Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Valley Humane Society Inc.
990 • Fiscal year 2016 • EIN 94-3038202
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$3,228,275
Up $64,202 (+2.0%) from 2015
Net Assets
Up$3,180,138
Up $48,005 (+1.5%) from 2015
Liabilities
Up$48,137
Up $16,197 (+51%) from 2015
Revenue And Expenses
Revenue
Down$811,935
Down $644,914 (-44%) from 2015
Expenses
Down$768,082
Down $692,890 (-47%) from 2015
Net Income
Up$43,853
Up $47,976 (+1164%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $854,605
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 | $2,437,178 | $2,364,880 | ▼ $72,298 |
| Cash and Non-Interest-Bearing Accounts | $718,282 | $858,821 | ▲ $140,539 |
| Investments Other Securities | $6,388 | $4,574 | ▼ $1,814 |
| Accounts Receivable | $2,225 | $0 | ▼ $2,225 |
| Total Assets | $3,164,073 | $3,228,275 | ▲ $64,202 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,940 | $48,137 | ▲ $16,197 |
| Total Liabilities | $31,940 | $48,137 | ▲ $16,197 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,132,133 | $3,180,138 | ▲ $48,005 |
| Total Net Assets Fund Balance | $3,132,133 | $3,180,138 | ▲ $48,005 |
| Total Liabilities and Net Assets / Fund Balance | $3,164,073 | $3,228,275 | ▲ $64,202 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,100,261 | $383,056 | $2,483,317 |
| Land | $246,763 | - | $246,763 |
| Equipment | $2,673 | $48,315 | $50,988 |
| Other Land Buildings | $15,183 | $35,574 | $50,757 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melanie Sadek | Executive Director | FT | $96,116 | $96,116 |
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Paull | Chairman |
| Chris Schauer | Director |
| Clyde Ogata | Director |
| Dr Marianna Jeurgens | Director |
| Gina Piper | Director |
| Jennifer Hosterman | Director |
| Joi Pentin | Director |
| Paul Wankle | Director |
| Peggy Budnick | Director |
| Lori Rice | Ec Officer |
| Phillip Vermont | Legal Advisor |
| Lisa Hazlewood | Secretary |
| Diane Paull | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $549,993
- Program Service Revenue
- $94,671
- Investment Income
- $1,047
- Other Revenue
- $166,224
- All Other Contributions
- $549,993
- Change in Net Assets
- $43,853
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $384,812 |
| Salaries, Compensation, and Employee Benefits | $383,270 |
| Total Fundraising Expense | $177,768 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $162,963 | $21,578 | $54,339 | $238,880 |
| Current Officers, Directors, Trustees, and Key Employees | $48,059 | $14,417 | $33,640 | $96,116 |
| All Other Expenses | $65,948 | $17,523 | $11,496 | $94,967 |
| Depreciation Depletion | $65,068 | $3,615 | $3,615 | $72,298 |
| Other Expenses | $32,164 | $1,787 | $1,787 | $35,738 |
| Payroll Taxes | $17,186 | $2,931 | $7,165 | $27,282 |
| Other Employee Benefits | $13,223 | $2,256 | $5,513 | $20,992 |
| Travel | $714 | $6,178 | - | $6,892 |
| Fees for Services Accounting | - | $5,500 | - | $5,500 |
| Occupancy | $402 | $804 | $804 | $2,010 |
| Advertising | - | - | $1,510 | $1,510 |
| Office Expenses | $574 | $230 | $344 | $1,148 |
| Total Functional Expenses | $513,495 | $76,819 | $177,768 | $768,082 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $186,457 |
| Fundraising Direct Expenses | $41,572 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $83,040 | $83,040 | $32,812 | $50,228 |
| Tennis Tournament | $38,206 | $38,206 | $2,807 | $35,399 |
| Total Events | $186,457 | $186,457 | $41,572 | $144,885 |
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 chairman, scott paull and treasurer, diane paull are married.”
