Civic Intelligence

Meridian Valley Humane Society

990EZ • Fiscal year 2014 • EIN 71-1037616

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2015

191 N Linder RdMeridian, ID 83642

(208) 794-0944

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$88,618

No earlier filing loaded for comparison.

Net Assets

$87,433

No earlier filing loaded for comparison.

Liabilities

$1,185

No earlier filing loaded for comparison.

Revenue

$79,540

No earlier filing loaded for comparison.

Expenses

$70,399

No earlier filing loaded for comparison.

Net Income

$9,141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $88,618Liabilities 2014: $1,185Net Assets 2014: $87,4332014Assets 2015: $102,763Liabilities 2015: $601Net Assets 2015: $102,1622015Assets 2016: $154,766Liabilities 2016: $349Net Assets 2016: $154,4172016Assets 2017: $116,889Liabilities 2017: $3,109Net Assets 2017: $113,7802017Assets 2018: $118,251Liabilities 2018: $0Net Assets 2018: $118,2512018Assets 2019: $78,138Liabilities 2019: $0Net Assets 2019: $78,1382019Assets 2020: $72,379Liabilities 2020: $0Net Assets 2020: $72,3792020Assets 2021: $76,719Liabilities 2021: $0Net Assets 2021: $76,7192021Assets 2022: $67,417Liabilities 2022: $0Net Assets 2022: $67,4172022Assets 2023: $83,732Liabilities 2023: $0Net Assets 2023: $83,7322023Assets 2024: $746,541Liabilities 2024: $652,847Net Assets 2024: $93,6942024

Highlighted filing

2014

Assets$88,618
Liabilities$1,185
Net Assets$87,433

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $79,540Expenses 2014: $70,399Net Income 2014: $9,1412014Revenue 2015: $113,329Expenses 2015: $98,802Net Income 2015: $14,5272015Revenue 2016: $209,371Expenses 2016: $157,116Net Income 2016: $52,2552016Revenue 2017: $233,343Expenses 2017: $273,980Net Income 2017: -$40,6372017Revenue 2018: $269,015Expenses 2018: $264,544Net Income 2018: $4,4712018Revenue 2019: $243,501Expenses 2019: $283,614Net Income 2019: -$40,1132019Revenue 2020: $236,549Expenses 2020: $242,308Net Income 2020: -$5,7592020Revenue 2021: $208,393Expenses 2021: $204,053Net Income 2021: $4,3402021Revenue 2022: $211,998Expenses 2022: $221,300Net Income 2022: -$9,3022022Revenue 2023: $249,904Expenses 2023: $233,589Net Income 2023: $16,3152023Revenue 2024: $253,716Expenses 2024: $243,754Net Income 2024: $9,9622024

Highlighted filing

2014

Revenue$79,540
Expenses$70,399
Net Income$9,141
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$81,530
Mission and Program Overview

Mission

HUMANE SOCIETY

Program Services

DescriptionGrantsExpenses
PREVENT CRUELTY, ABUSE AND NEGLECT OF ANIMALS BY SHELTERING LOST AND UNWANTED DOGS, ENSURING NECESSARY CARE FOR THESE ANIMALS IS REACHED, SPAYING AND NEUTERING IS COMPLETED, AND ENFORCING ANIMAL WELFARE LAWS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBY DECKERPresidentPT$0--
MATT CAREYVice President-$0--
CAROLYN SINNARDTreasurerPT$0--
JUDIT HOMOLYASecretary-$0--
NANCY HARVEYBoard Member-$0--
JEAN HIPPBoard Member-$0--
MARY KRAUSBoard Member-$0--
ROBERT ORMONDBoard Member-$0--
KENT PERRAULTBoard Member-$0--
KARA OWENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Meridian Valley Humane Society
EIN
71-1037616
Phone
2087940944
Address
191 N LINDER RD, MERIDIAN, ID 83642

Signing Officer

Name
Debby Decker
Title
Board President
Signed
2015-08-20
Discuss with paid preparer
No

Preparer

Firm
Accountserv Inc
Address
PO BOX 1388, MERIDIAN, ID 83680
Preparer
Sheena Garcia CPA
Phone
2088873567
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 1,463

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 69

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 194

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 5,623

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,449

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 889

Form 990-EZ, Part I, Line 16, Other Expenses

Bank services charges 85

Form 990-EZ, Part I, Line 16, Other Expenses

Merchant account fees 226

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses and registration 100

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 700

Form 990-EZ, Part I, Line 16, Other Expenses

Animal training and care 2,511

Form 990-EZ, Part I, Line 16, Other Expenses

Uniforms 427

Form 990-EZ, Part I, Line 16, Other Expenses

Gifts and awards 214

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 500

Form 990-EZ, Part II, Line 24, Other Assets

EQUIPMENT Beginning of year 0, End of year 2,462

Form 990-EZ, Part II, Line 24, Other Assets

FURNITURE Beginning of year 0, End of year 435

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL LIABILITIES Beginning of year 0, End of year 1,145

Form 990-EZ, Part II, Line 26, Liabilities

SALES TAX LIABILITIES Beginning of year 0, End of year 40

Raw XML Appendix203 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KARA OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OtherExpensesTotalAmt014450
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IRS990EZ/SpecialEventsNetIncomeLossAmt04243
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01185
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt070399
IRS990EZ/TotalRevenueAmt079540
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.MERIDIANVALLEYHUMANESOCIETY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044446
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06146
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081478
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081530
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 5,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank services charges 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant account fees 226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and registration 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Animal training and care 2,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Uniforms 427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gifts and awards 214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Advertising 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT Beginning of year 0, End of year 2,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FURNITURE Beginning of year 0, End of year 435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL LIABILITIES Beginning of year 0, End of year 1,145
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-20
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ReturnHeader/Filer/EIN0711037616
ReturnHeader/Filer/PhoneNum02087940944
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEENA GARCIA CPA
ReturnHeader/ReturnTs02015-08-20T01:36:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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