Civic Intelligence

Valley Animal Center a California Public Benefit Corporation

EIN 77-0540565 • 501(c)3 • Fresno, CA

Profile

HUMANE SOCIETY

3934 N Hayston AveFresno, CA 93726

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,080,166

Down $733,059 (-19%) from 2022

Liabilities

Down

$308,618

Down $88,107 (-22%) from 2022

Net Assets

Down

$2,771,548

Down $644,952 (-19%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin11th percentile

Revenue

Down

$2,201,977

Down $406,529 (-16%) from 2022

Expenses

Up

$2,841,672

Up $2,634 (+0.1%) from 2022

Net Income

Down

-$639,695

Down $409,163 (-177%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,593,606Liabilities 2010: $597,152Net Assets 2010: $996,4542010Assets 2011: $2,473,134Liabilities 2011: $583,280Net Assets 2011: $1,889,8542011Assets 2012: $2,809,199Liabilities 2012: $551,103Net Assets 2012: $2,258,0962012Assets 2013: $3,244,209Liabilities 2013: $75,012Net Assets 2013: $3,169,1972013Assets 2014: $3,598,253Liabilities 2014: $68,521Net Assets 2014: $3,529,7322014Assets 2015: $3,798,719Liabilities 2015: $59,981Net Assets 2015: $3,738,7382015Assets 2016: $3,592,211Liabilities 2016: $81,222Net Assets 2016: $3,510,9892016Assets 2017: $3,555,922Liabilities 2017: $51,409Net Assets 2017: $3,504,5132017Assets 2018: $3,753,284Liabilities 2018: $36,265Net Assets 2018: $3,717,0192018Assets 2019: $3,891,276Liabilities 2019: $327,511Net Assets 2019: $3,563,7652019Assets 2020: $3,864,569Liabilities 2020: $264,572Net Assets 2020: $3,599,9972020Assets 2021: $4,031,901Liabilities 2021: $383,876Net Assets 2021: $3,648,0252021Assets 2022: $3,813,225Liabilities 2022: $396,725Net Assets 2022: $3,416,5002022Assets 2023: $3,080,166Liabilities 2023: $308,618Net Assets 2023: $2,771,5482023

Highlighted filing

2023

Assets$3,080,166
Liabilities$308,618
Net Assets$2,771,548
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,125,1312010Expenses 2011: $1,147,5122011Expenses 2012: $1,234,2122012Revenue 2013: $2,209,110Expenses 2013: $1,298,009Net Income 2013: $911,1012013Revenue 2014: $1,744,046Expenses 2014: $1,384,553Net Income 2014: $359,4932014Revenue 2015: $1,962,862Expenses 2015: $1,755,229Net Income 2015: $207,6332015Revenue 2016: $1,561,845Expenses 2016: $1,789,594Net Income 2016: -$227,7492016Revenue 2017: $1,681,609Expenses 2017: $1,688,085Net Income 2017: -$6,4762017Revenue 2018: $2,026,189Expenses 2018: $1,813,683Net Income 2018: $212,5062018Revenue 2019: $2,015,943Expenses 2019: $2,170,628Net Income 2019: -$154,6852019Revenue 2020: $2,283,022Expenses 2020: $2,247,544Net Income 2020: $35,4782020Revenue 2021: $2,375,454Expenses 2021: $2,316,066Net Income 2021: $59,3882021Revenue 2022: $2,608,506Expenses 2022: $2,839,038Net Income 2022: -$230,5322022Revenue 2023: $2,201,977Expenses 2023: $2,841,672Net Income 2023: -$639,6952023

Highlighted filing

2023

Revenue$2,201,977
Expenses$2,841,672
Net Income-$639,695
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,080,166
Liabilities
$308,618
Net assets
$2,771,548
Revenue
$2,201,977
Expenses
$2,841,672
Net income
-$639,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.31$2.77$2.20$2.84$0.64
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.40$3.42$2.61$2.84$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.38$3.65$2.38$2.32$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.26$3.60$2.28$2.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.33$3.56$2.02$2.17$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.04$3.72$2.03$1.81$0.21
2017Summary only. Only limited summary data is available for this year.$3.56$0.05$3.50$1.68$1.69$0.01
2016Summary only. Only limited summary data is available for this year.$3.59$0.08$3.51$1.56$1.79$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.06$3.74$1.96$1.76$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.07$3.53$1.74$1.38$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.24$0.08$3.17$2.21$1.30$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.55$2.26$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.58$1.89$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.60$1.00$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,253,220
Mission and Program Overview

Mission

Humane society. Uniting cats and dogs with loving people.

Humane society, uniting cats and dogs with loving people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,967,038$2,647,879▼ $319,159
Cash and Non-Interest-Bearing Accounts$784,499$405,385▼ $379,114
Accounts Receivable$39,267$20,747▼ $18,520
Prepaid Expenses and Deferred Charges$6,547$6,155▼ $392
Savings and Temporary Cash Investments-$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-
Total Assets$3,813,225$3,080,166▼ $733,059
Other Assets Total$15,874$0▼ $15,874
Liabilities
Accounts Payable and Accrued Expenses$246,725$163,746▼ $82,979
Mortgage Notes Payable Secured by Investment Property$150,000$144,872▼ $5,128
Total Liabilities$396,725$308,618▼ $88,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,416,500$2,771,548▼ $644,952
Total Net Assets Fund Balance$3,416,500$2,771,548▼ $644,952
Total Liabilities and Net Assets / Fund Balance$3,813,225$3,080,166▼ $733,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,398,352$1,338,882$3,737,234
Other Land Buildings$151,567$614,271$765,838
Equipment$6,856$275,577$282,433
Land$91,104-$91,104
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rob PiccoloExecutive DirectorFT$95,687$95,687

