Civic Intelligence

Victor Valley Animal Protective League

990 • Fiscal year 2020 • EIN 95-2161335

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

21779 Zuni RdApple Valley, CA 92307

(760) 247-2102

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$848,174

Up $209,150 (+33%) from 2019

Net Assets

Up

$806,341

Up $167,317 (+26%) from 2019

Liabilities

Up

$41,833

Up $41,833 from 2019

Revenue

Up

$1,056,477

Up $136,029 (+15%) from 2019

Expenses

Down

$850,382

Down $76,257 (-8.2%) from 2019

Net Income

Up

$206,095

Up $212,286 (+3429%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $717,003Liabilities 2011: $15,407Net Assets 2011: $701,5962011Assets 2012: $633,273Liabilities 2012: $11,522Net Assets 2012: $621,7512012Assets 2013: $622,495Liabilities 2013: $6,136Net Assets 2013: $616,3592013Assets 2014: $687,336Liabilities 2014: $6,963Net Assets 2014: $680,3732014Assets 2015: $736,917Liabilities 2015: $9,068Net Assets 2015: $727,8492015Assets 2016: $723,311Liabilities 2016: $8,276Net Assets 2016: $715,0352016Assets 2017: $708,773Liabilities 2017: $0Net Assets 2017: $708,7732017Assets 2018: $641,204Liabilities 2018: $34,867Net Assets 2018: $606,3372018Assets 2019: $639,024Liabilities 2019: $0Net Assets 2019: $639,0242019Assets 2020: $848,174Liabilities 2020: $41,833Net Assets 2020: $806,3412020Assets 2021: $690,967Liabilities 2021: $354,515Net Assets 2021: $336,4522021Assets 2022: $771,388Liabilities 2022: $119,599Net Assets 2022: $651,7892022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Net Assets 2024: -$5,6252024

Highlighted filing

2020

Assets$848,174
Liabilities$41,833
Net Assets$806,341

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $452,282Expenses 2011: $444,288Net Income 2011: $7,9942011Revenue 2012: $414,027Expenses 2012: $493,872Net Income 2012: -$79,8452012Revenue 2013: $721,344Expenses 2013: $726,737Net Income 2013: -$5,3932013Revenue 2014: $793,030Expenses 2014: $729,016Net Income 2014: $64,0142014Revenue 2015: $770,237Expenses 2015: $722,761Net Income 2015: $47,4762015Revenue 2016: $786,019Expenses 2016: $795,833Net Income 2016: -$9,8142016Revenue 2017: $818,702Expenses 2017: $854,788Net Income 2017: -$36,0862017Revenue 2018: $850,823Expenses 2018: $923,435Net Income 2018: -$72,6122018Revenue 2019: $920,448Expenses 2019: $926,639Net Income 2019: -$6,1912019Revenue 2020: $1,056,477Expenses 2020: $850,382Net Income 2020: $206,0952020Revenue 2021: $906,822Expenses 2021: $1,168,051Net Income 2021: -$261,2292021Revenue 2022: $1,032,605Expenses 2022: $1,162,645Net Income 2022: -$130,0402022Revenue 2023: $231,697Expenses 2023: $0Net Income 2023: $231,6972023Revenue 2024: $16,153Expenses 2024: $21,778Net Income 2024: -$5,6252024

Highlighted filing

2020

Revenue$1,056,477
Expenses$850,382
Net Income$206,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$1,063,156
Mission and Program Overview

Mission

Animal adoptions, prevent animal cruelty, spay/neuter services, other animal medical services

Animal shelter, animal adoptions, animal cruelty prevention, spay/neuter services, and other medical services to animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,163$412,672▲ $218,509
Land, Buildings, and Equipment, Net$267,480$254,168▼ $13,312
Savings and Temporary Cash Investments$136,396$145,505▲ $9,109
Accounts Receivable$26,088$26,230▲ $142
Inventories for Sale or Use$11,300$5,310▼ $5,990
Prepaid Expenses and Deferred Charges$3,597$4,289▲ $692
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$639,024$848,174▲ $209,150
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$38,778$41,832▲ $3,054
Other Liabilities-$1-
Total Liabilities$38,778$41,833▲ $3,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$589,378$774,947▲ $185,569
Net Assets With Donor Restrictions$10,868$31,394▲ $20,526
Total Net Assets Fund Balance$600,246$806,341▲ $206,095
Total Liabilities and Net Assets / Fund Balance$639,024$848,174▲ $209,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$900,606-$900,606
Land$148,500-$148,500
Equipment$135,514-$135,514
Leasehold Improvements$41,379-$41,379
Other Land Buildings$-971,831$975,236$3,405
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terry SaenzPresident
Rhonda MorrisVice President
Linda EllsworthSecretary
Tony ScafidiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,961
Program Service Revenue
$628,798
Investment Income
$9,234
Other Revenue
$-516
All Other Contributions
$418,801
Change in Net Assets
$206,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,824
Other Expenses$346,558
Total Fundraising Expense$5,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,718$82,583$4,346$434,647
Fees for Services Other$61,154--$61,154
Payroll Taxes$40,915$9,717$511$51,143
Depreciation Depletion$23,154$5,828-$28,982
Other Employee Benefits$14,428$3,426$180$18,034
Insurance$11,847$2,962-$14,809
All Other Expenses$11,731$2,510$1$14,242
Fees for Services Legal-$12,768-$12,768
Office Expenses$2,068$8,274-$10,342
Other Expenses$6,715$1,679-$8,394
Advertising-$919-$919
Total Functional Expenses$705,635$139,709$5,038$850,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Victor Valley Animal Protective League
EIN
95-2161335
Phone
7602472102
Address
21779 Zuni Rd, Apple Valley, CA 92307

Signing Officer

Name
Terry Saenz
Title
President
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Saenz
Formed
1962
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
26

Preparer

Firm
Michael Whiteside CPA APC
Address
6260 Moss Ct, Nine Mile Falls, WA 99026
Preparer
Michael Whiteside CPA
Phone
5094675100
Supplemental Narrative

Additional Explanations

Amended Explanation

The original 2020 return was filed with an organization name of VVAPL Humane Society. It, however legally changed its legal name to Victor Valley Anumal Protective League on July 27, 2020 with the Secretary of State in California. This amended return is submitted only to record the filing with the corrected name, instead of the previous legal name that was authorized up to July 27, 2020. No other information was changed, or needs to be changed in this 2020 return.

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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0418961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01058718
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03310
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0607756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0754913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0694618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0654847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0613082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03325216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025109
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt04383934
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01026717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0912033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0849847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0815628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0779709
IRS990ScheduleA/Total509Grp/TotalAmt04383934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01035951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0920548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0850823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0818702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0783019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04409043
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0900606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0900606
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135514
IRS990ScheduleD/LandGrp/BookValueAmt0148500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041379
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041379
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-971831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0975236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254168
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The original 2020 return was filed with an organization name of VVAPL Humane Society. It, however legally changed its legal name to Victor Valley Anumal Protective League on July 27, 2020 with the Secretary of State in California. This amended return is submitted only to record the filing with the corrected name, instead of the previous legal name that was authorized up to July 27, 2020. No other information was changed, or needs to be changed in this 2020 return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0639024
IRS990/TotalAssetsEOYAmt0848174
IRS990/TotalAssetsGrp/BOYAmt0639024
IRS990/TotalAssetsGrp/EOYAmt0848174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0418961
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05038
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0705635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0850382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038778
IRS990/TotalLiabilitiesEOYAmt041833
IRS990/TotalLiabilitiesGrp/BOYAmt038778
IRS990/TotalLiabilitiesGrp/EOYAmt041833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0806341
IRS990/TotalProgramServiceExpensesAmt0705635
IRS990/TotalProgramServiceRevenueAmt0628798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0637516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01056477
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0848174
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt021779 Zuni Rd
IRS990/USAddress/CityNm0Apple Valley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092307
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.02$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.00$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$1.03$1.16$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.35$0.34$0.91$1.17$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$1.06$0.85$0.21
2019Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.92$0.93$0.01
2018Summary only. Only limited summary data is available for this year.$0.64$0.03$0.61$0.85$0.92$0.07
2017Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.82$0.85$0.04
2016Summary only. Only limited summary data is available for this year.$0.72$0.01$0.72$0.79$0.80$0.01
2015Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$0.77$0.72$0.05
2014Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$0.79$0.73$0.06
2013Summary only. Only limited summary data is available for this year.$0.62$0.01$0.62$0.72$0.73$0.01
2012Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$0.41$0.49$0.08
2011Summary only. Only limited summary data is available for this year.$0.72$0.02$0.70$0.45$0.44$0.01