Civic Intelligence

Valley Animal Center a California Public Benefit Corporation

990 • Fiscal year 2014 • EIN 77-0540565

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 14, 2015

Organization ProfileN/A

View Organization Page

3934 N HaystonFresno, CA 93726

(559) 233-5556

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,598,253

Up $354,044 (+11%) from 2013

Net Assets

Up

$3,529,732

Up $360,535 (+11%) from 2013

Liabilities

Down

$68,521

Down $6,491 (-8.7%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin79th percentile

Revenue

Down

$1,744,046

Down $465,064 (-21%) from 2013

Expenses

Up

$1,384,553

Up $86,544 (+6.7%) from 2013

Net Income

Down

$359,493

Down $551,608 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2014

Assets$3,598,253
Liabilities$68,521
Net Assets$3,529,732
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

2014

Revenue$1,744,046
Expenses$1,384,553
Net Income$359,493
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,773,475
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$3,068,570$3,343,933▲ $275,363
Cash and Non-Interest-Bearing Accounts$176,681$254,320▲ $77,639
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$3,245,251$3,598,253▲ $353,002
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$75,012$68,521▼ $6,491
Total Liabilities$75,012$68,521▼ $6,491
Net Assets / Fund Balance
Unrestricted Net Assets$2,806,230$3,351,147▲ $544,917
Temporarily Rstr Net Assets$364,009$178,585▼ $185,424
Total Net Assets Fund Balance$3,170,239$3,529,732▲ $359,493
Total Liabilities and Net Assets / Fund Balance$3,245,251$3,598,253▲ $353,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,095,160$87,569$2,182,729
Buildings$1,082,556$228,055$1,310,611
Equipment$75,113$176,983$252,096
Land$91,104-$91,104
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,530,927
Program Service Revenue
$0
Investment Income
$310
Other Revenue
$212,809
All Other Contributions
$1,530,927
Change in Net Assets
$359,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$903,281
Salaries, Compensation, and Employee Benefits$481,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,797$42,310-$423,107
All Other Expenses$114,936--$114,936
Other Expenses$106,456--$106,456
Depreciation Depletion$87,373--$87,373
Occupancy$57,933$6,437-$64,370
Payroll Taxes$41,017$4,557-$45,574
Insurance$35,033--$35,033
Office Expenses$19,154$2,128-$21,282
Fees for Services Accounting$16,005--$16,005
Fees for Services Other$14,816--$14,816
Other Employee Benefits$12,591--$12,591
Advertising$2,469--$2,469
Interest$752--$752
Total Functional Expenses$1,329,121$55,432$0$1,384,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,238
Fundraising Direct Expenses$29,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$77,238$77,238$29,429$47,809
Total Events$77,238$77,238$29,429$47,809
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

Filer Name
Valley Animal Center
EIN
77-0540565
Phone
5592335556
Address
3934 N HAYSTON, FRESNO, CA 93726

