Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Valley Humane Society Inc.
990 • Fiscal year 2018 • EIN 94-3038202
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$3,490,315
Up $294,529 (+9.2%) from 2017
Net Assets
Up$3,426,018
Up $262,804 (+8.3%) from 2017
Liabilities
Up$64,297
Up $31,725 (+97%) from 2017
Revenue And Expenses
Revenue
Up$1,325,837
Up $441,318 (+50%) from 2017
Expenses
Up$1,063,033
Up $161,590 (+18%) from 2017
Net Income
Up$262,804
Up $279,728 (+1653%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,622,023
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 | $2,298,489 | $2,238,928 | ▼ $59,561 |
| Cash and Non-Interest-Bearing Accounts | $897,297 | $741,425 | ▼ $155,872 |
| Savings and Temporary Cash Investments | - | $509,962 | - |
| Total Assets | $3,195,786 | $3,490,315 | ▲ $294,529 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,572 | $64,297 | ▲ $31,725 |
| Total Liabilities | $32,572 | $64,297 | ▲ $31,725 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,163,214 | $3,426,018 | ▲ $262,804 |
| Total Net Assets Fund Balance | $3,163,214 | $3,426,018 | ▲ $262,804 |
| Total Liabilities and Net Assets / Fund Balance | $3,195,786 | $3,490,315 | ▲ $294,529 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,974,721 | $508,596 | $2,483,317 |
| Land | $246,763 | - | $246,763 |
| Equipment | $14,301 | $88,736 | $103,037 |
| Other Land Buildings | $3,143 | $28,343 | $31,486 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melanie Sadek | Executive Director | FT | $102,792 | $102,792 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gina Piper | Chairman |
| Dr Marianna Juergens | Director |
| Jennifer Hosterman | Director |
| Joi Pentin | Director |
| Paul Bommarito | Director |
| Peggy Budnick | Director |
| Sandy Gardiner | Director |
| Phillip Vermont | Legal Advisor |
| Lori Rice | Secretary |
| Clyde Ogata | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $957,930
- Program Service Revenue
- $124,539
- Investment Income
- $8,685
- Other Revenue
- $234,683
- All Other Contributions
- $957,930
- Change in Net Assets
- $262,804
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $563,509 |
| Other Expenses | $499,524 |
| Total Fundraising Expense | $250,001 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $280,957 | $52,223 | $86,652 | $419,832 |
| All Other Expenses | $70,206 | $33,683 | $16,032 | $119,921 |
| Current Officers, Directors, Trustees, and Key Employees | $51,396 | $15,419 | $35,977 | $102,792 |
| Depreciation Depletion | $60,558 | $8,411 | $15,139 | $84,108 |
| Payroll Taxes | $24,551 | $8,545 | $7,789 | $40,885 |
| Other Expenses | $32,124 | $1,785 | $1,785 | $35,694 |
| Insurance | $20,473 | $2,605 | $5,239 | $28,317 |
| Office Expenses | $1,396 | $559 | $838 | $2,793 |
| Occupancy | $452 | $904 | $904 | $2,260 |
| Advertising | $290 | $290 | $1,355 | $1,935 |
| Total Functional Expenses | $688,608 | $124,424 | $250,001 | $1,063,033 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $277,425 |
| Fundraising Direct Expenses | $43,289 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $136,522 | $136,522 | $37,382 | $99,140 |
| Tennis Tournament | $20,706 | $20,706 | $0 | $20,706 |
| Total Events | $277,425 | $277,425 | $43,289 | $234,136 |
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 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
- Clyde Ogata
- Title
- Executive Director
- Phone
- 9254268656
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1987
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 21
- Volunteers
- 571
Preparer
- Firm
- Buckley Patchen
- 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 16,131. Management and general expenses 2,304. Fundraising expenses 4,609. Total expenses 23,044. Technology: program service expenses 300. Management and general expenses 17,226. Fundraising expenses 2,771. Total expenses 20,297. Program expense: program service expenses 18,582. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,582. Vet services - spay/neuter: program service expenses 17,846. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,846. Printing and copying: program service expenses 9,455. Management and general expenses 1,349. Fundraising expenses 2,700. Total expenses 13,504. Bank and other fees: program service expenses 2,107. Management and general expenses 738. Fundraising expenses 2,107. Total expenses 4,952. Staff expense: program service expenses 2,372. Management and general expenses 1,520. Fundraising expenses 810. Total expenses 4,702. Data base fees: program service expenses 0. Management and general expenses 3,500. Fundraising expenses 1,125. Total expenses 4,625. Postage and shipping: program service expenses 1,048. Management and general expenses 1,048. Fundraising expenses 1,397. Total expenses 3,493. Professional memberships: program service expenses 400. Management and general expenses 2,375. Fundraising expenses 0. Total expenses 2,775. Vehicle expense: program service expenses 894. Management and general expenses 703. Fundraising expenses 0. Total expenses 1,597. Payroll processing fees: program service expenses 0. Management and general expenses 1,515. Fundraising expenses 0. Total expenses 1,515. Food refreshments: program service expenses 210. Management and general expenses 1,226. Fundraising expenses 22. Total expenses 1,458. Property taxes: program service expenses 576. Management and general expenses 32. Fundraising expenses 32. Total expenses 640. Website: program service expenses 285. Management and general expenses 142. Fundraising expenses 142. Total expenses 569. Other taxes: program service expenses 0. Management and general expenses 0. Fundraising expenses 317. Total expenses 317. Donation: program service expenses 0. Management and general expenses 5. Fundraising expenses 0. Total expenses 5.”
