Civic Intelligence

Valley Animal Center a California Public Benefit Corporation

990 • Fiscal year 2013 • EIN 77-0540565

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
3934 N Hayston93726

(559) 233-5556

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,244,209

Up $435,010 (+15%) from 2012

Net Assets

Up

$3,169,197

Up $911,101 (+40%) from 2012

Liabilities

Down

$75,012

Down $476,091 (-86%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin88th percentile

Revenue

$2,209,110

No earlier filing loaded for comparison.

Expenses

Up

$1,298,009

Up $63,797 (+5.2%) from 2012

Net Income

$911,101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2013

Assets$3,244,209
Liabilities$75,012
Net Assets$3,169,197
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$2,209,110
Expenses$1,298,009
Net Income$911,101
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$2,232,007
Mission and Program Overview

Mission

Humane society. Uniting cats and dogs with loving people.

HUMANE SOCIETY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,348,616$3,067,528▲ $718,912
Cash and Non-Interest-Bearing Accounts$460,583$176,681▼ $283,902
Savings and Temporary Cash Investments-$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$2,809,199$3,244,209▲ $435,010
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$462,581--
Accounts Payable and Accrued Expenses$88,522$75,012▼ $13,510
Total Liabilities$551,103$75,012▼ $476,091
Net Assets / Fund Balance
Unrestricted Net Assets$1,943,536$2,805,188▲ $861,652
Temporarily Rstr Net Assets$314,560$364,009▲ $49,449
Total Net Assets Fund Balance$2,258,096$3,169,197▲ $911,101
Total Liabilities and Net Assets / Fund Balance$2,809,199$3,244,209▲ $435,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,777,074$41,877$1,818,951
Buildings$1,115,321$195,290$1,310,611
Equipment$84,029$168,067$252,096
Land$91,104-$91,104
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Christine MorykwasPresident
Ronald PattersonVice President
Della CareyDirector
Lance MinniteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,138,968
Program Service Revenue
$0
Investment Income
$332
Other Revenue
$69,810
All Other Contributions
$2,138,968
Change in Net Assets
$911,101

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$70,150Avg Cost
Total Noncash Contributions$70,150-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$781,196
Salaries, Compensation, and Employee Benefits$516,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,940$45,660-$456,600
All Other Expenses$107,885--$107,885
Depreciation Depletion$84,782--$84,782
Other Expenses$70,150--$70,150
Occupancy$50,914$5,657-$56,571
Payroll Taxes$40,104$4,455-$44,559
Advertising$27,174--$27,174
Insurance$22,186--$22,186
Office Expenses$17,643$1,960-$19,603
Interest$17,964--$17,964
Other Employee Benefits$15,654--$15,654
Fees for Services Accounting$14,533--$14,533
Fees for Services Legal$5,774--$5,774
Total Functional Expenses$1,240,277$57,732$0$1,298,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,707
Fundraising Direct Expenses$22,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$92,707$92,707$22,897$69,810
Total Events$92,707$92,707$22,897$69,810
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
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
77-0540565
Phone
5592335556

Signing Officer

Name
Christine Morykwas
Title
President
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Charis Wallace Ea
Phone
5594321846
Raw XML Appendix400 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062908
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0287684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85270
IRS990ScheduleA/PublicSupportPY170Pct00.96190
IRS990ScheduleA/PublicSupportTotal170Amt06855941
IRS990ScheduleA/SubstantialContributorsTotAmt0892224
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02161525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01564108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02006324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01158590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0857618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07748165
IRS990ScheduleA/TotalSupportAmt08040207
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01115321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01310611
IRS990ScheduleD/EquipmentGrp/BookValueAmt084029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252096
IRS990ScheduleD/LandGrp/BookValueAmt091104
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01777074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01818951
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03067528
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092707
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VARIOUS FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069810
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022897
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022897
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0VARIOUS FUNDRAISING
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0NONCASH
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AVG COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt070150
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0314560
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0364009
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02809199
IRS990/TotalAssetsEOYAmt03244209
IRS990/TotalAssetsGrp/BOYAmt02809199
IRS990/TotalAssetsGrp/EOYAmt03244209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02138968
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01240277
IRS990/TotalFunctionalExpensesGrp/TotalAmt01298009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0551103
IRS990/TotalLiabilitiesEOYAmt075012
IRS990/TotalLiabilitiesGrp/BOYAmt0551103
IRS990/TotalLiabilitiesGrp/EOYAmt075012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02258096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03169197
IRS990/TotalProgramServiceExpensesAmt01240277
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02209110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02809199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03244209
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01943536
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02805188
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE MORYKWAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10VALLEY ANIMAL CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine20A CALIFORNIA PUBLIC BENEFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0770540565
ReturnHeader/Filer/PhoneNum05592335556
ReturnHeader/Filer/USAddress/AddressLine103934 N HAYSTON
ReturnHeader/Filer/USAddress/City0FRESNO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOUGLAS G MATTHEWS CHARIS M WALLACE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101704 E BULLARD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0937105856
ReturnHeader/PreparerPersonGrp/PhoneNum05594321846
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARIS WALLACE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-07T10:42:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,244,209
Liabilities
$75,012
Net assets
$3,169,197
Revenue
$2,209,110
Expenses
$1,298,009
Net income
$911,101
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