Civic Intelligence

Viva Volunteers for Inter-Valley Animals

EIN 95-3766445 • 501(c)3 • Lompoc, CA

Pub. 78 Eligible

Profile

Volunteers for inter-vally animals provides care & shelter for abandoned animals.

PO Box 896Lompoc, CA 93438

vivashelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,908,383

Up $1,046,821 (+27%) from 2022

Liabilities

Down

$9,001

Down $396 (-4.2%) from 2022

Net Assets

Up

$4,899,382

Up $1,047,217 (+27%) from 2022

Operations
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

Down

$1,149,073

Down $1,872,204 (-62%) from 2022

Expenses

Up

$338,571

Up $62,314 (+23%) from 2022

Net Income

Down

$810,502

Down $1,934,518 (-70%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $921,683Liabilities 2011: $0Net Assets 2011: $921,6832011Assets 2012: $918,976Liabilities 2012: $0Net Assets 2012: $918,9762012Assets 2013: $974,659Liabilities 2013: $0Net Assets 2013: $974,6592013Assets 2014: $1,240,155Liabilities 2014: $555,583Net Assets 2014: $684,5712014Assets 2015: $1,148,736Liabilities 2015: $555,583Net Assets 2015: $593,1522015Assets 2016: $1,060,915Liabilities 2016: $555,584Net Assets 2016: $505,3312016Assets 2017: $1,215,942Liabilities 2017: $0Net Assets 2017: $1,215,9422017Assets 2018: $1,154,005Liabilities 2018: $0Net Assets 2018: $1,154,0052018Assets 2019: $1,097,788Liabilities 2019: $0Net Assets 2019: $1,097,7882019Assets 2020: $1,140,556Liabilities 2020: $0Net Assets 2020: $1,140,5562020Assets 2021: $1,148,644Liabilities 2021: $0Net Assets 2021: $1,148,6442021Assets 2022: $3,861,562Liabilities 2022: $9,397Net Assets 2022: $3,852,1652022Assets 2023: $4,908,383Liabilities 2023: $9,001Net Assets 2023: $4,899,3822023

Highlighted filing

2023

Assets$4,908,383
Liabilities$9,001
Net Assets$4,899,382
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $226,564Expenses 2011: $231,149Net Income 2011: -$4,5852011Revenue 2012: $237,250Expenses 2012: $239,957Net Income 2012: -$2,7072012Revenue 2013: $307,944Expenses 2013: $252,261Net Income 2013: $55,6832013Revenue 2014: $535,879Expenses 2014: $270,385Net Income 2014: $265,4942014Revenue 2015: $166,902Expenses 2015: $258,320Net Income 2015: -$91,4182015Revenue 2016: $301,647Expenses 2016: $275,699Net Income 2016: $25,9482016Revenue 2017: $386,650Expenses 2017: $231,623Net Income 2017: $155,0272017Revenue 2018: $185,271Expenses 2018: $250,204Net Income 2018: -$64,9332018Revenue 2019: $181,721Expenses 2019: $237,937Net Income 2019: -$56,2162019Revenue 2020: $251,964Expenses 2020: $209,197Net Income 2020: $42,7672020Revenue 2021: $238,185Expenses 2021: $230,097Net Income 2021: $8,0882021Revenue 2022: $3,021,277Expenses 2022: $276,257Net Income 2022: $2,745,0202022Revenue 2023: $1,149,073Expenses 2023: $338,571Net Income 2023: $810,5022023

Highlighted filing

2023

Revenue$1,149,073
Expenses$338,571
Net Income$810,502
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,908,383
Liabilities
$9,001
Net assets
$4,899,382
Revenue
$1,149,073
Expenses
$338,571
Net income
$810,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.01$4.90$1.15$0.34$0.81
2022Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$3.02$0.28$2.75
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.24$0.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.25$0.21$0.04
2019Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.18$0.24$0.06
2018Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.19$0.25$0.06
2017Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$0.39$0.23$0.16
2016Summary only. Only limited summary data is available for this year.$1.06$0.56$0.51$0.30$0.28$0.03
2015Summary only. Only limited summary data is available for this year.$1.15$0.56$0.59$0.17$0.26$0.09
2014Summary only. Only limited summary data is available for this year.$1.24$0.56$0.68$0.54$0.27$0.27
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.31$0.25$0.06
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.24$0.24$0.00
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.23$0.23$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,269,073
Mission and Program Overview

Mission

Volunteers for inter-vally animals provides care & shelter for abandoned animals.

