Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Valley Humane Society Inc.
990 • Fiscal year 2019 • EIN 94-3038202
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$3,357,022
Down $133,293 (-3.8%) from 2018
Net Assets
Down$3,306,111
Down $119,907 (-3.5%) from 2018
Liabilities
Down$50,911
Down $13,386 (-21%) from 2018
Revenue And Expenses
Revenue
Down$942,659
Down $383,178 (-29%) from 2018
Expenses
Down$1,062,566
Down $467 (-0.0%) from 2018
Net Income
Down-$119,907
Down $382,711 (-146%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 13, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $1,780,977
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 | $2,238,928 | $2,171,691 | ▼ $67,237 |
| Cash and Non-Interest-Bearing Accounts | $741,425 | $655,644 | ▼ $85,781 |
| Savings and Temporary Cash Investments | $509,962 | $529,687 | ▲ $19,725 |
| Total Assets | $3,490,315 | $3,357,022 | ▼ $133,293 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $64,297 | $50,911 | ▼ $13,386 |
| Total Liabilities | $64,297 | $50,911 | ▼ $13,386 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,426,018 | $3,306,111 | ▼ $119,907 |
| Total Net Assets Fund Balance | $3,426,018 | $3,306,111 | ▼ $119,907 |
| Total Liabilities and Net Assets / Fund Balance | $3,490,315 | $3,357,022 | ▼ $133,293 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,911,951 | $571,366 | $2,483,317 |
| Land | $246,763 | - | $246,763 |
| Equipment | $10,830 | $87,958 | $98,788 |
| Other Land Buildings | $2,147 | $29,339 | $31,486 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melanie Sadek | Executive Director | FT | $119,095 | $119,095 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gina Piper | Chairman |
| Debbie Cristiano | Director |
| Dr Marianna Juergens | Director |
| Joe Streng | Director |
| Joi Pentin | Director |
| Paul Bommarito | Director |
| Susan Capello | Director |
| Sandy Gardiner | Executive Committee Oficer |
| Phillip Vermont | Legal Advisor |
| Lori Rice | Secretary |
| Clyde Ogata | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $622,963
- Program Service Revenue
- $110,620
- Investment Income
- $17,057
- Other Revenue
- $192,019
- All Other Contributions
- $622,963
- Change in Net Assets
- $-119,907
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $603,590 |
| Other Expenses | $458,976 |
| Total Fundraising Expense | $213,943 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $316,560 | $71,909 | $49,706 | $438,175 |
| Comp Disqual Persons | $59,548 | $17,864 | $41,683 | $119,095 |
| All Other Expenses | $82,069 | $18,404 | $16,914 | $117,387 |
| Depreciation Depletion | $48,411 | $6,724 | $12,102 | $67,237 |
| Payroll Taxes | $31,150 | $7,587 | $7,583 | $46,320 |
| Other Expenses | $32,572 | $2,908 | $711 | $36,191 |
| Insurance | $12,643 | $5,835 | $973 | $19,451 |
| Fees for Services Accounting | - | $14,050 | - | $14,050 |
| Office Expenses | $2,107 | $726 | $364 | $3,197 |
| Advertising | $962 | $192 | $770 | $1,924 |
| Total Functional Expenses | $702,424 | $146,199 | $213,943 | $1,062,566 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $267,200 |
| Fundraising Direct Expenses | $75,373 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $175,516 | $175,516 | $67,867 | $107,649 |
| Tennis Tournament | $12,900 | $12,900 | $3,792 | $9,108 |
| Total Events | $267,200 | $267,200 | $75,373 | $191,827 |
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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- 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
- Melanie Sadek
- Title
- Executive Director
- Phone
- 9254268656
- Signed
- 2020-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1987
- Legal Domicile
- CA
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 24
- Volunteers
- 502
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
“Program expense: program service expenses 25,542. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,542. Pet supplies: program service expenses 20,936. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,936. Building maintenance: program service expenses 15,872. Management and general expenses 1,913. Fundraising expenses 0. Total expenses 17,785. Technology : program service expenses 0. Management and general expenses 3,247. Fundraising expenses 11,287. Total expenses 14,534. Copier lease: program service expenses 6,127. Management and general expenses 766. Fundraising expenses 766. Total expenses 7,659. Data base fees : program service expenses 2,406. Management and general expenses 0. Fundraising expenses 2,405. Total expenses 4,811. Professional membership : program service expenses 1,630. Management and general expenses 2,377. Fundraising expenses 0. Total expenses 4,007. Printing and copying: program service expenses 1,655. Management and general expenses 1,655. Fundraising expenses 367. Total expenses 3,677. Postage and shippingproperty taxes: program service expenses 972. Management and general expenses 972. Fundraising expenses 1,297. Total expenses 3,241. Staff expense: program service expenses 0. Management and general expenses 2,807. Fundraising expenses 0. Total expenses 2,807. Miscellaneous expense: program service expenses 2,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,740. Storage rental: program service expenses 792. Management and general expenses 1,056. Fundraising expenses 792. Total expenses 2,640. Payroll processing fees : program service expenses 0. Management and general expenses 1,683. Fundraising expenses 0. Total expenses 1,683. Food and refreshments : program service expenses 1,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,485. Vehicle expense: program service expenses 1,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,312. Website: program service expenses 0. Management and general expenses 1,168. Fundraising expenses 0. Total expenses 1,168. Property taxes: program service expenses 600. Management and general expenses 66. Fundraising expenses 0. Total expenses 666. Other taxes: program service expenses 0. Management and general expenses 476. Fundraising expenses 0. Total expenses 476. Bank fees : program service expenses 0. Management and general expenses 218. Fundraising expenses 0. Total expenses 218.”
Financial Statement Notes
PART X, LINE 2:
“The organizaton has no uncertain tax positions as of december 31, 2019.”
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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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5835 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12643 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19451 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13424 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13424 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 688663 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2238928 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2171691 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2860354 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 761865 |
| 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 | 3426018 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3306111 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3633 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3633 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 191827 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 191827 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 192 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 192 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3426018 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3306111 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 364 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 726 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2107 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3197 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANDISING AND EVENT |
| IRS990/OtherExpensesGrp/Desc | 1 | VET SERVICES -SPAY/NEUT |
| IRS990/OtherExpensesGrp/Desc | 2 | VET MEDICINE AND PET EX |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND UNTILITIE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 83137 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 711 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32572 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83137 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60753 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 55649 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36191 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49706 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71909 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 316560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 438175 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7583 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7587 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31150 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46320 |
| 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 | 71443 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38697 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 71443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 480 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 957930 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8685 |
| IRS990/PYOtherExpensesAmt | 0 | 499524 |
| IRS990/PYOtherRevenueAmt | 0 | 234683 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 124539 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 262804 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 563509 |
| IRS990/PYTotalExpensesAmt | 0 | 1063033 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1325837 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -119907 |
| 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 | 814790 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 509962 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 529687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 801926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1192066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 750439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 691280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1277754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4713465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1681 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17946 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4713465 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 801926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1192066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 750439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 691280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1277754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4713465 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4731411 |
| 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 | 1911951 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 571366 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2483317 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10830 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87958 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 98788 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 246763 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 246763 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2147 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29339 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31486 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATON HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2171691 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 75373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TENNIS TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 175516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 78784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 267200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 175516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 78784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 267200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 191827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 75373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 67867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3792 |
| 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 | PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 25,542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,542. PET SUPPLIES: PROGRAM SERVICE EXPENSES 20,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,936. BUILDING MAINTENANCE: PROGRAM SERVICE EXPENSES 15,872. MANAGEMENT AND GENERAL EXPENSES 1,913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,785. TECHNOLOGY : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,247. FUNDRAISING EXPENSES 11,287. TOTAL EXPENSES 14,534. COPIER LEASE: PROGRAM SERVICE EXPENSES 6,127. MANAGEMENT AND GENERAL EXPENSES 766. FUNDRAISING EXPENSES 766. TOTAL EXPENSES 7,659. DATA BASE FEES : PROGRAM SERVICE EXPENSES 2,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,405. TOTAL EXPENSES 4,811. PROFESSIONAL MEMBERSHIP : PROGRAM SERVICE EXPENSES 1,630. MANAGEMENT AND GENERAL EXPENSES 2,377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,007. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 1,655. MANAGEMENT AND GENERAL EXPENSES 1,655. FUNDRAISING EXPENSES 367. TOTAL EXPENSES 3,677. POSTAGE AND SHIPPINGPROPERTY TAXES: PROGRAM SERVICE EXPENSES 972. MANAGEMENT AND GENERAL EXPENSES 972. FUNDRAISING EXPENSES 1,297. TOTAL EXPENSES 3,241. STAFF EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,807. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,807. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 2,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,740. STORAGE RENTAL: PROGRAM SERVICE EXPENSES 792. MANAGEMENT AND GENERAL EXPENSES 1,056. FUNDRAISING EXPENSES 792. TOTAL EXPENSES 2,640. PAYROLL PROCESSING FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,683. FOOD AND REFRESHMENTS : PROGRAM SERVICE EXPENSES 1,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,485. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 1,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,312. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,168. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 66. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 666. OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 476. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 476. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 218. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 218. |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3490315 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,357,022
- Liabilities
- $50,911
- Net assets
- $3,306,111
- Revenue
- $942,659
- Expenses
- $1,062,566
- Net income
- -$119,907