Civic Intelligence

Valley River Humane Society Inc.

990EZ • Fiscal year 2010 • EIN 58-1320604

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 02, 2011

Organization ProfileWWW.VALLEYRIVERHUMANESOCIETY.ORG
PO Box 65828906
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

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

2010 filings • NTEE D • <$500k nonprofits • Source year 2010

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2010 filings • NTEE D • <$500k nonprofits • Source year 2010

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2010 filings • NTEE D • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$468,442

No earlier filing loaded for comparison.

Net Assets

$455,364

No earlier filing loaded for comparison.

Liabilities

$13,078

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin7th percentile

Revenue

$282,956

No earlier filing loaded for comparison.

Expenses

$381,081

No earlier filing loaded for comparison.

Net Income

-$98,125

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $468,442Liabilities 2010: $13,078Net Assets 2010: $455,3642010Assets 2011: $416,053Liabilities 2011: $7,703Net Assets 2011: $408,3502011Assets 2012: $400,908Liabilities 2012: $6,324Net Assets 2012: $394,5842012Assets 2013: $383,203Liabilities 2013: $35,355Net Assets 2013: $347,8482013Assets 2014: $419,931Liabilities 2014: $32,276Net Assets 2014: $387,6552014Assets 2015: $458,183Liabilities 2015: $29,340Net Assets 2015: $428,8432015Assets 2016: $423,812Liabilities 2016: $12,587Net Assets 2016: $411,2252016Assets 2017: $467,584Liabilities 2017: $11,103Net Assets 2017: $456,4812017Assets 2018: $440,164Liabilities 2018: $6,122Net Assets 2018: $434,0422018Assets 2019: $470,940Liabilities 2019: $5,876Net Assets 2019: $465,0642019Assets 2020: $634,260Liabilities 2020: $18,220Net Assets 2020: $616,0402020Assets 2021: $660,274Liabilities 2021: $12,238Net Assets 2021: $648,0362021Assets 2022: $650,755Liabilities 2022: $7,180Net Assets 2022: $643,5752022Assets 2023: $741,822Liabilities 2023: $20,222Net Assets 2023: $721,6002023Assets 2024: $1,024,900Liabilities 2024: -$5,454Net Assets 2024: $1,030,3542024Assets 2025: $860,012Liabilities 2025: $764Net Assets 2025: $859,2482025

Highlighted filing

2010

Assets$468,442
Liabilities$13,078
Net Assets$455,364
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $282,956Expenses 2010: $381,081Net Income 2010: -$98,1252010Revenue 2011: $304,433Expenses 2011: $345,713Net Income 2011: -$41,2802011Revenue 2012: $328,234Expenses 2012: $342,001Net Income 2012: -$13,7672012Expenses 2013: $407,9852013Revenue 2014: $364,948Expenses 2014: $325,141Net Income 2014: $39,8072014Revenue 2015: $403,398Expenses 2015: $362,210Net Income 2015: $41,1882015Revenue 2016: $386,078Expenses 2016: $403,696Net Income 2016: -$17,6182016Revenue 2017: $475,395Expenses 2017: $430,139Net Income 2017: $45,2562017Revenue 2018: $482,196Expenses 2018: $504,635Net Income 2018: -$22,4392018Revenue 2019: $529,333Expenses 2019: $498,311Net Income 2019: $31,0222019Revenue 2020: $687,369Expenses 2020: $514,551Net Income 2020: $172,8182020Revenue 2021: $582,547Expenses 2021: $550,551Net Income 2021: $31,9962021Revenue 2022: $694,341Expenses 2022: $698,902Net Income 2022: -$4,5612022Revenue 2023: $948,720Expenses 2023: $870,695Net Income 2023: $78,0252023Revenue 2024: $1,630,501Expenses 2024: $1,354,243Net Income 2024: $276,2582024Revenue 2025: $1,514,684Expenses 2025: $1,591,086Net Income 2025: -$76,4022025

Highlighted filing

2010

Revenue$282,956
Expenses$381,081
Net Income-$98,125
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 2, 2011
Return Version
2009v1.2
Mission and Program Overview

Mission

Shelter and care of homeless animals

Filing and Contact Details

Filer

EIN
58-1320604
Raw XML Appendix206 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA VICKNAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY PAMELA LAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACK ARCHDEACON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHERRY CRISP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4COREY BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELO-LY BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LISA DICUFFA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICHARD STEINBRONN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CARLTON VAN HORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08288372304
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IRS990EZ/WebSite0WWWVALLEYRIVERHUMANESOCIETYORG
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581320604
ReturnHeader/Filer/Name/BusinessNameLine10VALLEY RIVER HUMANE SOCIETY INC
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ReturnHeader/Filer/USAddress/AddressLine10PO BOX 658
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028906
ReturnHeader/Preparer/Name0HOLLY M TURNER CPA
ReturnHeader/Preparer/Phone08288378188
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-03-04T12:15:51-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$468,442
Liabilities
$13,078
Net assets
$455,364
Revenue
$282,956
Expenses
$381,081
Net income
-$98,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.51$1.59$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.03$1.63$1.35$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$0.95$0.87$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.69$0.70$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$0.58$0.55$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.02$0.62$0.69$0.51$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.47$0.53$0.50$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.48$0.50$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.48$0.43$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.39$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.40$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.36$0.33$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.35$0.41
2012Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.33$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.30$0.35$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.28$0.38$0.10