Civic Intelligence

Valley Animal Center a California Public Benefit Corporation

990 • Fiscal year 2020 • EIN 77-0540565

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 25, 2021

Organization Profilewww.valleyanimal.org

View Organization Page

3934 N HaystonFresno, CA 93726

(559) 233-8690

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,693,793

Down $197,483 (-5.1%) from 2019

Net Assets

Down

$3,429,221

Down $134,544 (-3.8%) from 2019

Liabilities

Down

$264,572

Down $62,939 (-19%) from 2019

Revenue And Expenses

Revenue

Up

$2,112,246

Up $96,303 (+4.8%) from 2019

Expenses

Up

$2,247,544

Up $76,916 (+3.5%) from 2019

Net Income

Up

-$135,298

Up $19,387 (+13%) from 2019

Historical Trend

Balance Sheet Trend

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: $3,693,793Liabilities 2020: $264,572Net Assets 2020: $3,429,2212020Assets 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

2020

Assets$3,693,793
Liabilities$264,572
Net Assets$3,429,221
Open 2020 Filing

Operations Trend

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: $2,112,246Expenses 2020: $2,247,544Net Income 2020: -$135,2982020Revenue 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

2020

Revenue$2,112,246
Expenses$2,247,544
Net Income-$135,298
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 25, 2021
Return Version
2020v4.1
Gross Receipts
$2,112,246
Mission and Program Overview

Mission

Humane society. Uniting cats and dogs with loving people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,719,999$3,439,972▼ $280,027
Cash and Non-Interest-Bearing Accounts$156,849$214,718▲ $57,869
Prepaid Expenses and Deferred Charges$3,162$14,039▲ $10,877
Accounts Receivable-$13,110-
Total Assets$3,891,276$3,693,793▼ $197,483
Other Assets Total$11,266$11,954▲ $688
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Accounts Payable and Accrued Expenses$327,511$114,572▼ $212,939
Total Liabilities$327,511$264,572▼ $62,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,563,765$3,429,221▼ $134,544
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$3,563,765$3,429,221▼ $134,544
Total Liabilities and Net Assets / Fund Balance$3,891,276$3,693,793▼ $197,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,054,053--
Other Land Buildings$1,081,150$1,368,329-
Land$91,104--
Equipment$213,665--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg PenaExecutive DirectorFT$51,172$51,172
Robert PicoloExecutive DirectorFT$25,767$25,767

Board Members and Trustees

NameTitle
Carol DeBellisPresident
Gerry VillaDirector
Jennette Nelson-WilliamsDirector
John RomanSecretary
Brian GalloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,211,529
Program Service Revenue
$900,232
Investment Income
$485
Other Revenue
$0
All Other Contributions
$811,231
Change in Net Assets
$-135,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,178,419
Other Expenses$1,069,125
Total Fundraising Expense$11,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$974,418$11,268$0$985,686
Depreciation Depletion$280,025$0$0$280,025
Payroll Taxes$77,004$4,386$601$81,991
Current Officers, Directors, Trustees, and Key Employees$45,092$23,935$7,911$76,938
All Other Expenses$25,977$48,372$0$74,349
Occupancy$48,050$8,359$0$56,409
Insurance$34,108$18,591$261$52,960
Fees for Services Other$21,882$29,650$0$51,532
Other Employee Benefits$30,377$3,427$0$33,804
Advertising$15,720$14,392$0$30,112
Other Expenses$16,356$12,559$0$28,915
Office Expenses$16,178$10,131$1,498$27,807
Fees for Services Accounting$0$14,400$0$14,400
Total Functional Expenses$2,013,781$222,300$11,463$2,247,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$137,933$137,933$3,353$134,580
Total Events$137,933$137,933$3,353$134,580
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Valley Animal Center
EIN
77-0540565
Phone
5592338690
Address
3934 N HAYSTON, FRESNO, CA 93726

Signing Officer

Name
Rob Piccolo
Title
Executive Director
Phone
5592338690
Signed
2021-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Piccolo
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
42
Volunteers
327

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Copy provided to board for review.”

Pt VI, Line 12C

“Forms required to be updated and returned.”

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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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,693,793
Liabilities
$264,572
Net assets
$3,429,221
Revenue
$2,112,246
Expenses
$2,247,544
Net income
-$135,298
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
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.26$3.43$2.11$2.25$0.14
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