Civic Intelligence

Valley Humane Society Inc.

990 • Fiscal year 2017 • EIN 86-0336870

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.VALLEYHUMANE.NET
PO Box 10480Casa Grande, AZ 85130

(520) 836-0904

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$242,312

Up $49,553 (+26%) from 2016

Net Assets

Up

$236,927

Up $44,703 (+23%) from 2016

Liabilities

Up

$5,385

Up $4,850 (+907%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Up

$412,148

Up $142,727 (+53%) from 2016

Expenses

Up

$367,445

Up $17,942 (+5.1%) from 2016

Net Income

Up

$44,703

Up $124,785 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$242,312
Liabilities$5,385
Net Assets$236,927
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

2017

Revenue$412,148
Expenses$367,445
Net Income$44,703
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$430,739
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

Operation of a no-kill animal shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,076$158,867▲ $8,791
Land, Buildings, and Equipment, Net$34,490$66,892▲ $32,402
Cash and Non-Interest-Bearing Accounts$8,193$16,553▲ $8,360
Total Assets$192,759$242,312▲ $49,553
Liabilities
Accounts Payable and Accrued Expenses$535$5,385▲ $4,850
Total Liabilities$535$5,385▲ $4,850
Net Assets / Fund Balance
Unrestricted Net Assets$192,224$236,927▲ $44,703
Total Net Assets Fund Balance$192,224$236,927▲ $44,703
Total Liabilities and Net Assets / Fund Balance$192,759$242,312▲ $49,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,805$170,051$174,856
Leasehold Improvements$55,641$109,373$165,014
Equipment$4,946$30,941$35,887
Land$1,500-$1,500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Deb WoodardPresident
Joy PirklDirector
Jr McevoyDirector
Kara GuidottiDirector
Mary EitelDirector
Nancy BradleyDirector
Shea NietoDirector
Cindy SuttonExecutive Director
John WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,167
Program Service Revenue
$112,906
Investment Income
$33
Other Revenue
$34,042
All Other Contributions
$263,217
Change in Net Assets
$44,703

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,170$31,590Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Fair Market Value (FMV)
Total Noncash Contributions1,171$33,590-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,549
Salaries, Compensation, and Employee Benefits$152,896
Total Fundraising Expense$618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,031--$142,031
Depreciation Depletion$47,598--$47,598
Occupancy$29,437--$29,437
Insurance$5,451$11,636-$17,087
Payroll Taxes$10,865--$10,865
Office Expenses$1,115$9,551-$10,666
Travel$2,083--$2,083
Conferences and Meetings$767--$767
Other Expenses$3,232-$618$618
Interest-$587-$587
All Other Expenses-$552-$552
Advertising$120--$120
Fees for Services Other$100--$100
Total Functional Expenses$344,501$22,326$618$367,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,516
Gaming Gross Income$4,553
Fundraising Direct Expenses$2,922
Gaming Direct Expenses$104
Professional Fundraising Fees$0
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
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, Section B, Line 11B

“The form 990 is reviewed by the president and treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Valley Humane Society Inc
EIN
86-0336870
Phone
5208360904
Address
PO BOX 10480, CASA GRANDE, AZ 85130

Signing Officer

Name
Kimberly Hughes
Title
Treasurer
Phone
5208360904
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Woodard
Formed
1966
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
9

Preparer

Firm
Henry & Horne Llp
Address
1115 EAST COTTONWOOD SUITE 100, CASA GRANDE, AZ 85122-2950
Preparer
Daniel a Mace CPA
Phone
5208368201
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IRS990/RevenueAmt0134905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158867
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0452585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01181277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0508309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011446
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01806
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt011043
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011043
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01712830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0549218
IRS990ScheduleA/Total509Grp/TotalAmt01712830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0427713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0549218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01725679
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0174856
IRS990ScheduleD/EquipmentGrp/BookValueAmt04946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035887
IRS990ScheduleD/LandGrp/BookValueAmt01500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055641
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0109373
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066892
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01170
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DOG FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1STORAGE SHED
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031590
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF ITEMS CONTRIBUTED
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0192759
IRS990/TotalAssetsEOYAmt0242312
IRS990/TotalAssetsGrp/BOYAmt0192759
IRS990/TotalAssetsGrp/EOYAmt0242312
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0265167
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0618
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0535
IRS990/TotalLiabilitiesEOYAmt05385
IRS990/TotalLiabilitiesGrp/BOYAmt0535
IRS990/TotalLiabilitiesGrp/EOYAmt05385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236927
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,312
Liabilities
$5,385
Net assets
$236,927
Revenue
$412,148
Expenses
$367,445
Net income
$44,703
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