Civic Intelligence

Valley Humane Society Inc.

990 • Fiscal year 2012 • EIN 94-3038202

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.VALLEYHUMANE.ORG
3670 Nevada Street94566
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,185,930

Up $9,527 (+0.3%) from 2011

Net Assets

Up

$3,176,301

Up $14,781 (+0.5%) from 2011

Liabilities

Down

$9,629

Down $5,254 (-35%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$553,415

Up $49,501 (+9.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,799,863Liabilities 2010: $8,936Net Assets 2010: $2,790,9272010Assets 2011: $3,176,403Liabilities 2011: $14,883Net Assets 2011: $3,161,5202011Assets 2012: $3,185,930Liabilities 2012: $9,629Net Assets 2012: $3,176,3012012Assets 2013: $3,082,679Liabilities 2013: $8,126Net Assets 2013: $3,074,5532013Assets 2014: $3,160,600Liabilities 2014: $29,605Net Assets 2014: $3,130,9952014Assets 2015: $3,164,073Liabilities 2015: $31,940Net Assets 2015: $3,132,1332015Assets 2016: $3,228,275Liabilities 2016: $48,137Net Assets 2016: $3,180,1382016Assets 2017: $3,195,786Liabilities 2017: $32,572Net Assets 2017: $3,163,2142017Assets 2018: $3,490,315Liabilities 2018: $64,297Net Assets 2018: $3,426,0182018Assets 2019: $3,357,022Liabilities 2019: $50,911Net Assets 2019: $3,306,1112019Assets 2020: $3,592,264Liabilities 2020: $90,393Net Assets 2020: $3,501,8712020Assets 2021: $4,561,727Liabilities 2021: $124,402Net Assets 2021: $4,437,3252021Assets 2022: $5,133,610Liabilities 2022: $886,240Net Assets 2022: $4,247,3702022Assets 2023: $5,466,944Liabilities 2023: $1,150,308Net Assets 2023: $4,316,6362023Assets 2024: $5,664,012Liabilities 2024: $992,772Net Assets 2024: $4,671,2402024

Highlighted filing

2012

Assets$3,185,930
Liabilities$9,629
Net Assets$3,176,301
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $596,0372010Expenses 2011: $503,9142011Expenses 2012: $553,4152012Revenue 2013: $662,655Expenses 2013: $764,403Net Income 2013: -$101,7482013Revenue 2014: $695,871Expenses 2014: $639,373Net Income 2014: $56,4982014Revenue 2015: $1,456,849Expenses 2015: $1,460,972Net Income 2015: -$4,1232015Revenue 2016: $811,935Expenses 2016: $768,082Net Income 2016: $43,8532016Revenue 2017: $884,519Expenses 2017: $901,443Net Income 2017: -$16,9242017Revenue 2018: $1,325,837Expenses 2018: $1,063,033Net Income 2018: $262,8042018Revenue 2019: $942,659Expenses 2019: $1,062,566Net Income 2019: -$119,9072019Revenue 2020: $1,379,085Expenses 2020: $1,185,191Net Income 2020: $193,8942020Revenue 2021: $2,378,480Expenses 2021: $1,439,295Net Income 2021: $939,1852021Revenue 2022: $1,554,940Expenses 2022: $1,682,535Net Income 2022: -$127,5952022Revenue 2023: $2,563,435Expenses 2023: $2,527,602Net Income 2023: $35,8332023Revenue 2024: $3,077,723Expenses 2024: $2,738,012Net Income 2024: $339,7112024

Highlighted filing

2012

Revenue-
Expenses$553,415
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$592,527
Mission and Program Overview

Mission

Valley humane society (vhs) creates a brighter future for cats and dogs by encouraging and strengthening the bond between people and pets. Vhs rescues and rehabilitates companion animals, champions responsible caretaking, shares pets' soothing affections with people in need of comfort, and supports and preserves existing pet-guardian relationships.

Filing and Contact Details

Filer

EIN
94-3038202
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IRS990ScheduleO/GeneralExplanation/Explanation0LINE 2 EXPLANATION - THE TREASURER, SCOTT PAULL AND ASSISTANT TREASURER, DIANE PAULL ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation1LINE 11A EXPLANATION - THE 990 IS SENT ELECTRONICALLY TO ALL BOARD MEMBERS ALLOWING EACH MEMBER TO REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH BOARD MEMBER AND KEY EMPLOYEE REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. IF THERE ARE ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST THE INTERESTED PARTY WILL HAVE THE OPTION TO BECOME DISINTERESTED OR WILL HAVE TO VACATE THEIR SEAT ON THE BOARD OR RESIGN AS AN EMPLOYEE.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION FOR EXECUTIVE DIRECTOR DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, CONFLICT RESOLUTION POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. OUR IRS FORM 990 AND RELATED SCHEDULES ARE AVAILABLE ON WWW.GUIDESTAR.COM.
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER SUPPLIES: PROGRAM SERVICE EXPENSES 15,488. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,488. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 882. MANAGEMENT AND GENERAL EXPENSES 451. FUNDRAISING EXPENSES 13,599. TOTAL EXPENSES 14,932. MERCHANDISE AND EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,766. TOTAL EXPENSES 14,766. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 2,910. MANAGEMENT AND GENERAL EXPENSES 241. FUNDRAISING EXPENSES 3,230. TOTAL EXPENSES 6,381. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 1,994. FUNDRAISING EXPENSES 4,271. TOTAL EXPENSES 6,285. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 4,197. MANAGEMENT AND GENERAL EXPENSES 1,218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,415. BANK CHARGES: PROGRAM SERVICE EXPENSES 585. MANAGEMENT AND GENERAL EXPENSES 2,721. FUNDRAISING EXPENSES 1,890. TOTAL EXPENSES 5,196. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,596. MANAGEMENT AND GENERAL EXPENSES 1,213. FUNDRAISING EXPENSES 26. TOTAL EXPENSES 2,835. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 1,305. MANAGEMENT AND GENERAL EXPENSES 388. FUNDRAISING EXPENSES 583. TOTAL EXPENSES 2,276. STAFF EXPENSE: PROGRAM SERVICE EXPENSES 1,284. MANAGEMENT AND GENERAL EXPENSES 986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,270. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 48. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0170835
IRS990/TemporarilyRestrictedNetAssets/EOY0170828
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103670 NEVADA STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0PLEASANTON
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094566
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SCOTT PAULL
IRS990/TheBooksAreInCareOf/TelephoneNumber09254623886
IRS990/TotalAssets/BOY03176403
IRS990/TotalAssetsBOY03176403
IRS990/TotalAssets/EOY03185930
IRS990/TotalAssetsEOY03185930
IRS990/TotalCompGT150K00
IRS990/TotalContributions0442599
IRS990/TotalExpensesCurrentYear0553415
IRS990/TotalExpensesPriorYear0503914
IRS990/TotalFunctionalExpenses/Fundraising0105743
IRS990/TotalFunctionalExpenses/ManagementAndGeneral035433
IRS990/TotalFunctionalExpenses/ProgramServices0412239
IRS990/TotalFunctionalExpenses/Total0553415
IRS990/TotalFundrsngExpCurrentYear0105743
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY014883

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,185,930
Liabilities
$9,629
Net assets
$3,176,301
Revenue
-
Expenses
$553,415
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.66$0.99$4.67$3.08$2.74$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.47$1.15$4.32$2.56$2.53$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.13$0.89$4.25$1.55$1.68$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.56$0.12$4.44$2.38$1.44$0.94
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.09$3.50$1.38$1.19$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.05$3.31$0.94$1.06$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.06$3.43$1.33$1.06$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.16$0.88$0.90$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.05$3.18$0.81$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.03$3.13$1.46$1.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.03$3.13$0.70$0.64$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.07$0.66$0.76$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.01$3.18$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.01$3.16$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.01$2.79$0.60