
$237,103
Expenses
$203,575
Net income
$33,528
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