Civic Intelligence

Indian Wells Valley Humane Society Inc

EIN 95-3947019 • 501(c)3 • Ridgecrest, CA

990-N Coverage

Profile

The indian wells valley humane society is a non-profit 501(c)(3) corporation established according to california laws for public benefit. It is dedicated to improving the welfare of animals. Its articles of incorporation detail the primary purpose as follows: the prevention of cruelty to animals; the relief of suffering amoung animals; and reducing the over-breeding of domestic animals.

PO Box 1414Ridgecrest, CA 93556

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

2nd percentile

-4304%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-44%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $119,448 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $119,448 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$2,775

Down $2,169 (-44%) from 2021

Expenses

Up

$122,223

Up $71,006 (+139%) from 2021

Net Income

Down

-$119,448

Down $73,175 (-158%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,134,336Liabilities 2014: $0Net Assets 2014: $1,134,3362014Assets 2015: $962,301Liabilities 2015: $0Net Assets 2015: $962,3012015Assets 2016: $879,477Liabilities 2016: $0Net Assets 2016: $879,4772016Assets 2017: $783,178Liabilities 2017: $0Net Assets 2017: $783,1782017Assets 2018: $453,560Net Assets 2018: $453,5602018Assets 2019: $294,492Net Assets 2019: $294,4922019Assets 2020: $165,721Net Assets 2020: $165,7212020Assets 2021: $119,448Net Assets 2021: $119,4482021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,200,418Expenses 2014: $69,624Net Income 2014: $1,130,7942014Revenue 2015: $19,499Expenses 2015: $191,534Net Income 2015: -$172,0352015Revenue 2016: $53,207Expenses 2016: $136,031Net Income 2016: -$82,8242016Revenue 2017: $116,676Expenses 2017: $212,975Net Income 2017: -$96,2992017Revenue 2018: $26,843Expenses 2018: $333,317Net Income 2018: -$306,4742018Revenue 2019: $35,270Expenses 2019: $194,338Net Income 2019: -$159,0682019Revenue 2020: $12,446Expenses 2020: $141,217Net Income 2020: -$128,7712020Revenue 2021: $4,944Expenses 2021: $51,217Net Income 2021: -$46,2732021Revenue 2022: $2,775Expenses 2022: $122,223Net Income 2022: -$119,4482022

Highlighted filing

2022

Revenue$2,775
Expenses$122,223
Net Income-$119,448
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$2,775
Expenses
$122,223
Net income
-$119,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.01$0.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.04$0.19$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.03$0.33$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.12$0.21$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.05$0.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.02$0.19$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.20$0.07$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 24, 2023
Return Version
2022v5.0
Gross Receipts
$2,775
Mission and Program Overview

Mission

The indian wells valley humane society is a non-profit 501(c)(3) corporation established according to california laws for public benefit. It is dedicated to improving the welfare of animals. Its articles of incorporation detail the primary purpose as follows: the prevention of cruelty to animals; the relief of suffering amoung animals; and reducing the over-breeding of domestic animals.

Program Services

DescriptionGrantsExpenses
THE PRIMARY PURPOSE AS FOLLOWS: THE PREVENTION OF CRUELTY TO ANIMALS; THE RELIEF OF SUFFERING AMOUNG ANIMALS; AND REDUCING THE OVER-BREEDING OF DOMESTIC ANIMALS.-$122,223
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN SERKOWSKIPresident-$0--
TOM SERKOWSKIVice President-$0--
SCOTT WOODTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Indian Wells Valley Humane Society Inc
EIN
95-3947019
Phone
7603848172
Address
PO BOX 1414, RIDGECREST, CA 93556

Signing Officer

Name
Scott Wood
Title
Treasurer
Signed
2023-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551
Preparer
Raymond J Langley EA
Phone
6612672005
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SPECIAL PROJECTS $86000”

Other Expenses.2

“GRANT CLOSE OUT $32153”

Other Expenses.3

“PROGRAM EXPENSES $2520”

Other Expenses.4

“TAX PREPARATION $875”

Other Expenses.5

“DISSOLUTION $650”

Other Expenses.6

“LICENSES & FEES $25”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT WOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum06196653961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 MCLEAN ST 404
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIDGECREST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02775
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-119448
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0122223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE INDIAN WELLS VALLEY HUMANE SOCIETY IS A NON-PROFIT 501(C)(3) CORPORATION ESTABLISHED ACCORDING TO CALIFORNIA LAWS FOR PUBLIC BENEFIT. IT IS DEDICATED TO IMPROVING THE WELFARE OF ANIMALS. ITS ARTICLES OF INCORPORATION DETAIL THE PRIMARY PURPOSE AS FOLLOWS: THE PREVENTION OF CRUELTY TO ANIMALS; THE RELIEF OF SUFFERING AMOUNG ANIMALS; AND REDUCING THE OVER-BREEDING OF DOMESTIC ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY PURPOSE AS FOLLOWS: THE PREVENTION OF CRUELTY TO ANIMALS; THE RELIEF OF SUFFERING AMOUNG ANIMALS; AND REDUCING THE OVER-BREEDING OF DOMESTIC ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122223
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0122223
IRS990EZ/TotalProgramServiceExpensesAmt0122223
IRS990EZ/TotalRevenueAmt02775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034052
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69340
IRS990ScheduleA/PublicSupportPY170Pct00.33400
IRS990ScheduleA/PublicSupportTotal170Amt034052
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02061
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034052
IRS990ScheduleA/TotalSupportAmt049111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0770443371
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt032153
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0100 W CALIFORNIA AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0RIDGECREST
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd093555
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL PROJECTS $86000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT CLOSE OUT $32153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES $2520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX PREPARATION $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISSOLUTION $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & FEES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN WELLS VALLEY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0953947019
ReturnHeader/Filer/PhoneNum07603848172
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1414
ReturnHeader/Filer/USAddress/CityNm0RIDGECREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093556
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952868411
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01058 W AVENUE M14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093551
ReturnHeader/PreparerPersonGrp/PhoneNum06612672005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond J Langley EA
ReturnHeader/ReturnTs02023-03-24T10:27:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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