Civic Intelligence

Valley River Humane Society Inc.

990 • Fiscal year 2017 • EIN 58-1320604

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

Organization ProfileWWW.VALLEYRIVERHUMANESOCIETY.ORG
PO Box 658Murphy, NC 28906

(828) 837-2304

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

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

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

9.5%

Higher net margin than 67% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE D200 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • NTEE D200 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$467,584

Up $43,772 (+10%) from 2016

Net Assets

Up

$456,481

Up $45,256 (+11%) from 2016

Liabilities

Down

$11,103

Down $1,484 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin67th percentile

Revenue

Up

$475,395

Up $89,317 (+23%) from 2016

Expenses

Up

$430,139

Up $26,443 (+6.6%) from 2016

Net Income

Up

$45,256

Up $62,874 (+357%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$467,584
Liabilities$11,103
Net Assets$456,481
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

2017

Revenue$475,395
Expenses$430,139
Net Income$45,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$475,395
Mission and Program Overview

Mission

Shelter and care of homeless animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$395,255$408,221▲ $12,966
Cash and Non-Interest-Bearing Accounts$26,053$56,342▲ $30,289
Total Assets$423,812$467,584▲ $43,772
Other Assets Total$2,504$3,021▲ $517
Liabilities
Other Liabilities$8,060$6,576▼ $1,484
Accounts Payable and Accrued Expenses$4,527$4,527→ $0
Total Liabilities$12,587$11,103▼ $1,484
Net Assets / Fund Balance
Unrestricted Net Assets$407,825$455,381▲ $47,556
Temporarily Rstr Net Assets$3,400$1,100▼ $2,300
Total Net Assets Fund Balance$411,225$456,481▲ $45,256
Total Liabilities and Net Assets / Fund Balance$423,812$467,584▲ $43,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,738$226,576$366,314
Land$131,987-$131,987
Leasehold Improvements$45,633$70,740$116,373
Other Land Buildings$88,866-$88,866
Equipment$1,997$47,763$49,760
Other Assets Org$2,671--
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Jonathan HartPresident
Dave LangleyDirector
Jeri Ruth RobertsDirector
Lou LeggettDirector
Robin ClineDirector
Wanda PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,889
Program Service Revenue
$281,498
Investment Income
$8
Other Revenue
$0
All Other Contributions
$79,490
Change in Net Assets
$45,256

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$35,000Estimate
Total Noncash Contributions1$35,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,909
Salaries, Compensation, and Employee Benefits$204,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,882--$184,882
Occupancy$49,138--$49,138
Insurance$23,304--$23,304
Depreciation Depletion$22,035--$22,035
Payroll Taxes$19,348--$19,348
All Other Expenses$11,404$1,081-$12,485
Other Expenses$10,752$3,197-$10,752
Office Expenses-$1,564-$1,564
Fees for Services Accounting-$917-$917
Advertising-$565-$565
Fees for Services Legal-$125-$125
Interest-$120-$120
Total Functional Expenses$422,570$7,569$0$430,139
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable Roberts$5,033
Payroll Taxes Payable$1,543
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Each member of the governing body is provided a copy of the draft return and given the opportunity to ask questions and receive supporting documentation.”

Governing documents etc available to public Part VI line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Valley River Humane Society Inc
EIN
58-1320604
Address
PO BOX 658, MURPHY, NC 28906

Signing Officer

Name
Wanda Payne
Title
Treasurer
Phone
8288372304
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Hart
Formed
1969
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
44
Volunteers
10

Preparer

Firm
TURNER & COMPANY CPAs PA
Address
31 PEACHTREE ST, Murphy, NC 28906
Preparer
Lawrence C Turner CPA
Phone
8288378188
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IRS990ScheduleA/TotalSupportAmt0744035
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366314
IRS990ScheduleD/EquipmentGrp/BookValueAmt01997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049760
IRS990ScheduleD/LandGrp/BookValueAmt0131987
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131987
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045633
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070740
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116373
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12671
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STATE SALES TAX REFUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE ROBERTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408221
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03021
IRS990ScheduleD/TotalLiabilityAmt06576
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt035000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE GOVERNING BODY IS PROVIDED A COPY OF THE DRAFT RETURN AND GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND RECEIVE SUPPORTING DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01100
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0423812
IRS990/TotalAssetsEOYAmt0467584
IRS990/TotalAssetsGrp/BOYAmt0423812
IRS990/TotalAssetsGrp/EOYAmt0467584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193889
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012587
IRS990/TotalLiabilitiesEOYAmt011103
IRS990/TotalLiabilitiesGrp/BOYAmt012587
IRS990/TotalLiabilitiesGrp/EOYAmt011103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0422570
IRS990/TotalProgramServiceRevenueAmt0281498
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467584
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0407825
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0455381
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.VALLEYRIVERHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08288372304
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY RIVER HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0581320604
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 658
ReturnHeader/Filer/USAddress/CityNm0MURPHY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062372921FED7D1B1E36742234D852585B00D995F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062372921FED7D1B1E36742234D852585B00D995F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05611302017354v2dczfg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.55.54.19
ReturnHeader/FilingSecurityInformation/IPDt02017-12-20
ReturnHeader/FilingSecurityInformation/IPTm015:58:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561225077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER & COMPANY CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 PEACHTREE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murphy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028906
ReturnHeader/PreparerPersonGrp/PhoneNum08288378188
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$467,584
Liabilities
$11,103
Net assets
$456,481
Revenue
$475,395
Expenses
$430,139
Net income
$45,256
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits