Civic Intelligence

Valley Oak Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2015 • EIN 94-2770238

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.VOSCPA.ORG

View Organization Page

29016 Highway 99Visalia, CA 93277

(559) 713-4683

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$999,081

Up $68,885 (+7.4%) from 2014

Net Assets

Up

$912,143

Up $49,223 (+5.7%) from 2014

Liabilities

Up

$86,938

Up $19,662 (+29%) from 2014

Revenue And Expenses

Revenue

Up

$1,913,956

Up $242,712 (+15%) from 2014

Expenses

Up

$1,848,875

Up $227,133 (+14%) from 2014

Net Income

Up

$65,081

Up $15,579 (+31%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $721,986Liabilities 2012: $107,462Net Assets 2012: $614,5242012Assets 2013: $892,437Liabilities 2013: $113,865Net Assets 2013: $778,5722013Assets 2014: $930,196Liabilities 2014: $67,276Net Assets 2014: $862,9202014Assets 2015: $999,081Liabilities 2015: $86,938Net Assets 2015: $912,1432015Assets 2016: $1,268,374Liabilities 2016: $408,009Net Assets 2016: $860,3652016Assets 2017: $1,038,003Liabilities 2017: $443,715Net Assets 2017: $594,2882017Assets 2018: $1,986,400Liabilities 2018: $163,429Net Assets 2018: $1,822,9712018Assets 2019: $1,924,254Liabilities 2019: $183,041Net Assets 2019: $1,741,2132019Assets 2020: $1,980,875Liabilities 2020: $218,014Net Assets 2020: $1,762,8612020Assets 2021: $1,973,866Liabilities 2021: $203,683Net Assets 2021: $1,770,1832021Assets 2022: $2,613,745Liabilities 2022: $79,559Net Assets 2022: $2,534,1862022Assets 2023: $2,685,078Liabilities 2023: $17,545Net Assets 2023: $2,667,5332023Assets 2024: $2,740,724Liabilities 2024: $108,813Net Assets 2024: $2,631,9112024

Highlighted filing

2015

Assets$999,081
Liabilities$86,938
Net Assets$912,143
Open 2015 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,051,6302012Revenue 2013: $1,747,234Expenses 2013: $1,592,101Net Income 2013: $155,1332013Revenue 2014: $1,671,244Expenses 2014: $1,621,742Net Income 2014: $49,5022014Revenue 2015: $1,913,956Expenses 2015: $1,848,875Net Income 2015: $65,0812015Revenue 2016: $1,805,032Expenses 2016: $1,856,782Net Income 2016: -$51,7502016Revenue 2017: $1,031,231Expenses 2017: $1,297,308Net Income 2017: -$266,0772017Revenue 2018: $2,172,619Expenses 2018: $1,230,012Net Income 2018: $942,6072018Revenue 2019: $1,298,308Expenses 2019: $1,381,880Net Income 2019: -$83,5722019Revenue 2020: $1,366,741Expenses 2020: $1,313,127Net Income 2020: $53,6142020Revenue 2021: $1,854,317Expenses 2021: $1,599,548Net Income 2021: $254,7692021Revenue 2022: $2,250,799Expenses 2022: $1,507,015Net Income 2022: $743,7842022Revenue 2023: $1,773,237Expenses 2023: $1,639,890Net Income 2023: $133,3472023Revenue 2024: $1,736,950Expenses 2024: $1,772,572Net Income 2024: -$35,6222024

Highlighted filing

2015

Revenue$1,913,956
Expenses$1,848,875
Net Income$65,081
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,943,566
Mission and Program Overview

Mission

Society for the prevention of cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$385,686$461,336▲ $75,650
Land, Buildings, and Equipment, Net$121,817$290,690▲ $168,873
Cash and Non-Interest-Bearing Accounts$279,433$138,487▼ $140,946
Accounts Receivable$102,170$57,501▼ $44,669
Inventories for Sale or Use$33,338$33,738▲ $400
Prepaid Expenses and Deferred Charges$7,752$17,329▲ $9,577
Total Assets$930,196$999,081▲ $68,885
Liabilities
Accounts Payable and Accrued Expenses$67,276$86,938▲ $19,662
Total Liabilities$67,276$86,938▲ $19,662
Net Assets / Fund Balance
Temporarily Rstr Net Assets$659,950$843,413▲ $183,463
Unrestricted Net Assets$202,970$68,730▼ $134,240
Total Net Assets Fund Balance$862,920$912,143▲ $49,223
Total Liabilities and Net Assets / Fund Balance$930,196$999,081▲ $68,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,824$81,743-
Other Land Buildings$22,009--
Equipment$3,138$72,516-
Leasehold Improvements$184,719$8,538-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tami CrawfordExecutive DirectorFT$79,900$79,900

Board Members and Trustees

NameTitle
Ashley SnowdenPresident
Sharon PeckVice President
Carrie GrooverDirector
Don LandersDirector
Donna BaileyDirector
Willadene ReitzDirector
Katie SimpsonJunior Director
Joni FloresSecretary
Gary DillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,652
Program Service Revenue
$1,557,196
Investment Income
$7,971
Other Revenue
$-14,863
All Other Contributions
$206,348
Change in Net Assets
$65,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,106,472
Other Expenses$742,403
Total Fundraising Expense$11,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,402$225,102-$904,504
Insurance$113,072$39,114-$152,186
All Other Expenses$98,593$40,312$11,364$150,269
Other Employee Benefits$88,210$28,620-$116,830
Payroll Taxes$63,310$21,828-$85,138
Office Expenses$52,291$25,196-$77,487
Occupancy$31,905--$31,905
Depreciation Depletion-$20,456-$20,456
Other Expenses$16,224$3,046-$19,270
Advertising$11,684$4,954-$16,638
Fees for Services Other$7,712$6,701-$14,413
Fees for Services Accounting$6,997$4,703-$11,700
Travel$1,191$1,546-$2,737
Interest$885$20-$905
Total Functional Expenses$1,386,066$451,445$11,364$1,848,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,934
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Wags$63,256-$7,624-
Walk-a-dog-a-thon$22,817-$3,044-
Total Events$157,304-$26,934$-26,934
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

“The form 990 is reviewed and approved by the excecutive director and president before filing.”

Form 990, Part VI, Section B, Line 12C

“Yearly and ongoing through conversations with board members and employees.”

Form 990, Part VI, Section B, Line 15

“Compensation reviews and approvals are conducted by the board of directors after the annual budget is reviewed and approved.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Oak Spca
EIN
94-2770238
Phone
5597134683
Address
29016 HIGHWAY 99, VISALIA, CA 93277

Signing Officer

Name
Ashley Snowden
Title
President
Phone
5596511111
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tami Crawford
Formed
1982
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
40
Volunteers
50

Preparer

Firm
Noell Agnew & Morse Llp
Address
1001 NORTH DEMAREE, VISALIA, CA 93291-4101
Preparer
Christie L Bettencourt
Phone
5597335500
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1290954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2257879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3146155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt479062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0693810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1290954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2257879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3146155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt479062
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERINARY SERVICES - PROVIDES LOW COST SPAY & NEUTER SURGERIES TO ENCOURAGE CONTROL OF PET POPULATION; PROVIDES PREVENTION AND CONTROL OF DISEASE THROUGH VACCINATIONS. ALSO PROVIDES MICHROCHIPS WHICH HELP RETURN LOST PETS TO THEIR OWNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0711520
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0717230
IRS990/ProgSrvcAccomActy3Grp/Desc0ADOPTION SERVICES - CARE AND BOARDING OF STRAY AND OWNER SURRENDERED ANIMALS. HEALTH CHECKS, VACCINATIONS, GROOMING AND COUNSELING FOR PROSPECTIVE ADOPTORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014226
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0146156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08279
IRS990/PYOtherExpensesAmt0568909
IRS990/PYOtherRevenueAmt0-28698
IRS990/PYProgramServiceRevenueAmt01428685
IRS990/PYRevenuesLessExpensesAmt049502
IRS990/PYSalariesCompEmpBnftPaidAmt01052833
IRS990/PYTotalExpensesAmt01621742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01671244
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0693810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0957538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0931874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02660598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027150
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037001
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96110
IRS990ScheduleA/PublicSupportPY170Pct00.97140
IRS990ScheduleA/PublicSupportTotal170Amt02660598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0957538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0931874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02660598
IRS990ScheduleA/TotalSupportAmt02768419
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/BookValueAmt080824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081743
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0162567
IRS990ScheduleD/EquipmentGrp/BookValueAmt03138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072516
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt075654
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0184719
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08538
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0193257
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022009
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt022009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0157304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt063256
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022817
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt071231
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & WAGS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK-A-DOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt071231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157304
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26934
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE EXCECUTIVE DIRECTOR AND PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YEARLY AND ONGOING THROUGH CONVERSATIONS WITH BOARD MEMBERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEWS AND APPROVALS ARE CONDUCTED BY THE BOARD OF DIRECTORS AFTER THE ANNUAL BUDGET IS REVIEWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0659950

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$999,081
Liabilities
$86,938
Net assets
$912,143
Revenue
$1,913,956
Expenses
$1,848,875
Net income
$65,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.11$2.63$1.74$1.77$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.67$1.77$1.64$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.08$2.53$2.25$1.51$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.20$1.77$1.85$1.60$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.22$1.76$1.37$1.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.18$1.74$1.30$1.38$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.16$1.82$2.17$1.23$0.94
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.44$0.59$1.03$1.30$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.41$0.86$1.81$1.86$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.91$1.91$1.85$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$1.67$1.62$0.05
2013Summary only. Only limited summary data is available for this year.$0.89$0.11$0.78$1.75$1.59$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.11$0.61$2.05