Civic Intelligence

The Valley Humane League

990EZ • Fiscal year 2017 • EIN 74-2204392

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$50,798

Up $8,483 (+20%) from 2016

Net Assets

Up

$50,066

Up $11,865 (+31%) from 2016

Liabilities

Down

$732

Down $3,382 (-82%) from 2016

Revenue

Up

$95,692

Up $18,917 (+25%) from 2016

Expenses

Up

$83,827

Up $6,787 (+8.8%) from 2016

Net Income

Up

$11,865

Up $12,130 (+4577%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$50,798
Liabilities$732
Net Assets$50,066

Operations Trend

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

2017

Revenue$95,692
Expenses$83,827
Net Income$11,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$95,692
Mission and Program Overview

Mission

ANIMAL SHELTER

Program Services

DescriptionGrantsExpenses
SAN LUIS VALLEY WIDE ANIMAL SHELTER AND ANIMAL PROTECTION$67,763-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA HAMILTONSecretary-$0--
KATE BROOKSVice President-$0--
CHERYL BISHOPTreasurer-$0--
MARIANNA YOUNGPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$24,749$24,749-$24,749
Total Events$24,749$24,749-$24,749
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
2018-08-09
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 $1422

Other Expenses.1002

Office Expenses $396

Other Expenses.1005

Travel $1010

Other Expenses.1

Veterinary & vaccines $19520

Other Expenses.2

SUPPLIES $5272

Other Expenses.3

CONTRACT LABOR $1780

Other Expenses.4

TELEPHONE $1508

Other Expenses.5

Repairs & maintenance $1399

Other Expenses.6

MISC EXPENSES $852

Other Expenses.7

TAXES & LICENSES $751

Other Expenses.8

Legal & professional fees $450

Other Expenses.9

BANK CHARGES $37

Other Assets.1

LOANS RECEIVABLE - Beginning $27913 LOANS RECEIVABLE - Ending $0

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $4114 PAYROLL LIABILITIES - Ending $732

Raw XML Appendix178 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/BOYAmt012397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060915
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011865
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050798
IRS990EZ/FundraisingGrossIncomeAmt024749
IRS990EZ/GrossReceiptsAmt095692
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0584
IRS990EZ/LandAndBuildingsGrp/BOYAmt02005
IRS990EZ/LandAndBuildingsGrp/EOYAmt02005
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050066
IRS990EZ/OccupancyRentUtltsAndMaintAmt06519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANA HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIANNA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027913
IRS990EZ/OtherExpensesTotalAmt034397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL SHELTER
IRS990EZ/ProgramServiceRevenueAmt09444
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAN LUIS VALLEY WIDE ANIMAL SHELTER AND ANIMAL PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067763
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041451
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt024749
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04114
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0732
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083827
IRS990EZ/TotalProgramServiceExpensesAmt067763
IRS990EZ/TotalRevenueAmt095692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0221676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04008
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0221676
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0221676
IRS990ScheduleA/TotalSupportAmt0225684
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024749
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY & VACCINES $19520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $5272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR $1780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $1399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC EXPENSES $852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES & LICENSES $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LEGAL & PROFESSIONAL FEES $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LOANS RECEIVABLE - Beginning $27913 LOANS RECEIVABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES - Beginning $4114 PAYROLL LIABILITIES - Ending $732
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 Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-09
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/PreparerFirmEIN0840895657
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/ReturnTs02018-08-09T16:26:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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