Civic Intelligence

Valley River Humane Society Inc.

990 • Fiscal year 2018 • EIN 58-1320604

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • NTEE D200 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • NTEE D200 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-4.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • NTEE D200 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2018 filings • NTEE D • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-5.9%

Faster asset growth than 33% of similar nonprofits.

2018 filings • NTEE D200 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

1.4%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • NTEE D200 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$440,164

Down $27,420 (-5.9%) from 2017

Net Assets

Down

$434,042

Down $22,439 (-4.9%) from 2017

Liabilities

Down

$6,122

Down $4,981 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Up

$482,196

Up $6,801 (+1.4%) from 2017

Expenses

Up

$504,635

Up $74,496 (+17%) from 2017

Net Income

Down

-$22,439

Down $67,695 (-150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$440,164
Liabilities$6,122
Net Assets$434,042
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$482,196
Expenses$504,635
Net Income-$22,439
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$482,196
Mission and Program Overview

Mission

Shelter and care of homeless animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,221$391,476▼ $16,745
Cash and Non-Interest-Bearing Accounts$56,342$45,765▼ $10,577
Total Assets$467,584$440,164▼ $27,420
Other Assets Total$3,021$2,923▼ $98
Liabilities
Other Liabilities$6,576$6,122▼ $454
Accounts Payable and Accrued Expenses$4,527--
Total Liabilities$11,103$6,122▼ $4,981
Net Assets / Fund Balance
Unrestricted Net Assets$455,381$434,042▼ $21,339
Temporarily Rstr Net Assets$1,100--
Total Net Assets Fund Balance$456,481$434,042▼ $22,439
Total Liabilities and Net Assets / Fund Balance$467,584$440,164▼ $27,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,798$237,516$366,314
Equipment$89,583$54,269$143,852
Land$131,987-$131,987
Leasehold Improvements$41,108$75,265$116,373
Other Assets Org$2,573--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Joe AlesnikPresident
Lou LeggettVice President
Bill HoltDirector
Dave LangleyDirector
Doreen FontanaDirector
Joe WinchellDirector
R J ThomasDirector
Davalee HitchcokSecretary
Wanda PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,099
Program Service Revenue
$242,097
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,559
Change in Net Assets
$-22,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,180
Salaries, Compensation, and Employee Benefits$234,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,179--$216,179
Occupancy$51,194--$51,194
Insurance$25,651--$25,651
All Other Expenses$21,683$1,832-$23,515
Depreciation Depletion$21,970--$21,970
Payroll Taxes$18,276--$18,276
Other Expenses$9,021$3,587-$9,021
Office Expenses-$1,751-$1,751
Fees for Services Other-$900-$900
Fees for Services Accounting-$705-$705
Advertising-$507-$507
Total Functional Expenses$495,353$9,282$0$504,635
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
Payroll Taxes Payable$4,881
Sales Tax Payable$1,241
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
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Alesnik
Formed
1969
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01235523
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IRS990ScheduleA/PublicSupportCY170Pct00.45430
IRS990ScheduleA/PublicSupportPY170Pct00.46690
IRS990ScheduleA/PublicSupportTotal170Amt0381214
IRS990ScheduleA/SubstantialContributorsTotAmt0457832
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0839046
IRS990ScheduleA/TotalSupportAmt0839080
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0237516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366314
IRS990ScheduleD/EquipmentGrp/BookValueAmt089583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0143852
IRS990ScheduleD/LandGrp/BookValueAmt0131987
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131987
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041108
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075265
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116373
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12573
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STATE SALES TAX REFUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391476
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02923
IRS990ScheduleD/TotalLiabilityAmt06122
IRS990/ScheduleJRequiredInd0false
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/BOYAmt01100
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467584
IRS990/TotalAssetsEOYAmt0440164
IRS990/TotalAssetsGrp/BOYAmt0467584
IRS990/TotalAssetsGrp/EOYAmt0440164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0240099
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011103
IRS990/TotalLiabilitiesEOYAmt06122
IRS990/TotalLiabilitiesGrp/BOYAmt011103
IRS990/TotalLiabilitiesGrp/EOYAmt06122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434042
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0495353
IRS990/TotalProgramServiceRevenueAmt0242097
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482196
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0467584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440164
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0455381
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0434042
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.VALLEYRIVERHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08288372304
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/AtSubmissionCreationDeviceId0E4C33A14777FDA1FE4E3BA446A8D0604ABFECDAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4C33A14777FDA1FE4E3BA446A8D0604ABFECDAB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0699575201831924fxkph
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.55.54.19
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm013:55:48
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE C TURNER CPA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,164
Liabilities
$6,122
Net assets
$434,042
Revenue
$482,196
Expenses
$504,635
Net income
-$22,439
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
2018Detailed filing. Detailed filing data is available for this year.$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