Civic Intelligence

Valley Cats Inc.

990EZ • Fiscal year 2012 • EIN 95-4772889

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.valleycatsinc.org
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$138,258

Up $19,159 (+16%) from 2011

Net Assets

Up

$138,258

Up $19,159 (+16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$58,769

Up $20,311 (+53%) from 2011

Expenses

Down

$39,610

Down $333 (-0.8%) from 2011

Net Income

Up

$19,159

Up $20,644 (+1390%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2012

Assets$138,258
Liabilities-
Net Assets$138,258
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

2012

Revenue$58,769
Expenses$39,610
Net Income$19,159
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Cat Rescue, spay/neutering & adoption

Filing and Contact Details

Filer

EIN
95-4772889
Raw XML Appendix159 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/BOY0119099
IRS990EZ/CashSavingsAndInvestments/EOY064899
IRS990EZ/ContributionsGiftsGrantsEtc042535
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019159
IRS990EZ/FeesAndOthPymtToIndContractors01162
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014714
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts067739
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome070
IRS990EZ/LandAndBuildings/EOY070859
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0119099
IRS990EZ/NetAssetsOrFundBalancesBOY0119099
IRS990EZ/NetAssetsOrFundBalances/EOY0138258
IRS990EZ/NetAssetsOrFundBalancesEOY0138258
IRS990EZ/OccupancyRentUtilitiesAndMaint0850
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/EOY02500
IRS990EZ/OtherExpensesTotal037598
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Cat Rescue, spay/neutering & adoption
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/ProgramServiceExpenses028841
IRS990EZ/ProgramServiceRevenue010420
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08970
IRS990EZ/SpecialEventsNetIncomeLoss05744
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
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/BOY0119099
IRS990EZ/TotalAssets/EOY0138258
IRS990EZ/TotalExpenses039610
IRS990EZ/TotalProgramServiceExpenses028841
IRS990EZ/TotalRevenue058769
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.valleycatsinc.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear042535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019751
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016717
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014199
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0104897
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0149
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0166
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0478
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01064
IRS990ScheduleA/GrossInvestmentIncome509/Total01927
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013810
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012426
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015975
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026922
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total079553
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear070
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0149
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0166
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0478
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01064
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01927
IRS990ScheduleA/InvestmentIncomePercentage00.01030
IRS990ScheduleA/PriorYearSupportPercentage00.98210
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01790
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98970
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090184450
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear052955
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025505
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032177
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032692
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041121
IRS990ScheduleA/Total509/Total0184450
IRS990ScheduleA/TotalSupportTotal/Total0186377
IRS990ScheduleO/GeneralExplanation/Explanation0FOOD & SUPPLIES FOR ANIMALS 5438. ANIMAL MEDICAL SERVICES & SUPPLIES 23043. INTERNET COSTS 360. FILING FEES 25. ADVERTISING 248. MAINTENANCE 113. MERCHANT FEES 84. GENERAL SUPPLIES 1817. INSURANCE 1315. OFFICE & ADMIN EXPENSES 1285. DEPRECIATION 595. VOLUNTEER MEETINGS 1126. TELEPHONE 2149.
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID RENT 2500.
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN PAYABLE OFFICERS RESTRICED GRANTS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 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/DateSigned02013-05-14
ReturnHeader/Officer/Name0DEBRAH REGAL
ReturnHeader/Officer/Phone08188835020
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T22:53:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$138,258
Liabilities
-
Net assets
$138,258
Revenue
$58,769
Expenses
$39,610
Net income
$19,159
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