Civic Intelligence

Valley River Humane Society Inc.

990 • Fiscal year 2013 • EIN 58-1320604

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 20, 2014

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

81st percentile

0.09x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-4.4%

Faster asset growth than 35% of similar nonprofits.

2013 filings • NTEE D200 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$383,203

Down $17,705 (-4.4%) from 2012

Net Assets

Down

$347,848

Down $46,736 (-12%) from 2012

Liabilities

Up

$35,355

Up $29,031 (+459%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$407,985

Up $65,984 (+19%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2013

Assets$383,203
Liabilities$35,355
Net Assets$347,848
Open 2013 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

2013

Revenue-
Expenses$407,985
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 20, 2014
Return Version
2012v2.1
Gross Receipts
$361,249
Mission and Program Overview

Mission

Shelter and care of homeless animals

Filing and Contact Details

Filer

EIN
58-1320604
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$383,203
Liabilities
$35,355
Net assets
$347,848
Revenue
-
Expenses
$407,985
Net income
-
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