Civic Intelligence

Valley Cats Inc.

990EZ • Fiscal year 2011 • EIN 95-4772889

Jan 01, 2011 to Dec 31, 2011 • Filed on May 12, 2012

22637 Erwin Street91367-1712
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

34th percentile

-3.9%

Higher net margin than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

44th percentile

-2.0%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$119,099

Down $2,485 (-2.0%) from 2010

Net Assets

Down

$119,099

Down $1,485 (-1.2%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$38,458

Up $6,115 (+19%) from 2010

Expenses

Up

$39,943

Up $7,601 (+24%) from 2010

Net Income

Down

-$1,485

Down $1,486 (-148600%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $121,584Liabilities 2010: $1,000Net Assets 2010: $120,5842010Assets 2011: $119,099Net Assets 2011: $119,0992011Assets 2012: $138,258Net Assets 2012: $138,2582012Assets 2013: $119,142Liabilities 2013: $2,054Net Assets 2013: $117,0882013Assets 2014: $119,457Liabilities 2014: $1,008Net Assets 2014: $118,4492014Assets 2015: $126,760Liabilities 2015: $4,930Net Assets 2015: $121,8302015Assets 2016: $62,355Liabilities 2016: $110Net Assets 2016: $62,2452016Assets 2017: $53,150Liabilities 2017: $57Net Assets 2017: $53,0932017Assets 2018: $62,170Liabilities 2018: $935Net Assets 2018: $61,2352018Assets 2019: $71,998Liabilities 2019: $1,029Net Assets 2019: $70,9692019Assets 2020: $78,858Liabilities 2020: $864Net Assets 2020: $77,9942020Assets 2021: $74,331Liabilities 2021: $694Net Assets 2021: $73,6372021Assets 2022: $81,653Net Assets 2022: $81,6532022Assets 2023: $78,207Liabilities 2023: $02023Assets 2024: $95,896Liabilities 2024: $0Net Assets 2024: $95,8962024

Highlighted filing

2011

Assets$119,099
Liabilities-
Net Assets$119,099

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $32,343Expenses 2010: $32,342Net Income 2010: $12010Revenue 2011: $38,458Expenses 2011: $39,943Net Income 2011: -$1,4852011Revenue 2012: $58,769Expenses 2012: $39,610Net Income 2012: $19,1592012Revenue 2013: $69,911Expenses 2013: $91,081Net Income 2013: -$21,1702013Revenue 2014: $60,922Expenses 2014: $59,561Net Income 2014: $1,3612014Revenue 2015: $37,045Expenses 2015: $33,664Net Income 2015: $3,3812015Revenue 2016: $62,014Expenses 2016: $121,599Net Income 2016: -$59,5852016Revenue 2017: $32,761Expenses 2017: $41,913Net Income 2017: -$9,1522017Revenue 2018: $79,785Expenses 2018: $71,643Net Income 2018: $8,1422018Revenue 2019: $73,595Expenses 2019: $63,861Net Income 2019: $9,7342019Revenue 2020: $75,625Expenses 2020: $68,600Net Income 2020: $7,0252020Revenue 2021: $69,220Expenses 2021: $73,577Net Income 2021: -$4,3572021Revenue 2022: $99,438Expenses 2022: $92,032Net Income 2022: $7,4062022Revenue 2023: $94,364Expenses 2023: $97,810Net Income 2023: -$3,4462023Revenue 2024: $214,651Expenses 2024: $194,923Net Income 2024: $19,7282024

Highlighted filing

2011

Revenue$38,458
Expenses$39,943
Net Income-$1,485
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Cat Rescue, spay/neutering & adoption

Filing and Contact Details

Filer

EIN
95-4772889
Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0121483
IRS990EZ/CashSavingsAndInvestments/EOY0119099
IRS990EZ/ContributionsGiftsGrantsEtc011695
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1485
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012804
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts038458
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0149
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0120584
IRS990EZ/NetAssetsOrFundBalancesBOY0120584
IRS990EZ/NetAssetsOrFundBalances/EOY0119099
IRS990EZ/NetAssetsOrFundBalancesEOY0119099
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1022637 ERWIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1122640 ERWIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1222637 ERWIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1312015 KLING ST 102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WOODLAND HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WOODLAND HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WOODLAND HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3VALLEY VILLAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091367
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191367
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291367
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode391607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBRAH REGAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNN GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANINE LIBBMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BARBRA BRENNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES & CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CONTROLLER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0101
IRS990EZ/OtherExpensesTotal039753
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Cat Rescue, spay/neutering & adoption
IRS990EZ/PrintingPublicationsPostage0190
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The rescue of abandoned or orphaned cats and dogs. Medical treatment, including spay & neutering of all animals. Animals then put up for adoption to qualified people.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039943
IRS990EZ/ProgramServiceRevenue013810
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss012804
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022637 ERWIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOODLAND HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0913671712
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBRAH REGAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08188835020
IRS990EZ/TotalAssets/BOY0121584
IRS990EZ/TotalAssets/EOY0119099
IRS990EZ/TotalExpenses039943
IRS990EZ/TotalProgramServiceExpenses039943
IRS990EZ/TotalRevenue038458
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.valleycatsinc.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019751
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016717
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014199
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024287
IRS990ScheduleA/GiftsGrantsContribReceived509/Total086649
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0149
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0166
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0478
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01364
IRS990ScheduleA/GrossInvestmentIncome509/Total03221
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013810
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012426
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015975
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026922
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021081
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total090214
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0149
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0166
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0478
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01064
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01364
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03221
IRS990ScheduleA/InvestmentIncomePercentage00.01790
IRS990ScheduleA/PriorYearSupportPercentage00.97560
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02440
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98210
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090176863
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025505
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032177
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032692
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041121
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045368
IRS990ScheduleA/Total509/Total0176863
IRS990ScheduleA/TotalSupportTotal/Total0180084
IRS990ScheduleO/GeneralExplanation/Explanation0FOOD & SUPPLIES FOR ANIMALS 4900. MEDICAL SERVICES & SUPPLIES 29111. INTERNET COSTS 481. FILING FEES 45. FUNDRAISER COSTS 355. TELEPHONE 1636. MEETING EXPENSES 702. OFFICE & ADMINSITRATIVE 1457. INSURANCE 950. LICENSES & PERMITS 15. DEPRECIATION 101.
IRS990ScheduleO/GeneralExplanation/Explanation1LOAN PAYABLE OFFICERS RESTRICED GRANTS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954772889
ReturnHeader/Filer/Name/BusinessNameLine10VALLEY CATS INC
ReturnHeader/Filer/NameControl0VALL
ReturnHeader/Filer/Phone08188835020
ReturnHeader/Filer/USAddress/AddressLine1022637 ERWIN STREET
ReturnHeader/Filer/USAddress/City0WOODLAND HILLS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0913671712
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-12
ReturnHeader/Officer/Name0DEBRAH REGAL
ReturnHeader/Officer/Phone08188835020
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TERRY VALLE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023112 BALTAR ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091304
ReturnHeader/Preparer/Name0TERRY VALLE CPA
ReturnHeader/Preparer/Phone08183403083
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T11:18:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$2.15$1.95$0.20
2023Summary only. Only limited summary data is available for this year.$0.78$0.00$0.94$0.98$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.99$0.92$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.74$0.69$0.74$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.76$0.69$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$0.74$0.64$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$0.80$0.72$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.33$0.42$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.62$1.22$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.37$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.61$0.60$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.70$0.91$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$0.59$0.40$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$0.38$0.40$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$0.32$0.32$0.00