Civic Intelligence

The Valley Humane League

990EZ • Fiscal year 2016 • EIN 74-2204392

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization ProfileN/A
23242 Hwy 371LA Jara, CO 81140

(719) 580-4014

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$42,315

Up $2,024 (+5.0%) from 2015

Net Assets

Down

$38,201

Down $265 (-0.7%) from 2015

Liabilities

Up

$4,114

Up $2,289 (+125%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin40th percentile

Revenue

Up

$76,775

Up $4,877 (+6.8%) from 2015

Expenses

Up

$77,040

Up $1,301 (+1.7%) from 2015

Net Income

Up

-$265

Up $3,576 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2010: $66,321Liabilities 2010: $3,7952010Assets 2011: $70,226Liabilities 2011: $3,7952011Assets 2012: $70,044Liabilities 2012: $3,7962012Assets 2013: $66,922Liabilities 2013: $3,6112013Assets 2014: $42,307Net Assets 2014: $42,3072014Assets 2015: $40,291Liabilities 2015: $1,825Net Assets 2015: $38,4662015Assets 2016: $42,315Liabilities 2016: $4,114Net Assets 2016: $38,2012016Assets 2017: $50,798Liabilities 2017: $732Net Assets 2017: $50,0662017Assets 2018: $91,978Liabilities 2018: $1,374Net Assets 2018: $90,6042018Assets 2019: $99,128Liabilities 2019: $1,543Net Assets 2019: $97,5852019Assets 2020: $173,466Net Assets 2020: $173,4662020Assets 2021: $171,369Liabilities 2021: $351Net Assets 2021: $171,0182021Assets 2022: $139,263Liabilities 2022: $45Net Assets 2022: $139,2182022Assets 2023: $114,333Liabilities 2023: $318Net Assets 2023: $114,0152023Assets 2024: $88,690Net Assets 2024: $88,6902024

Highlighted filing

2016

Assets$42,315
Liabilities$4,114
Net Assets$38,201
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$100K$0-$100KRevenue 2010: $55,084Expenses 2010: $79,686Net Income 2010: -$24,6022010Revenue 2011: $54,970Expenses 2011: $51,065Net Income 2011: $3,9052011Revenue 2012: $25,467Expenses 2012: $25,650Net Income 2012: -$1832012Revenue 2013: $3,029Expenses 2013: $6,149Net Income 2013: -$3,1202013Revenue 2014: $42,600Expenses 2014: $65,609Net Income 2014: -$23,0092014Revenue 2015: $71,898Expenses 2015: $75,739Net Income 2015: -$3,8412015Revenue 2016: $76,775Expenses 2016: $77,040Net Income 2016: -$2652016Revenue 2017: $95,692Expenses 2017: $83,827Net Income 2017: $11,8652017Revenue 2018: $132,285Expenses 2018: $91,747Net Income 2018: $40,5382018Revenue 2019: $138,029Expenses 2019: $131,048Net Income 2019: $6,9812019Revenue 2020: $168,301Expenses 2020: $92,420Net Income 2020: $75,8812020Revenue 2021: $5,009Expenses 2021: $7,457Net Income 2021: -$2,4482021Revenue 2022: $2,902Expenses 2022: $34,702Net Income 2022: -$31,8002022Revenue 2023: $5,140Expenses 2023: $30,343Net Income 2023: -$25,2032023Revenue 2024: $4,572Expenses 2024: $29,897Net Income 2024: -$25,3252024

Highlighted filing

2016

Revenue$76,775
Expenses$77,040
Net Income-$265
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$76,875
Mission and Program Overview

Mission

ANIMAL SHELTER

Program Services

DescriptionGrantsExpenses
SAN LUIS VALLEY WIDE ANIMAL SHELTER AND ANIMAL PROTECTION$60,764-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA HAMILTONPresident-$0--
KATE BROOKSSecretary-$0--
SABRINA HUSMANNVice President-$0--
Filing and Contact Details

Filer

Filer Name
Valley Humane League
EIN
74-2204392
Address
23242 HWY 371, LA JARA, CO 81140

Signing Officer

Name
Diana Hamilton
Title
President
Signed
2017-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Martinez & Associates Inc
Address
514 Second Street, Alamosa, CO 81101
Preparer
Steven P Martinez CPA
Phone
7195894964
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $350”

Other Expenses.1002

“Office Expenses $10”

Other Expenses.1005

“Travel $1331”

Other Expenses.1

“Veterinary & vaccines $9561”

Other Expenses.2

“SUPPLIES $8833”

Other Expenses.3

“TELEPHONE $1786”

Other Expenses.4

“CONTRACT EXPENSE $1144”

Other Expenses.5

“Repairs & maintenance $881”

Other Expenses.6

“PROFESSIONAL FEES $870”

Other Expenses.7

“TAXES & LICENSES $432”

Other Expenses.8

“TRANSPORTS DOGS $380”

Other Expenses.9

“MISC EXPENSES $183”

Other Expenses.10

“BANK CHARGES $80”

Other Assets.1

“LOANS RECEIVABLE - Beginning $32395 LOANS RECEIVABLE - Ending $27913”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $1825 PAYROLL LIABILITIES - Ending $4114”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANA HAMILTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07195804014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023242 HWY 371
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA JARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057635
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-265
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042315
IRS990EZ/FundraisingGrossIncomeAmt06819
IRS990EZ/GrossReceiptsAmt076875
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01523
IRS990EZ/LandAndBuildingsGrp/BOYAmt02005
IRS990EZ/LandAndBuildingsGrp/EOYAmt02005
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038201
IRS990EZ/OccupancyRentUtltsAndMaintAmt07917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SABRINA HUSMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032395
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027913
IRS990EZ/OtherExpensesTotalAmt025841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL SHELTER
IRS990EZ/ProgramServiceRevenueAmt010898
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAN LUIS VALLEY WIDE ANIMAL SHELTER AND ANIMAL PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060764
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042087
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0100
IRS990EZ/SpecialEventsNetIncomeLossAmt06719
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01825
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04114
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077040
IRS990EZ/TotalProgramServiceExpensesAmt060764
IRS990EZ/TotalRevenueAmt076775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186228
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0186228
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186228
IRS990ScheduleA/TotalSupportAmt0186703
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY & VACCINES $9561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $8833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT EXPENSE $1144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES & LICENSES $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRANSPORTS DOGS $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC EXPENSES $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOANS RECEIVABLE - Beginning $32395 LOANS RECEIVABLE - Ending $27913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES - Beginning $1825 PAYROLL LIABILITIES - Ending $4114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY HUMANE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0742204392
ReturnHeader/Filer/USAddress/AddressLine1Txt023242 HWY 371
ReturnHeader/Filer/USAddress/CityNm0LA JARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martinez & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 Second Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195894964
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN P MARTINEZ CPA
ReturnHeader/ReturnTs02017-08-10T12:53:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,315
Liabilities
$4,114
Net assets
$38,201
Revenue
$76,775
Expenses
$77,040
Net income
-$265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.05$0.30$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.05$0.30$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.03$0.35$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.05$0.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.73$1.68$0.92$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.98$1.38$1.31$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$1.32$0.92$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.96$0.84$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.77$0.77$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.72$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.43$0.66$0.23
2013Summary only. Only limited summary data is available for this year.$0.67$0.04$0.03$0.06$0.03
2012Summary only. Only limited summary data is available for this year.$0.70$0.04$0.25$0.26$0.00
2011Summary only. Only limited summary data is available for this year.$0.70$0.04$0.55$0.51$0.04
2010Summary only. Only limited summary data is available for this year.$0.66$0.04$0.55$0.80$0.25