Civic Intelligence

Valley Humane Society Inc.

990 • Fiscal year 2013 • EIN 86-0336870

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

Organization ProfileWWW.VALLEYHUMANE.NET
PO Box 1048085130
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

363%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$379,689

Up $297,682 (+363%) from 2012

Net Assets

Up

$377,133

Up $297,130 (+371%) from 2012

Liabilities

Up

$2,556

Up $552 (+28%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$252,088

Up $84,950 (+51%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2011: $51,252Liabilities 2011: $2,927Net Assets 2011: $48,3252011Assets 2012: $82,007Liabilities 2012: $2,004Net Assets 2012: $80,0032012Assets 2013: $379,689Liabilities 2013: $2,556Net Assets 2013: $377,1332013Assets 2014: $369,826Liabilities 2014: $4,122Net Assets 2014: $365,7042014Assets 2015: $278,705Liabilities 2015: $6,399Net Assets 2015: $272,3062015Assets 2016: $192,759Liabilities 2016: $535Net Assets 2016: $192,2242016Assets 2017: $242,312Liabilities 2017: $5,385Net Assets 2017: $236,9272017Assets 2018: $253,131Liabilities 2018: $580Net Assets 2018: $252,5512018Assets 2019: $238,586Liabilities 2019: $1,535Net Assets 2019: $237,0512019Assets 2020: $251,592Liabilities 2020: $23,594Net Assets 2020: $227,9982020Assets 2021: $309,634Liabilities 2021: $34,618Net Assets 2021: $275,0162021Assets 2022: $243,013Liabilities 2022: $12,614Net Assets 2022: $230,3992022Assets 2023: $263,645Liabilities 2023: $147Net Assets 2023: $263,4982023Assets 2024: $708,318Liabilities 2024: $400,000Net Assets 2024: $308,3182024

Highlighted filing

2013

Assets$379,689
Liabilities$2,556
Net Assets$377,133
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $119,729Expenses 2011: $107,967Net Income 2011: $11,7622011Revenue 2012: $193,916Expenses 2012: $167,138Net Income 2012: $26,7782012Expenses 2013: $252,0882013Revenue 2014: $216,089Expenses 2014: $227,518Net Income 2014: -$11,4292014Revenue 2015: $246,044Expenses 2015: $339,442Net Income 2015: -$93,3982015Revenue 2016: $269,421Expenses 2016: $349,503Net Income 2016: -$80,0822016Revenue 2017: $412,148Expenses 2017: $367,445Net Income 2017: $44,7032017Revenue 2018: $417,727Expenses 2018: $402,103Net Income 2018: $15,6242018Revenue 2019: $464,862Expenses 2019: $488,067Net Income 2019: -$23,2052019Revenue 2020: $574,467Expenses 2020: $582,364Net Income 2020: -$7,8972020Revenue 2021: $792,495Expenses 2021: $761,240Net Income 2021: $31,2552021Revenue 2022: $756,793Expenses 2022: $784,206Net Income 2022: -$27,4132022Revenue 2023: $716,242Expenses 2023: $685,447Net Income 2023: $30,7952023Revenue 2024: $655,398Expenses 2024: $607,890Net Income 2024: $47,5082024

Highlighted filing

2013

Revenue-
Expenses$252,088
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.3
Gross Receipts
$549,218
Mission and Program Overview

Mission

To provide a safe haven for unwanted or abandoned pets in pinal county, to return lost pets to their rightful owners, to place animals in loving adoptive homes and prevent the overpopulation of dogs and cats through spay and neuter programs

Filing and Contact Details

Filer

EIN
86-0336870
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ReturnHeader/Filer/USAddress/ZIPCode085130
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0MARY JANE RADEL
ReturnHeader/Officer/Phone05208360904
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSEN & SARNOWSKI PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10550 E COTTONWOOD LN STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CASA GRANDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0851222055
ReturnHeader/Preparer/Name0DANIEL C ANDERSEN CPA
ReturnHeader/Preparer/Phone05208368771
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-11T11:26:10-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$379,689
Liabilities
$2,556
Net assets
$377,133
Revenue
-
Expenses
$252,088
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.08$4.00$3.08$6.55$6.08$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.63$7.16$6.85$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.13$2.30$7.57$7.84$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.35$2.75$7.92$7.61$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.24$2.28$5.74$5.82$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$4.65$4.88$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.53$4.18$4.02$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.37$4.12$3.67$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$2.69$3.50$0.80
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.06$2.72$2.46$3.39$0.93
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.04$3.66$2.16$2.28$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.03$3.77$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$1.94$1.67$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$1.20$1.08$0.12