Signing Officer

Name
Christine Morykwas
Title
President
Signed
2015-03-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Douglas G Matthews Charis M Wallace & Co CPA Eas
Address
1704 E BULLARD AVE, FRESNO, CA 93710-5856
Preparer
Charis Wallace Ea
Phone
5594321846
Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075012
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068521
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HUMANE SOCIETY
IRS990/AdvertisingGrp/ProgramServicesAmt02469
IRS990/AdvertisingGrp/TotalAmt02469
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01530927
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0114936
IRS990/AllOtherExpensesGrp/TotalAmt0114936
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHRISTINE MORYKWAS
IRS990/BooksInCareOfDetail/PhoneNum05592335556
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03934 N HAYSTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093726
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0176681
IRS990/CashNonInterestBearingGrp/EOYAmt0254320
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01530927
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0310
IRS990/CYOtherExpensesAmt0903281
IRS990/CYOtherRevenueAmt0212809
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0359493
IRS990/CYSalariesCompEmpBnftPaidAmt0481272
IRS990/CYTotalExpensesAmt01384553
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01744046
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087373
IRS990/DepreciationDepletionGrp/TotalAmt087373
IRS990/Desc0PROVIDE HOUSING, MEDICAL CARE, AND ADOPTION SERVICES FOR ANIMALS AND HUMANE EDUCATION FOR THE COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01329121
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016005
IRS990/FeesForServicesAccountingGrp/TotalAmt016005
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014816
IRS990/FeesForServicesOtherGrp/TotalAmt014816
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE MORYKWAS
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DELLA CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm3LANCE MINNITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt029429
IRS990/FundraisingGrossIncomeAmt077238
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01773475
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt035033
IRS990/InsuranceGrp/TotalAmt035033
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0752
IRS990/InterestGrp/TotalAmt0752
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0310
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0492607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03068570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03343933
IRS990/LandBldgEquipCostOrOtherBssAmt03836540
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0HUMANE SOCIETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03170239
IRS990/NetAssetsOrFundBalancesEOYAmt03529732
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047809
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013578
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06437
IRS990/OccupancyGrp/ProgramServicesAmt057933
IRS990/OccupancyGrp/TotalAmt064370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02128
IRS990/OfficeExpensesGrp/ProgramServicesAmt019154
IRS990/OfficeExpensesGrp/TotalAmt021282
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012591
IRS990/OtherExpensesGrp/Desc0INSURANCE CLAIM
IRS990/OtherExpensesGrp/Desc1ANIMAL CARE
IRS990/OtherExpensesGrp/Desc2NEWSLETTERS & MAILINGS
IRS990/OtherExpensesGrp/Desc3VET SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0167542
IRS990/OtherExpensesGrp/ProgramServicesAmt1151299
IRS990/OtherExpensesGrp/ProgramServicesAmt2120948
IRS990/OtherExpensesGrp/ProgramServicesAmt3106456
IRS990/OtherExpensesGrp/TotalAmt0167542
IRS990/OtherExpensesGrp/TotalAmt1151299
IRS990/OtherExpensesGrp/TotalAmt2120948
IRS990/OtherExpensesGrp/TotalAmt3106456
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0165000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165000
IRS990/OtherRevenueTotalAmt0165000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423107
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04557
IRS990/PayrollTaxesGrp/ProgramServicesAmt041017
IRS990/PayrollTaxesGrp/TotalAmt045574
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02138968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0332
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0781196
IRS990/PYOtherRevenueAmt069810
IRS990/PYRevenuesLessExpensesAmt0911101
IRS990/PYSalariesCompEmpBnftPaidAmt0516813
IRS990/PYTotalExpensesAmt01298009
IRS990/PYTotalRevenueAmt02209110
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0359493
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01608475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02161525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01564108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02006324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01158590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08499022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0178578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042218
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0403354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85610
IRS990ScheduleA/PublicSupportPY170Pct00.85270
IRS990ScheduleA/PublicSupportTotal170Amt07624111
IRS990ScheduleA/SubstantialContributorsTotAmt0874911
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01608475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02161525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01564108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02006324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01158590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08499022
IRS990ScheduleA/TotalSupportAmt08905856
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01082556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01310611
IRS990ScheduleD/EquipmentGrp/BookValueAmt075113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252096
IRS990ScheduleD/LandGrp/BookValueAmt091104
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02095160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02182729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03343933
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029429
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077238
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047809
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029429
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0VARIOUS FUNDRAISING
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
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/BOYAmt0364009
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0178585
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03245251
IRS990/TotalAssetsEOYAmt03598253
IRS990/TotalAssetsGrp/BOYAmt03245251
IRS990/TotalAssetsGrp/EOYAmt03598253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01530927
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01329121
IRS990/TotalFunctionalExpensesGrp/TotalAmt01384553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075012
IRS990/TotalLiabilitiesEOYAmt068521
IRS990/TotalLiabilitiesGrp/BOYAmt075012
IRS990/TotalLiabilitiesGrp/EOYAmt068521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03170239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03529732
IRS990/TotalProgramServiceExpensesAmt01329121
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01744046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03245251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03598253
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02806230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03351147
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE MORYKWAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY ANIMAL CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A CALIFORNIA PUBLIC BENEFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0770540565
ReturnHeader/Filer/PhoneNum05592335556
ReturnHeader/Filer/USAddress/AddressLine1Txt03934 N HAYSTON
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS G MATTHEWS CHARIS M WALLACE & CO CPA EAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01704 E BULLARD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937105856
ReturnHeader/PreparerPersonGrp/PhoneNum05594321846
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARIS WALLACE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-14T15:40:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,598,253
Liabilities
$68,521
Net assets
$3,529,732
Revenue
$1,744,046
Expenses
$1,384,553
Net income
$359,493
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