Civic Intelligence

Animal Rescue of Anderson Valley

EIN 68-0463574 • 501(c)3 • Potter Valley, CA

Profile

We are committed to caring for homeless cats and dogs and establishing a no kill community for cats and dogs in Mendocino County, and educating their owners as well as the general populace. Our volunteers provide temporary shelter and medical care.

8501 East Side Potter Valley RoadPotter Valley, CA 95469

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,498,860

Up $50,042 (+3.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,498,860

Up $50,042 (+3.5%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin74th percentile

Revenue

Up

$236,315

Up $38,341 (+19%) from 2023

Expenses

Down

$186,273

Down $98,432 (-35%) from 2023

Net Income

Up

$50,042

Up $136,773 (+158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,659,288Liabilities 2011: $3,409Net Assets 2011: $1,655,8792011Assets 2012: $1,417,077Liabilities 2012: $1,666Net Assets 2012: $1,415,4112012Assets 2013: $1,388,512Liabilities 2013: $5,022Net Assets 2013: $1,383,4902013Assets 2014: $1,316,530Liabilities 2014: $0Net Assets 2014: $1,316,5302014Assets 2015: $1,393,177Liabilities 2015: $0Net Assets 2015: $1,393,1772015Assets 2016: $1,480,822Liabilities 2016: $3Net Assets 2016: $1,480,8192016Assets 2017: $1,489,511Liabilities 2017: $0Net Assets 2017: $1,489,5112017Assets 2018: $1,313,194Liabilities 2018: $0Net Assets 2018: $1,313,1942018Assets 2019: $1,229,698Liabilities 2019: $0Net Assets 2019: $1,229,6982019Assets 2020: $1,346,444Liabilities 2020: $0Net Assets 2020: $1,346,4442020Assets 2022: $1,535,549Liabilities 2022: $0Net Assets 2022: $1,535,5492022Assets 2023: $1,448,818Liabilities 2023: $0Net Assets 2023: $1,448,8182023Assets 2024: $1,498,860Liabilities 2024: $0Net Assets 2024: $1,498,8602024

Highlighted filing

2024

Assets$1,498,860
Liabilities$0
Net Assets$1,498,860
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $142,257Expenses 2011: $550,862Net Income 2011: -$408,6052011Revenue 2012: $162,603Expenses 2012: $414,689Net Income 2012: -$252,0862012Revenue 2013: $226,399Expenses 2013: $311,563Net Income 2013: -$85,1642013Revenue 2014: $279,657Expenses 2014: $268,347Net Income 2014: $11,3102014Revenue 2015: $264,497Expenses 2015: $251,629Net Income 2015: $12,8682015Revenue 2016: $323,044Expenses 2016: $226,090Net Income 2016: $96,9542016Revenue 2017: $311,485Expenses 2017: $314,685Net Income 2017: -$3,2002017Revenue 2018: $373,571Expenses 2018: $529,832Net Income 2018: -$156,2612018Revenue 2019: $253,112Expenses 2019: $347,975Net Income 2019: -$94,8632019Revenue 2020: $259,376Expenses 2020: $237,492Net Income 2020: $21,8842020Revenue 2022: $463,339Expenses 2022: $267,508Net Income 2022: $195,8312022Revenue 2023: $197,974Expenses 2023: $284,705Net Income 2023: -$86,7312023Revenue 2024: $236,315Expenses 2024: $186,273Net Income 2024: $50,0422024

Highlighted filing

2024

Revenue$236,315
Expenses$186,273
Net Income$50,042
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,498,860
Liabilities
$0
Net assets
$1,498,860
Revenue
$236,315
Expenses
$186,273
Net income
$50,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.24$0.19$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.20$0.28$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.46$0.27$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.26$0.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.25$0.35$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.37$0.53$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.31$0.31$0.00
2016Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.32$0.23$0.10
2015Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.26$0.25$0.01
2014Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.28$0.27$0.01
2013Summary only. Only limited summary data is available for this year.$1.39$0.01$1.38$0.23$0.31$0.09
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.16$0.41$0.25
2011Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.14$0.55$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.1
Gross Receipts
$236,315
Mission and Program Overview

Mission

We are committed to caring for homeless cats and dogs and establishing a no kill community for cats and dogs in Mendocino County, and educating their owners as well as the general populace. Our volunteers provide temporary shelter and medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$338,470$328,822▼ $9,648
Savings and Temporary Cash Investments$22,738$40,135▲ $17,397
Cash and Non-Interest-Bearing Accounts$17,364$17,364→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,448,818$1,498,860▲ $50,042
Other Assets Total$1,070,246$1,112,539▲ $42,293
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,448,818$1,498,860▲ $50,042
Total Net Assets Fund Balance$1,448,818$1,498,860▲ $50,042
Total Liabilities and Net Assets / Fund Balance$1,448,818$1,498,860▲ $50,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,971$105,802$375,773
Land$54,075-$54,075
Equipment$4,776$22,222$26,998
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kendal NaberPresident
Nick MittenBoard Member
Charlene ZanellaSecretary
Bobbye LamalfaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,503
Program Service Revenue
$0
Investment Income
$189,812
Other Revenue
$0
All Other Contributions
$46,503
Change in Net Assets
$50,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$17,218--$17,218
All Other Expenses$8,917$7,694-$16,611
Depreciation Depletion$9,648--$9,648
Occupancy$9,152--$9,152
Fees for Services Accounting-$725-$725
Total Functional Expenses$177,854$8,419$0$186,273
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board is presented with the Form 990 and reviews the amounts with the treasurer. Any questions are forwarded to the preparer if necessary. The board votes to file the return once it is satisfied that all information on the return is correct.”

Form 990, Part VI, Section B, Line 12C

“Once a year the officers and directors are required to read and sign the conflict of interest policy and procedures document. If a conflict is reported the uninterested board members vote on how to handle the situation.”

Form 990, Part VI, Section B, Line 15B

“Treasurer is paid for bookkeeping fees. Board reviewed current hourly rates for bookkeeping and is paying an hourly fee comparable to other bookkeepers in the area.”

Form 990, Part VI, Section C, Line 19

“Documents and policies are available upon request at our corporate office.”

Filing and Contact Details

Filer

Filer Name
Animal Rescue of Anderson Valley
EIN
68-0463574
Phone
7077431296
Address
8501 EAST SIDE POTTER VALLEY ROAD, POTTER VALLEY, CA 95469

Signing Officer

Name
Bobbye Lamalfa
Title
Treasurer
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Tax Office Alameda LLC
Address
1204 Lincoln Ave Ste B, Alameda, CA 94501
Preparer
Jeffrey a Lewis CPA
Phone
5105232313
Raw XML Appendix375 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We are committed to caring for homeless cats and dogs and establishing a no kill community for cats and dogs in Mendocino County, and educating their owners as well as the general populace. Our volunteers provide temporary shelter and medical care.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt046503
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07694
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08917
IRS990/AllOtherExpensesGrp/TotalAmt016611
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BOBBYE LA MALFA
IRS990/BooksInCareOfDetail/PhoneNum07077451296
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08501 EAST SIDE POTTER VALLEY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0POTTER VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095469
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017364
IRS990/CashNonInterestBearingGrp/EOYAmt017364
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046503
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0189812
IRS990/CYOtherExpensesAmt0186273
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt050042
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0186273
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0236315
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09648
IRS990/DepreciationDepletionGrp/TotalAmt09648
IRS990/Desc0We are committed to caring for homelss cats and dogs and establishing a no kill community for cats and dogs in Mendocino and Lake Counties, and educating their owners as well as the general populace. Our volunteers provide temporary shelter and medical care.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0177854
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0725
IRS990/FeesForServicesAccountingGrp/TotalAmt0725
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KENDAL NABER
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK MITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLENE ZANELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBYE LAMALFA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0189487
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0189487
IRS990/GrossReceiptsAmt0236315
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0325
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0338470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0328822
IRS990/LandBldgEquipCostOrOtherBssAmt0456846
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We are committed to caring for homeless cats and dogs and establishing a no kill community for cats and dogs in Mendocino County, and educating their owners as well as the general populace. Our volunteers provide temporary shelter and medical care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01448818
IRS990/NetAssetsOrFundBalancesEOYAmt01498860
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0189487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0189487
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01448818
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01498860
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09152
IRS990/OccupancyGrp/TotalAmt09152
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01070246
IRS990/OtherAssetsTotalGrp/EOYAmt01112539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Animal Food
IRS990/OtherExpensesGrp/Desc1Animal Medical Expenses
IRS990/OtherExpensesGrp/Desc2Animal Spay & Neuter
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt083262
IRS990/OtherExpensesGrp/ProgramServicesAmt125680
IRS990/OtherExpensesGrp/ProgramServicesAmt223977
IRS990/OtherExpensesGrp/ProgramServicesAmt317218
IRS990/OtherExpensesGrp/TotalAmt083262
IRS990/OtherExpensesGrp/TotalAmt125680
IRS990/OtherExpensesGrp/TotalAmt223977
IRS990/OtherExpensesGrp/TotalAmt317218
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0182388
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0284705
IRS990/PYRevenuesLessExpensesAmt0-86731
IRS990/PYTotalExpensesAmt0284705
IRS990/PYTotalRevenueAmt0197974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046503
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0447302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0318024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01085556
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt01085556
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0447302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259338
IRS990ScheduleA/Total509Grp/TotalAmt01085556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0447302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01085556
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375773
IRS990ScheduleD/EquipmentGrp/BookValueAmt04776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026998
IRS990ScheduleD/LandGrp/BookValueAmt054075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0328822
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01112539
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board is presented with the Form 990 and reviews the amounts with the treasurer. Any questions are forwarded to the preparer if necessary. The board votes to file the return once it is satisfied that all information on the return is correct.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Once a year the officers and directors are required to read and sign the conflict of interest policy and procedures document. If a conflict is reported the uninterested board members vote on how to handle the situation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Treasurer is paid for bookkeeping fees. Board reviewed current hourly rates for bookkeeping and is paying an hourly fee comparable to other bookkeepers in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents and policies are available upon request at our corporate office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01448818
IRS990/TotalAssetsEOYAmt01498860
IRS990/TotalAssetsGrp/BOYAmt01448818
IRS990/TotalAssetsGrp/EOYAmt01498860
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046503
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01448818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01498860
IRS990/TotalProgramServiceExpensesAmt0177854
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236315
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01448818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01498860
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08501 EAST SIDE POTTER VALLEY ROAD
IRS990/USAddress/CityNm0POTTER VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095469
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBYE LAMALFA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL RESCUE OF ANDERSON VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0680463574
ReturnHeader/Filer/PhoneNum07077431296
ReturnHeader/Filer/USAddress/AddressLine1Txt08501 EAST SIDE POTTER VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0POTTER VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095469
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921242342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Office Alameda LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01204 Lincoln Ave Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alameda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094501
ReturnHeader/PreparerPersonGrp/PhoneNum05105232313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A LEWIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-04T11:42:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.