Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Valley Humane Society Inc.
990 • Fiscal year 2014 • EIN 94-3038202
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$3,160,600
Up $77,921 (+2.5%) from 2013
Net Assets
Up$3,130,995
Up $56,442 (+1.8%) from 2013
Liabilities
Up$29,605
Up $21,479 (+264%) from 2013
Revenue And Expenses
Revenue
Up$695,871
Up $33,216 (+5.0%) from 2013
Expenses
Down$639,373
Down $125,030 (-16%) from 2013
Net Income
Up$56,498
Up $158,246 (+156%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 4, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $720,289
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,564,352 | $2,497,930 | ▼ $66,422 |
| Cash and Non-Interest-Bearing Accounts | $518,327 | $250,035 | ▼ $268,292 |
| Savings and Temporary Cash Investments | - | $199,944 | - |
| Investments Other Securities | - | $199,944 | - |
| Prepaid Expenses and Deferred Charges | - | $12,747 | - |
| Total Assets | $3,082,679 | $3,160,600 | ▲ $77,921 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,126 | $29,605 | ▲ $21,479 |
| Total Liabilities | $8,126 | $29,605 | ▲ $21,479 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,066,295 | $3,130,995 | ▲ $64,700 |
| Temporarily Rstr Net Assets | $8,258 | $0 | ▼ $8,258 |
| Total Net Assets Fund Balance | $3,074,553 | $3,130,995 | ▲ $56,442 |
| Total Liabilities and Net Assets / Fund Balance | $3,082,679 | $3,160,600 | ▲ $77,921 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,225,801 | $257,516 | $2,483,317 |
| Land | $246,763 | - | $246,763 |
| Equipment | $14,159 | $36,829 | $50,988 |
| Other Land Buildings | $11,207 | $12,048 | $23,255 |
| Other Securities | $199,944 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melanie Sadek | Executive Director | FT | $83,861 | $83,861 |
Board Members and Trustees
| Name | Title |
|---|---|
| Pam Ott | President |
| Charli Hayden | Director |
| Dr Marianna Jeurgens | Director |
| Drsusan Marshall | Director |
| Elisabeth Au-yeung | Director |
| Gina Piper | Director |
| Joi Pentin | Director |
| Lori Rice | Director |
| Diane Paull | Assistant Treasurer |
| Lisa Hazlewood | Ec Officer |
| Phillip Vermont | Secretary |
| Scott Paull | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $475,595
- Program Service Revenue
- $155,558
- Investment Income
- $50
- Other Revenue
- $64,668
- All Other Contributions
- $475,595
- Change in Net Assets
- $56,498
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $342,240 |
| Salaries, Compensation, and Employee Benefits | $297,133 |
| Total Fundraising Expense | $133,179 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $148,621 | $1,224 | $38,520 | $188,365 |
| Current Officers, Directors, Trustees, and Key Employees | $41,931 | $12,579 | $29,351 | $83,861 |
| Depreciation Depletion | $72,689 | $4,038 | $4,038 | $80,765 |
| All Other Expenses | $45,969 | $9,645 | $18,298 | $73,912 |
| Other Expenses | $25,178 | $1,579 | $1,579 | $25,178 |
| Payroll Taxes | $14,762 | $6,586 | $3,559 | $24,907 |
| Insurance | $15,848 | $2,200 | $2,089 | $20,137 |
| Fees for Services Accounting | - | $5,500 | - | $5,500 |
| Occupancy | $348 | $696 | $696 | $1,740 |
| Travel | $764 | - | - | $764 |
| Advertising | $250 | $129 | - | $379 |
| Total Functional Expenses | $460,777 | $45,417 | $133,179 | $639,373 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $86,442 |
| Fundraising Direct Expenses | $23,723 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Paws in the Park | $27,352 | $27,352 | $11,137 | $16,215 |
| Tennis Tournament | $25,910 | $25,910 | $3,996 | $21,914 |
| Total Events | $86,442 | $86,442 | $23,723 | $62,719 |
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
- 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
- No
- 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 A, Line 2
“Line 2 explanation - the treasurer, scott paull and assistant treasurer, diane paull are married.”
Form 990, Part VI, Section B, Line 11
“Line 11a explanation - the 990 is sent electronically to all board members allowing each member to review and comment prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Each 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.”
Form 990, Part VI, Section B, Line 15A
“Compensation for executive director discussed and voted on by the board of directors.”
Form 990, Part VI, Section C, Line 19
“Our 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.”
Filing and Contact Details
Filer
- Filer Name
- Valley Humane Society
- EIN
- 94-3038202
- Phone
- 9254268656
- Address
- 3670 NEVADA STREET, PLEASANTON, CA 94566
Signing Officer
- Name
- Scott Paull
- Title
- Treasurer
- Phone
- 9254268656
- Signed
- 2015-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1987
- Legal Domicile
- CA
- Voting Board Members
- 12
- Independent Board Members
- 0
- Employees
- 16
- Volunteers
- 386
Preparer
- Firm
- Buckleypatchenriemann & Hall
- Address
- 2890 N MAIN ST SUITE 200, WALNUT CREEK, CA 94597-2739
- Preparer
- Daniel J Sullivan
- Phone
- 9259372727
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Maintenance: program service expenses 15,694. Management and general expenses 594. Fundraising expenses 594. Total expenses 16,882. Postage and shipping: program service expenses 667. Management and general expenses 667. Fundraising expenses 13,315. Total expenses 14,649. Other supplies: program service expenses 9,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,181. Donation paws in need: program service expenses 8,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,258. Volunteer expense: program service expenses 8,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,059. Bank charges: program service expenses 150. Management and general expenses 4,083. Fundraising expenses 2,971. Total expenses 7,204. Miscellaneous: program service expenses 522. Management and general expenses 3,022. Fundraising expenses 682. Total expenses 4,226. Property taxes: program service expenses 2,032. Management and general expenses 113. Fundraising expenses 113. Total expenses 2,258. Office supplies: program service expenses 884. Management and general expenses 279. Fundraising expenses 418. Total expenses 1,581. Staff expense: program service expenses 312. Management and general expenses 782. Fundraising expenses 0. Total expenses 1,094. Website expense: program service expenses 210. Management and general expenses 105. Fundraising expenses 205. Total expenses 520.”
Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8126 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29605 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 379 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 475595 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18298 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9645 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45969 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73912 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT PAULL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9254623886 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3670 NEVADA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLEASANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94566 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 518327 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250035 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29351 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12579 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 41931 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83861 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 475595 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50 |
| IRS990/CYOtherExpensesAmt | 0 | 342240 |
| IRS990/CYOtherRevenueAmt | 0 | 64668 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 155558 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 297133 |
| IRS990/CYTotalExpensesAmt | 0 | 639373 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 133179 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 695871 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4038 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4038 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80765 |
| IRS990/Desc | 0 | VHS IS A NO-KILL SHELTER FOR HOMELESS CATS AND DOGS, WORKING TO FIND PERMANENT HOMES FOR THE ANIMALS VIA ADOPTION TO SUITABLE PARTIES. AS A RESULT, IT SPAYS AND NEUTERS INCOMING ANIMALS, TESTS FOR VARIOUS DISEASES, PROVIDES APPROPRIATE VACCINATIONS, ENSURES THE PROVISION OF REQUISITE MEDICAL CARE AND CARES FOR, FEEDS, HOUSES, AND NURTURES THE ANIMALS UNTIL SUCH ADOPTION OCCURS.IN ADDITION, VHS PROVIDES PROGRAMS TO ENABLE IMPROVED ANIMAL WELFARE IN THE COMMUNITY; INCLUDING PET THERAPY, COMMUNITY EDUCATION, CHILD EDUCATION, FREE CAT AND DOG FOOD FOR THE LOW-INCOME, A PET LOSS SUPPORT GROUP, AND A SANCTUARY FOR PETS SHOULD THE OWNER PASS ON. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 460777 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DRSUSAN MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILLIP VERMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA HAZLEWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLI HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELANIE SADEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GINA PIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELISABETH AU-YEUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOI PENTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR MARIANNA JEURGENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAM OTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIANE PAULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT PAULL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 83861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23723 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 86442 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -695 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 720289 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1949 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2089 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15848 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20137 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 745 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 745 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 199944 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 306393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2564352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2497930 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2804323 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 695 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3074553 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3130995 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -695 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -695 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 62719 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 62719 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1949 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1949 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -56 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 696 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 348 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1740 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | VET AND MEDICINE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND COPYING |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPAY/NEUTER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 35049 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1579 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1241 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60457 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41828 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31580 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25178 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38520 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1224 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148621 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 188365 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3559 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6586 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14762 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24907 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12747 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HUMANE EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SURRENDER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131116 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22602 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 131116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 496622 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 538 |
| IRS990/PYOtherExpensesAmt | 0 | 500125 |
| IRS990/PYOtherRevenueAmt | 0 | 21274 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 144221 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -101748 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 264278 |
| IRS990/PYTotalExpensesAmt | 0 | 764403 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 662655 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56498 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 154863 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 199944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 584639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 529148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 442599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 769820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 551995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2878201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30038 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2878201 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 584639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 529148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 442599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 769820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 551995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2878201 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2908239 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2225801 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 257516 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2483317 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14159 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 36829 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50988 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 246763 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 246763 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11207 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12048 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23255 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 199944 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATE OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2497930 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 199944 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PAWS IN THE PARK |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TENNIS TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 25910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 33180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 86442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27352 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 25910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 33180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 86442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 62719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 8590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 9 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 2 EXPLANATION - THE TREASURER, SCOTT PAULL AND ASSISTANT TREASURER, DIANE PAULL ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11A EXPLANATION - THE 990 IS SENT ELECTRONICALLY TO ALL BOARD MEMBERS ALLOWING EACH MEMBER TO REVIEW AND COMMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH 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/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR EXECUTIVE DIRECTOR DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR 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/SupplementalInformationDetail/ExplanationTxt | 5 | MAINTENANCE: PROGRAM SERVICE EXPENSES 15,694. MANAGEMENT AND GENERAL EXPENSES 594. FUNDRAISING EXPENSES 594. TOTAL EXPENSES 16,882. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 667. MANAGEMENT AND GENERAL EXPENSES 667. FUNDRAISING EXPENSES 13,315. TOTAL EXPENSES 14,649. OTHER SUPPLIES: PROGRAM SERVICE EXPENSES 9,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,181. DONATION PAWS IN NEED: PROGRAM SERVICE EXPENSES 8,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,258. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 8,059. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,059. BANK CHARGES: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 4,083. FUNDRAISING EXPENSES 2,971. TOTAL EXPENSES 7,204. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 522. MANAGEMENT AND GENERAL EXPENSES 3,022. FUNDRAISING EXPENSES 682. TOTAL EXPENSES 4,226. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2,032. MANAGEMENT AND GENERAL EXPENSES 113. FUNDRAISING EXPENSES 113. TOTAL EXPENSES 2,258. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 884. MANAGEMENT AND GENERAL EXPENSES 279. FUNDRAISING EXPENSES 418. TOTAL EXPENSES 1,581. STAFF EXPENSE: PROGRAM SERVICE EXPENSES 312. MANAGEMENT AND GENERAL EXPENSES 782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,094. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 210. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 205. TOTAL EXPENSES 520. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,160,600
- Liabilities
- $29,605
- Net assets
- $3,130,995
- Revenue
- $695,871
- Expenses
- $639,373
- Net income
- $56,498