Civic Intelligence

Valley Cats Inc.

990EZ • Fiscal year 2020 • EIN 95-4772889

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

22637 Erwin StreetWoodland Hills, CA 91367-1712

(818) 883-5020

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.3%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.5%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.8%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$78,858

Up $6,860 (+9.5%) from 2019

Net Assets

Up

$77,994

Up $7,025 (+9.9%) from 2019

Liabilities

Down

$864

Down $165 (-16%) from 2019

Revenue

Up

$75,625

Up $2,030 (+2.8%) from 2019

Expenses

Up

$68,600

Up $4,739 (+7.4%) from 2019

Net Income

Down

$7,025

Down $2,709 (-28%) from 2019

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

2020

Assets$78,858
Liabilities$864
Net Assets$77,994

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

2020

Revenue$75,625
Expenses$68,600
Net Income$7,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$75,625
Mission and Program Overview

Mission

Cat Rescue, spay/neutering & adoption

Program Services

DescriptionGrantsExpenses
The 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.$41,450$75,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRAH REGALPres & CEOFT$0--
BARBRA BRENNANVice PresPT$0--
JANINE LIEBMANSecretaryPT$0--
DR HUSNAIN SHAHZADTrustee-$0--
CURT MARICONDATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Valley Cats Inc
EIN
95-4772889
Phone
8188835020
Address
22637 ERWIN STREET, WOODLAND HILLS, CA 91367-1712

Signing Officer

Name
Debrah Regal
Title
President
Phone
8188835020
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Terry Valle CPA
Address
23112 BALTAR ST, WEST HILLS, CA 91304
Preparer
Terry Valle CPA
Phone
8183403083
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Food & supplies for animals 5358.

Form 990EZ, Part I, Line 16

Animal medical services & supplies 15193.

Form 990EZ, Part I, Line 16

AUTO EXPENSES 481.

Form 990EZ, Part I, Line 16

TELEPHONE 1288.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 452.

Form 990EZ, Part I, Line 16

MERCHANT FEES 119.

Form 990EZ, Part I, Line 16

LICENSES & PERMITS 234.

Form 990EZ, Part I, Line 16

INSURANCE 1000.

Form 990EZ, Part I, Line 16

INTERNET COSTS 540.

Form 990EZ, Part I, Line 16

Depreciation 965.

Form 990EZ, Part I, Line 16

MEETINGS

Form 990EZ, Part II, Line 24

Prepaid expenses 5000. 5000.

Form 990EZ, Part II, Line 26

VISA PAYABLE 1029.

Raw XML Appendix197 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRAH REGAL
IRS990EZ/BooksInCareOfDetail/PhoneNum08188835020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022637 ERWIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODLAND HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0913671712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059340
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078858
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075625
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt011451
IRS990EZ/LandAndBuildingsGrp/EOYAmt010486
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077994
IRS990EZ/OccupancyRentUtltsAndMaintAmt042970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRAH REGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBRA BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANINE LIEBMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR HUSNAIN SHAHZAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CURT MARICONDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt025630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cat Rescue, spay/neutering & adoption
IRS990EZ/ProgramServiceRevenueAmt016285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01029
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0864
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068600
IRS990EZ/TotalProgramServiceExpensesAmt075625
IRS990EZ/TotalRevenueAmt075625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.valleycatsinc.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0323752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064564
IRS990ScheduleA/Total509Grp/TotalAmt0323752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD & SUPPLIES FOR ANIMALS 5358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANIMAL MEDICAL SERVICES & SUPPLIES 15193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSES 481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE 1288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT FEES 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & PERMITS 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET COSTS 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID EXPENSES 5000. 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VISA PAYABLE 1029.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRAH REGAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08188835020
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY CATS INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0954772889
ReturnHeader/Filer/PhoneNum08188835020
ReturnHeader/Filer/USAddress/AddressLine1Txt022637 ERWIN STREET
ReturnHeader/Filer/USAddress/CityNm0WOODLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0913671712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY VALLE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023112 BALTAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091304
ReturnHeader/PreparerPersonGrp/PhoneNum08183403083
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY VALLE CPA
ReturnHeader/ReturnTs02021-11-14T15:31:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REGAL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits