Civic Intelligence

Valley Oak Society for the Prevention of Cruelty to Animals

990 • Fiscal year 2023 • EIN 94-2770238

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.vospca.org

View Organization Page

9405 W Goshen AveVisalia, CA 93291

(559) 651-1111

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

7.5%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

2.7%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,685,078

Up $71,333 (+2.7%) from 2022

Net Assets

Up

$2,667,533

Up $133,347 (+5.3%) from 2022

Liabilities

Down

$17,545

Down $62,014 (-78%) from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin57th percentile

Revenue

Down

$1,773,237

Down $477,562 (-21%) from 2022

Expenses

Up

$1,639,890

Up $132,875 (+8.8%) from 2022

Net Income

Down

$133,347

Down $610,437 (-82%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2023

Assets$2,685,078
Liabilities$17,545
Net Assets$2,667,533
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

2023

Revenue$1,773,237
Expenses$1,639,890
Net Income$133,347
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,799,452
Mission and Program Overview

Mission

Society for the prevention of cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,323,604$2,291,003▼ $32,601
Cash and Non-Interest-Bearing Accounts$206,098$351,493▲ $145,395
Inventories for Sale or Use$64,854$23,393▼ $41,461
Prepaid Expenses and Deferred Charges$5,138$5,138→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,613,745$2,685,078▲ $71,333
Other Assets Total$14,051$14,051→ $0
Liabilities
Other Liabilities$51,432--
Deferred Revenue$17,545$17,545→ $0
Accounts Payable and Accrued Expenses$10,582--
Total Liabilities$79,559$17,545▼ $62,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,014,550$2,369,996▲ $355,446
Net Assets With Donor Restrictions$519,636$297,537▼ $222,099
Total Net Assets Fund Balance$2,534,186$2,667,533▲ $133,347
Total Liabilities and Net Assets / Fund Balance$2,613,745$2,685,078▲ $71,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,480,720-$1,480,720
Leasehold Improvements$327,909$284,705$612,614
Land$444,972-$444,972
Equipment$37,402$130,381$167,783
Other Land Buildings-$19,402$19,402
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lydia HousePresident
Matthew DavisDirector
Tamara JohnsonDirector
Carrie GrooverSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$330,048
Program Service Revenue
$1,428,307
Investment Income
$883
Other Revenue
$13,999
All Other Contributions
$330,048
Change in Net Assets
$133,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$888,458
Other Expenses$751,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,693$77,522-$775,215
Fees for Services Other$137,736--$137,736
All Other Expenses$62,647$18,681-$81,328
Payroll Taxes$69,950$7,772-$77,722
Depreciation Depletion$53,761--$53,761
Other Expenses$29,134$1,944-$31,078
Other Employee Benefits$24,479$2,720-$27,199
Interest$25,913--$25,913
Information Technology$4,821$4,821-$9,642
Pension Plan Contributions$8,322--$8,322
Insurance-$8,318-$8,318
Office Expenses$3,440$3,441-$6,881
Advertising$3,400--$3,400
Fees for Services Legal-$1,876-$1,876
Total Functional Expenses$1,512,795$127,095$0$1,639,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,687
Fundraising Direct Expenses$26,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Wags$29,495$29,495$13,015$16,480
Total Events$29,495$29,495$24,372$5,123
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 11B

“The Form 990 is reviewed and approved by the Executive 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 15A

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

Form 990, Part VI, Section B, Line 15B

“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
5596511111
Address
9405 W Goshen Ave, Visalia, CA 93291

Signing Officer

Name
Lydia House
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia House
Formed
1982
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
41
Volunteers
100