Board Members and Trustees

NameTitle
Carol DeBellisPresident
Brian GalloDirector
Amanda HerreraSecretary
Jennette Nelson-WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$966,052
Program Service Revenue
$1,171,586
Investment Income
$0
Other Revenue
$64,339
All Other Contributions
$933,947
Change in Net Assets
$-639,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,610,079
Other Expenses$1,231,593
Total Fundraising Expense$9,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,118,029$239,802-$1,357,831
Depreciation Depletion-$292,684-$292,684
Occupancy$73,840$59,472$1,049$134,361
Payroll Taxes$100,477$21,263$432$122,172
Current Officers, Directors, Trustees, and Key Employees$61,240$28,891$5,556$95,687
Insurance$40,732$27,381$556$68,669
Advertising$61,640-$1,113$62,753
Office Expenses$8,583$49,550$372$58,505
Other Employee Benefits$18,818$15,356$215$34,389
Fees for Services Other$9,266$19,352-$28,618
Fees for Services Accounting-$14,400-$14,400
Other Expenses$221$7,960$352$8,181
Travel$3,806$3,650-$7,456
Interest$186$936-$1,122
Fees for Service Investment Mgmnt Fees-$339-$339
Total Functional Expenses$2,001,404$830,623$9,645$2,841,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,582
Fundraising Direct Expenses$51,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$115,582$115,582$51,243$64,339
Total Events$115,582$115,582$51,243$64,339
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
Yes
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
No
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 Fiscal Department and the Executive Director review Form 990. Any questions areresolved before it is provided to the Board for review.”

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

“Valley Animal Center has implemented an annual conflict of interest check, requiring board members to complete a conflict of interest form, which is maintained with the board minutes for the first board meeting of each year.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available upon request fromthe organization. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Animal Center
EIN
77-0540565
Phone
5592338690
Address
3934 N Hayston Ave, Fresno, CA 93726

Signing Officer

Name
Rob Piccolo
Title
Executive Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Piccolo
Formed
1992
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
54

Preparer

Firm
Industry Standard Inc
Address
401 Clovis Ave STE 204, Clovis, CA 93612
Preparer
Marc Velez Young
Phone
5594723285
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in value- endowment = -$5257”

Raw XML AppendixShowing 400 of 439 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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IRS990/Form990PartVIISectionAGrp/PersonNm0Rob Piccolo
IRS990/Form990PartVIISectionAGrp/PersonNm1Carol DeBellis
IRS990/Form990PartVIISectionAGrp/PersonNm2Amanda Herrera
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IRS990/OfficeExpensesGrp/TotalAmt058505
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015874
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-5257
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034389
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Other Program Expenses
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Bank & Finance Charges
IRS990/OtherExpensesGrp/FundraisingAmt0352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27960
IRS990/OtherExpensesGrp/ProgramServicesAmt0468510
IRS990/OtherExpensesGrp/ProgramServicesAmt129824
IRS990/OtherExpensesGrp/ProgramServicesAmt26232
IRS990/OtherExpensesGrp/ProgramServicesAmt3221
IRS990/OtherExpensesGrp/TotalAmt0468510
IRS990/OtherExpensesGrp/TotalAmt162089
IRS990/OtherExpensesGrp/TotalAmt223906
IRS990/OtherExpensesGrp/TotalAmt38181
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01118029
IRS990/OtherSalariesAndWagesGrp/TotalAmt01357831
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021263
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100477
IRS990/PayrollTaxesGrp/TotalAmt0122172
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06155
IRS990/PrincipalOfficerNm0Rob Piccolo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Vet/ Animal Adoption
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01171586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01171586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01332927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035209
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01242029
IRS990/PYProgramServiceRevenueAmt01240370
IRS990/PYRevenuesLessExpensesAmt0-230532
IRS990/PYSalariesCompEmpBnftPaidAmt01597009
IRS990/PYTotalExpensesAmt02839038
IRS990/PYTotalRevenueAmt02608506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-639695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02065914
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02222372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02418125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01698965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02111761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02015729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010466952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036771
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt010466952
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02222372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02418125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01698965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02111761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02015729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010466952
IRS990ScheduleA/TotalSupportAmt010503723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02398352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01338882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03737234
IRS990ScheduleD/EquipmentGrp/BookValueAmt06856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282433
IRS990ScheduleD/LandGrp/BookValueAmt091104
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0614271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0765838
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02647879
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051243
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064339
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051243
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Fiscal Department and the Executive Director review Form 990. Any questions areresolved before it is provided to the Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Valley Animal Center has implemented an annual conflict of interest check, requiring board members to complete a conflict of interest form, which is maintained with the board minutes for the first board meeting of each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and conflict of interest policy are available upon request fromthe organization. Financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in value- endowment = -$5257
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03813225
IRS990/TotalAssetsEOYAmt03080166
IRS990/TotalAssetsGrp/BOYAmt03813225
IRS990/TotalAssetsGrp/EOYAmt03080166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0966052
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09645
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0830623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02001404
IRS990/TotalFunctionalExpensesGrp/TotalAmt02841672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0396725
IRS990/TotalLiabilitiesEOYAmt0308618
IRS990/TotalLiabilitiesGrp/BOYAmt0396725
IRS990/TotalLiabilitiesGrp/EOYAmt0308618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03416500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02771548
IRS990/TotalProgramServiceExpensesAmt02001404
IRS990/TotalProgramServiceRevenueAmt01171586
IRS990/TotalReportableCompFromOrgAmt095687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01171586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02201977
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03813225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03080166
IRS990/TravelGrp/ManagementAndGeneralAmt03650
IRS990/TravelGrp/ProgramServicesAmt03806
IRS990/TravelGrp/TotalAmt07456

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