Financial Statement Notes
PART X, LINE 2:
“The organizaton has no uncertain tax positions as of december 31, 2018.”
Raw XML AppendixShowing 400 of 471 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 | 32572 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64297 |
| 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/FundraisingAmt | 0 | 1355 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 290 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1935 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 957930 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16032 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33683 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70206 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 119921 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELISSA WRIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9254268656 |
| 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 | 897297 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 741425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35977 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15419 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51396 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102792 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 86652 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 52223 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 280957 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 419832 |
| 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 | 2517 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 957930 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8685 |
| IRS990/CYOtherExpensesAmt | 0 | 499524 |
| IRS990/CYOtherRevenueAmt | 0 | 234683 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 124539 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 262804 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 563509 |
| IRS990/CYTotalExpensesAmt | 0 | 1063033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 250001 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1325837 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 15139 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8411 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60558 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84108 |
| IRS990/Desc | 0 | VHS IS A 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 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 688608 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| 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 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/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/PersonNm | 0 | PHILLIP VERMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GINA PIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR MARIANNA JUERGENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEGGY BUDNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNIFER HOSTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDY GARDINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOI PENTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL BOMMARITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELANIE SADEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLYDE OGATA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 102792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/TitleTxt | 0 | LEGAL ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43289 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 277425 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2604 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 252984 |
| IRS990/GrossReceiptsAmt | 0 | 1622023 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3064 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5239 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2605 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20473 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28317 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6081 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6081 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 625675 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2298489 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2238928 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2864603 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 250380 |
| 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 | 3163214 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3426018 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2604 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2604 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 234136 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 234136 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 547 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 547 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 904 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 904 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 452 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2260 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 838 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1396 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2793 |
| 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 MEDICINE AND PET EX |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANDISING AND EVENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PET SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND UNTILITIE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 78291 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78291 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46892 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35694 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7789 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8545 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24551 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40885 |
| 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 | 70776 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53098 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53098 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 665 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 542785 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2777 |
| IRS990/PYOtherExpensesAmt | 0 | 411376 |
| IRS990/PYOtherRevenueAmt | 0 | 209083 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 129874 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16924 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 490067 |
| IRS990/PYTotalExpensesAmt | 0 | 901443 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 884519 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 262804 |
| 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 | 1325837 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 509962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1192066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 750439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 691280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1277754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4496178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5267 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4496178 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1192066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 750439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 691280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1277754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4496178 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4501445 |
| 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 | 1974721 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 508596 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2483317 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14301 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88736 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103037 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 246763 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 246763 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3143 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28343 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31486 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATON HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2238928 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 43289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TENNIS TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 136522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 120197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 277425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 136522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 120197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 277425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 234136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 43289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 37382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| 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 11A EXPLANATION - THE 990 IS SENT ELECTRONICALLY TO ALL BOARD MEMBERS ALLOWING EACH MEMBER TO REVIEW AND COMMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | COMPENSATION FOR EXECUTIVE DIRECTOR DISCUSSED AND VOTED ON BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | MAINTENANCE: PROGRAM SERVICE EXPENSES 16,131. MANAGEMENT AND GENERAL EXPENSES 2,304. FUNDRAISING EXPENSES 4,609. TOTAL EXPENSES 23,044. TECHNOLOGY: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 17,226. FUNDRAISING EXPENSES 2,771. TOTAL EXPENSES 20,297. PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 18,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,582. VET SERVICES - SPAY/NEUTER: PROGRAM SERVICE EXPENSES 17,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,846. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 9,455. MANAGEMENT AND GENERAL EXPENSES 1,349. FUNDRAISING EXPENSES 2,700. TOTAL EXPENSES 13,504. BANK AND OTHER FEES: PROGRAM SERVICE EXPENSES 2,107. MANAGEMENT AND GENERAL EXPENSES 738. FUNDRAISING EXPENSES 2,107. TOTAL EXPENSES 4,952. STAFF EXPENSE: PROGRAM SERVICE EXPENSES 2,372. MANAGEMENT AND GENERAL EXPENSES 1,520. FUNDRAISING EXPENSES 810. TOTAL EXPENSES 4,702. DATA BASE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,500. FUNDRAISING EXPENSES 1,125. TOTAL EXPENSES 4,625. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 1,048. MANAGEMENT AND GENERAL EXPENSES 1,048. FUNDRAISING EXPENSES 1,397. TOTAL EXPENSES 3,493. PROFESSIONAL MEMBERSHIPS: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 2,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,775. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 894. MANAGEMENT AND GENERAL EXPENSES 703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,597. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,515. FOOD REFRESHMENTS: PROGRAM SERVICE EXPENSES 210. MANAGEMENT AND GENERAL EXPENSES 1,226. FUNDRAISING EXPENSES 22. TOTAL EXPENSES 1,458. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 576. MANAGEMENT AND GENERAL EXPENSES 32. FUNDRAISING EXPENSES 32. TOTAL EXPENSES 640. WEBSITE: PROGRAM SERVICE EXPENSES 285. MANAGEMENT AND GENERAL EXPENSES 142. FUNDRAISING EXPENSES 142. TOTAL EXPENSES 569. OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 317. TOTAL EXPENSES 317. DONATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3195786 |
| IRS990/TotalAssetsEOYAmt | 0 | 3490315 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3195786 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3490315 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 957930 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 250001 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,490,315
- Liabilities
- $64,297
- Net assets
- $3,426,018
- Revenue
- $1,325,837
- Expenses
- $1,063,033
- Net income
- $262,804