Civic Intelligence

Greyhounds of Verde Valley

EIN 87-0795020 • 501(c)3 • Cottonwood, AZ

Pub. 78 Eligible990-N Coverage

Profile

Rescue and placement of racing greyhounds

PO Box 4453Cottonwood, AZ 86326

www.greyhoundsverdevalley.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

12th percentile

-64%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$16,898

Down $2,769 (-14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$16,898

Down $2,769 (-14%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$4,357

Down $9,946 (-70%) from 2016

Expenses

Down

$7,126

Down $21,841 (-75%) from 2016

Net Income

Up

-$2,769

Up $11,895 (+81%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $5,470Net Assets 2010: $5,4702010Assets 2011: $7,497Net Assets 2011: $7,4972011Assets 2014: $2,216Liabilities 2014: $02014Assets 2015: $34,331Liabilities 2015: $0Net Assets 2015: $34,3312015Assets 2016: $19,667Liabilities 2016: $0Net Assets 2016: $19,6672016Assets 2017: $16,898Liabilities 2017: $0Net Assets 2017: $16,8982017

Highlighted filing

2017

Assets$16,898
Liabilities$0
Net Assets$16,898
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $22,250Expenses 2010: $21,329Net Income 2010: $9212010Revenue 2011: $25,073Expenses 2011: $23,046Net Income 2011: $2,0272011Revenue 2014: $18,471Expenses 2014: $25,258Net Income 2014: -$6,7872014Revenue 2015: $60,032Expenses 2015: $27,180Net Income 2015: $32,8522015Revenue 2016: $14,303Expenses 2016: $28,967Net Income 2016: -$14,6642016Revenue 2017: $4,357Expenses 2017: $7,126Net Income 2017: -$2,7692017

Highlighted filing

2017

Revenue$4,357
Expenses$7,126
Net Income-$2,769
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$16,898
Liabilities
$0
Net assets
$16,898
Revenue
$4,357
Expenses
$7,126
Net income
-$2,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$4.36$7.13$2.77
2016Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$14.3$29.0$14.7
2015Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$60.0$27.2$32.9
2014Summary only. Only limited summary data is available for this year.$2.22$0.00$18.5$25.3$6.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$7.50$25.1$23.0$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$5.47$22.3$21.3$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,357
Mission and Program Overview

Mission

Rescue and placement of racing greyhounds

Program Services

DescriptionGrantsExpenses
RESCUE AND PLACEMENT OF RACING GREYHOUNDS-$1,938
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS LIDDYPresident-$0--
SHARON DEROSIERTreasurer-$0--
SHARON DEROSIERSecy-$0--
MONICA DAVISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Greyhounds of Verde Valley
EIN
87-0795020
Phone
8778076540
Address
PO BOX 4453, COTTONWOOD, AZ 86326

Signing Officer

Name
Monica Davis
Title
Director
Signed
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Ladies
Address
2815 W Michigan Avenue, Phoenix, AZ 85053
Preparer
Mary K Neuling
Phone
6023305211
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,950”

Form 990-EZ, Part I, Line 16, Other Expenses

“Evoice 119”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,997”

Form 990-EZ, Part I, Line 16, Other Expenses

“Volunteer expenses 89”

Form 990-EZ, Part I, Line 16, Other Expenses

“Calendars 419”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY NEULING
IRS990EZ/BooksInCareOfDetail/PhoneNum06023305211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019837 N 15TH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019667
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04357
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2769
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016898
IRS990EZ/GrossReceiptsAmt04357
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016898
IRS990EZ/OccupancyRentUtltsAndMaintAmt02552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOIS LIDDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON DEROSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON DEROSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONICA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE AND PLACEMENT OF RACING GREYHOUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE AND PLACEMENT OF RACING GREYHOUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01938
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt07126
IRS990EZ/TotalProgramServiceExpensesAmt01938
IRS990EZ/TotalRevenueAmt04357
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GREYHOUNDSVERDEVALLEY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117987
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0117987
IRS990ScheduleA/PublicSupportTotal509Amt0117987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021971
IRS990ScheduleA/Total509Grp/TotalAmt0117987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117987
IRS990ScheduleA/TotalSupportAmt0117987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Evoice 119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Volunteer expenses 89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Calendars 419
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREYHOUNDS OF VERDE VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0GREY
ReturnHeader/Filer/EIN0870795020
ReturnHeader/Filer/PhoneNum08778076540
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4453
ReturnHeader/Filer/USAddress/CityNm0COTTONWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086326
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0412B06D6561064497F257A057E7A43D0B5BDC6BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0412B06D6561064497F257A057E7A43D0B5BDC6BF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08637122018227rh1e71c
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.231.123.179
ReturnHeader/FilingSecurityInformation/IPDt02018-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm003:36:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Ladies
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 W Michigan Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085053
ReturnHeader/PreparerPersonGrp/PhoneNum06023305211
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary K Neuling
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-15T10:14:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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