Form 990, Part VI, Section B, Line 11B
“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
- Diane Paull
- Title
- Treasurer
- Phone
- 9254268656
- Signed
- 2017-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1987
- Legal Domicile
- CA
- Voting Board Members
- 14
- Independent Board Members
- 13
- Employees
- 14
- Volunteers
- 460
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
“Pet supplies: program service expenses 21,867. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,867. Program expense: program service expenses 20,341. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,341. Maintenance: program service expenses 12,001. Management and general expenses 1,714. Fundraising expenses 3,429. Total expenses 17,144. Bank and other fees: program service expenses 415. Management and general expenses 5,767. Fundraising expenses 4,681. Total expenses 10,863. Printing and copying: program service expenses 6,360. Management and general expenses 937. Fundraising expenses 1,853. Total expenses 9,150. Miscellaneous: program service expenses 2,083. Management and general expenses 2,435. Fundraising expenses 0. Total expenses 4,518. Technology: program service expenses 0. Management and general expenses 4,209. Fundraising expenses 0. Total expenses 4,209. Postage and shipping: program service expenses 799. Management and general expenses 799. Fundraising expenses 1,066. Total expenses 2,664. Property taxes: program service expenses 1,642. Management and general expenses 91. Fundraising expenses 91. Total expenses 1,824. Staff expense: program service expenses 133. Management and general expenses 1,257. Fundraising expenses 0. Total expenses 1,390. Website: program service expenses 307. Management and general expenses 154. Fundraising expenses 154. Total expenses 615. Other taxes: program service expenses 0. Management and general expenses 160. Fundraising expenses 222. Total expenses 382.”
Financial Statement Notes
PART X, LINE 2:
“The organizaton has no uncertain tax positions as of december 31, 2016.”
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| 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. |
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| 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. |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 3435 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1047 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1047 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6388 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4574 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 466945 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2437178 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2364880 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2831825 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 3132133 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3180138 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 144885 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 144885 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2337 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2337 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4152 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 804 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 402 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2010 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 344 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 574 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1148 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5513 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2256 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13223 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20992 |
| IRS990/OtherExpensesGrp/Desc | 0 | VET MEDICINE AND PET EX |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANDISING AND EVENT |
| IRS990/OtherExpensesGrp/Desc | 2 | VET SERVICES - SPAY/NEU |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND UNTILITIE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 57555 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32164 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57555 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37829 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35738 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19002 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19002 |
| IRS990/OtherRevenueTotalAmt | 0 | 19002 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54339 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21578 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162963 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 238880 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7165 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2931 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17186 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27282 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| 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 | 58332 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 745 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1145768 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 721400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1737 |
| IRS990/PYOtherExpensesAmt | 0 | 390241 |
| IRS990/PYOtherRevenueAmt | 0 | 134323 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 175021 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4123 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 349331 |
| IRS990/PYTotalExpensesAmt | 0 | 1460972 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1456849 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43853 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 811935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 691280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1277754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 584639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 529148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 442599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3525420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4877 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3525420 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 691280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1277754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 584639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 529148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 442599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3525420 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3530297 |
| 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 | 2100261 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 383056 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2483317 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2673 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48315 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50988 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 246763 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 246763 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15183 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35574 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50757 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATON HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2364880 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 41572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TENNIS TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 83040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 38206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 65211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 186457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 83040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 38206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 65211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 186457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 144885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 41572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 32812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2807 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 2 EXPLANATION - THE CHAIRMAN, SCOTT PAULL AND 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 | PET SUPPLIES: PROGRAM SERVICE EXPENSES 21,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,867. PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 20,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,341. MAINTENANCE: PROGRAM SERVICE EXPENSES 12,001. MANAGEMENT AND GENERAL EXPENSES 1,714. FUNDRAISING EXPENSES 3,429. TOTAL EXPENSES 17,144. BANK AND OTHER FEES: PROGRAM SERVICE EXPENSES 415. MANAGEMENT AND GENERAL EXPENSES 5,767. FUNDRAISING EXPENSES 4,681. TOTAL EXPENSES 10,863. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 6,360. MANAGEMENT AND GENERAL EXPENSES 937. FUNDRAISING EXPENSES 1,853. TOTAL EXPENSES 9,150. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,083. MANAGEMENT AND GENERAL EXPENSES 2,435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,518. TECHNOLOGY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,209. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,209. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 799. MANAGEMENT AND GENERAL EXPENSES 799. FUNDRAISING EXPENSES 1,066. TOTAL EXPENSES 2,664. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 1,642. MANAGEMENT AND GENERAL EXPENSES 91. FUNDRAISING EXPENSES 91. TOTAL EXPENSES 1,824. STAFF EXPENSE: PROGRAM SERVICE EXPENSES 133. MANAGEMENT AND GENERAL EXPENSES 1,257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,390. WEBSITE: PROGRAM SERVICE EXPENSES 307. MANAGEMENT AND GENERAL EXPENSES 154. FUNDRAISING EXPENSES 154. TOTAL EXPENSES 615. OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 222. TOTAL EXPENSES 382. |
Document Assets
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Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,228,275
- Liabilities
- $48,137
- Net assets
- $3,180,138
- Revenue
- $811,935
- Expenses
- $768,082
- Net income
- $43,853