Volunteers for inter-valley animals provides care & shelter to abandoned animals.activities include a no-kill cat shelter, adoption shelter, dog adoptions, long term care for cats and a feral cat sanctuary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,852,165$4,899,382▲ $1,047,217
Investments in Publicly Traded Securities$2,033,709$2,288,344▲ $254,635
Cash and Non-Interest-Bearing Accounts$756,839$1,783,677▲ $1,026,838
Land, Buildings, and Equipment, Net$531,168$531,168→ $0
Other Notes and Loans Receivable, Net$175,000$175,000→ $0
Savings and Temporary Cash Investments$364,846$130,194▼ $234,652
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,861,562$4,908,383▲ $1,046,821
Other Assets Total-$0-
Liabilities
Other Liabilities$9,397$9,001▼ $396
Total Liabilities$9,397$9,001▼ $396
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,852,165$4,899,382▲ $1,047,217
Total Liabilities and Net Assets / Fund Balance$3,861,562$4,908,383▲ $1,046,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,909--
Land$147,675--
Equipment$15,584--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gwendolyn FrancisPresident
Shirley CramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$846,471
Program Service Revenue
$237,615
Investment Income
$64,987
Other Revenue
$0
All Other Contributions
$846,471
Change in Net Assets
$810,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,887
Salaries, Compensation, and Employee Benefits$107,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,719--$98,719
Occupancy$30,471$10,157-$40,628
Other Expenses$19,701$21,499-$19,701
Payroll Taxes$8,965--$8,965
All Other Expenses-$8,686-$8,686
Insurance$6,300$2,099-$8,399
Fees for Services Accounting-$5,260-$5,260
Travel$1,963$655-$2,618
Information Technology-$2,435-$2,435
Office Expenses-$1,394-$1,394
Fees for Services Legal-$355-$355
Fees for Services Other-$86-$86
Total Functional Expenses$285,945$52,626$0$338,571
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
Credit Cards Payable$6,349
Payroll Liabilities$2,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Section B, Line 11B

“Financial information is reviewed throughout the year. Tresurer and bookkeeper provide financial and tax reporting information to board members. Tax returns are available for review upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Volunteers for Inter-valley Animals
EIN
95-3766445
Phone
8057356741
Address
PO BOX 896, LOMPOC, CA 93438

Signing Officer

Name
Gwen Francis
Title
President
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Francis
Formed
1981
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
150

Preparer

Firm
Mary Sharp CPA
Address
512A NORTH H ST, LOMPOC, CA 93436
Preparer
Mary Sharp CPA EA
Phone
8058190778
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYOtherExpensesAmt0206569
IRS990/PYProgramServiceRevenueAmt0193951
IRS990/PYRevenuesLessExpensesAmt02745020
IRS990/PYSalariesCompEmpBnftPaidAmt069688
IRS990/PYTotalExpensesAmt0276257
IRS990/PYTotalRevenueAmt03021277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0810502
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03852165
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04899382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01084086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03017497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04759591
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084470
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03694988
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportPY170Pct00.99390
IRS990ScheduleA/PublicSupportTotal170Amt04759591
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01084086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03017497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04759591
IRS990ScheduleA/TotalSupportAmt04844061
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0367909
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0367909
IRS990ScheduleD/EquipmentGrp/BookValueAmt015584
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015584
IRS990ScheduleD/LandGrp/BookValueAmt0147675
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0147675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531168
IRS990ScheduleD/TotalLiabilityAmt09001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL INFORMATION IS REVIEWED THROUGHOUT THE YEAR. TRESURER AND BOOKKEEPER PROVIDE FINANCIAL AND TAX REPORTING INFORMATION TO BOARD MEMBERS. TAX RETURNS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03861562
IRS990/TotalAssetsEOYAmt04908383
IRS990/TotalAssetsGrp/BOYAmt03861562
IRS990/TotalAssetsGrp/EOYAmt04908383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0846471
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09397
IRS990/TotalLiabilitiesEOYAmt09001
IRS990/TotalLiabilitiesGrp/BOYAmt09397
IRS990/TotalLiabilitiesGrp/EOYAmt09001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03852165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04899382
IRS990/TotalProgramServiceExpensesAmt0285945
IRS990/TotalProgramServiceRevenueAmt0237615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01149073
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03861562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04908383
IRS990/TravelGrp/ManagementAndGeneralAmt0655
IRS990/TravelGrp/ProgramServicesAmt01963
IRS990/TravelGrp/TotalAmt02618
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0VIVASHELTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOLUNTEERS FOR INTER-VALLEY ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0VOLU
ReturnHeader/Filer/EIN0953766445
ReturnHeader/Filer/PhoneNum08057356741
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 896
ReturnHeader/Filer/USAddress/CityNm0LOMPOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093438
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274189681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY SHARP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0512A NORTH H ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOMPOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093436
ReturnHeader/PreparerPersonGrp/PhoneNum08058190778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Sharp CPA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T15:06:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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