Preparer

Firm
Shinault Baker & Company
Address
4200 Truxtun Ave Ste 102, Bakersfield, CA 93309
Preparer
Marcela Farfan
Phone
6613229485
Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010582
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Society for the prevention of cruelty to animals.
IRS990/AdvertisingGrp/ProgramServicesAmt03400
IRS990/AdvertisingGrp/TotalAmt03400
IRS990/AllOtherContributionsAmt0330048
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018681
IRS990/AllOtherExpensesGrp/ProgramServicesAmt062647
IRS990/AllOtherExpensesGrp/TotalAmt081328
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Marie Alfano
IRS990/BooksInCareOfDetail/PhoneNum05596511111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09405 W Goshen Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Visalia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093291
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0206098
IRS990/CashNonInterestBearingGrp/EOYAmt0351493
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0330048
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0883
IRS990/CYOtherExpensesAmt0751432
IRS990/CYOtherRevenueAmt013999
IRS990/CYProgramServiceRevenueAmt01428307
IRS990/CYRevenuesLessExpensesAmt0133347
IRS990/CYSalariesCompEmpBnftPaidAmt0888458
IRS990/CYTotalExpensesAmt01639890
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01773237
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017545
IRS990/DeferredRevenueGrp/EOYAmt017545
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053761
IRS990/DepreciationDepletionGrp/TotalAmt053761
IRS990/Desc0Veterinary services and adoption services - care for sick and injured animals, provide spay/neuter services, vaccinations, microchipping, health checks, and grooming. Care and boarding of stray and owner surrendered animals. Provides counseling for prospective adoptors.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0519636
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0297537
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01512795
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01876
IRS990/FeesForServicesLegalGrp/TotalAmt01876
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0137736
IRS990/FeesForServicesOtherGrp/TotalAmt0137736
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Matthew Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Tamara Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm2Lydia House
IRS990/Form990PartVIISectionAGrp/PersonNm3Carrie Groover
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treas
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026215
IRS990/FundraisingGrossIncomeAmt032687
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01799452
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04821
IRS990/InformationTechnologyGrp/ProgramServicesAmt04821
IRS990/InformationTechnologyGrp/TotalAmt09642
IRS990/InsuranceGrp/ManagementAndGeneralAmt08318
IRS990/InsuranceGrp/TotalAmt08318
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt025913
IRS990/InterestGrp/TotalAmt025913
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064854
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023393
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0883
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0434488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02323604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02291003
IRS990/LandBldgEquipCostOrOtherBssAmt02725491
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Society for the prevention of cruelty to animals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02534186
IRS990/NetAssetsOrFundBalancesEOYAmt02667533
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06472
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02014550
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02369996
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03441
IRS990/OfficeExpensesGrp/ProgramServicesAmt03440
IRS990/OfficeExpensesGrp/TotalAmt06881
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014051
IRS990/OtherAssetsTotalGrp/EOYAmt014051
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027199
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Rent Expense
IRS990/OtherExpensesGrp/Desc3Taxes and Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01944
IRS990/OtherExpensesGrp/ProgramServicesAmt0314029
IRS990/OtherExpensesGrp/ProgramServicesAmt145958
IRS990/OtherExpensesGrp/ProgramServicesAmt231512
IRS990/OtherExpensesGrp/ProgramServicesAmt329134
IRS990/OtherExpensesGrp/TotalAmt0314029
IRS990/OtherExpensesGrp/TotalAmt145958
IRS990/OtherExpensesGrp/TotalAmt231512
IRS990/OtherExpensesGrp/TotalAmt331078
IRS990/OtherLiabilitiesGrp/BOYAmt051432
IRS990/OtherRevenueMiscGrp/Desc0Misc Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07527
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07527
IRS990/OtherRevenueTotalAmt07527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0697693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0775215
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07772
IRS990/PayrollTaxesGrp/ProgramServicesAmt069950
IRS990/PayrollTaxesGrp/TotalAmt077722
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08322
IRS990/PensionPlanContributionsGrp/TotalAmt08322
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05138
IRS990/PrincipalOfficerNm0Lydia House
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Services
IRS990/ProgramServiceRevenueGrp/Desc1Veterinary Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11157903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11157903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01019454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0702
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0596772
IRS990/PYOtherRevenueAmt048783
IRS990/PYProgramServiceRevenueAmt01181860
IRS990/PYRevenuesLessExpensesAmt0743784
IRS990/PYSalariesCompEmpBnftPaidAmt0910243
IRS990/PYTotalExpensesAmt01507015
IRS990/PYTotalRevenueAmt02250799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0133347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01773237
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0330048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01019454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0506050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02367725
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05590
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt02367725
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01019454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0506050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271637
IRS990ScheduleA/Total509Grp/TotalAmt02367725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01020156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0507510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0242059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272659
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02373315
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01480720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01480720
IRS990ScheduleD/EquipmentGrp/BookValueAmt037402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167783
IRS990ScheduleD/LandGrp/BookValueAmt0444972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0444972
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0327909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0284705
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0612614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02291003
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024372
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine & Wags
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013015
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011357
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011357
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and approved by the Executive 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/ExplanationTxt3Compensation reviews and approvals are conducted by the Board of Directors after the annual budget is reviewed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02613745
IRS990/TotalAssetsEOYAmt02685078
IRS990/TotalAssetsGrp/BOYAmt02613745
IRS990/TotalAssetsGrp/EOYAmt02685078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0330048
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01512795
IRS990/TotalFunctionalExpensesGrp/TotalAmt01639890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079559
IRS990/TotalLiabilitiesEOYAmt017545
IRS990/TotalLiabilitiesGrp/BOYAmt079559
IRS990/TotalLiabilitiesGrp/EOYAmt017545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02534186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02667533
IRS990/TotalProgramServiceExpensesAmt01512795
IRS990/TotalProgramServiceRevenueAmt01428307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01436717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01773237
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02613745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02685078
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,685,078
Liabilities
$17,545
Net assets
$2,667,533
Revenue
$1,773,237
Expenses
$1,639,890
Net income
$133,347
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