North Valley Animal Disaster Group
- Assets
- $5.1m
- Revenue
- $440.8k
- Investments
- $23.1k
- Employees
- 0
- Location
- Chico, CA
- Founding
- 03/2004
- Data as of
- 12/2021
- EIN
- 06-1672191
Organization Overview
North Valley Animal Disaster Group is located in Chico, CA. The organization was established in 2004. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Valley Animal Disaster Group is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, North Valley Animal Disaster Group generated $440.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 39.1% each year . All expenses for the organization totaled $364.8k during the year ending 12/2021. While expenses have increased by 42.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS WORKING WITH EMERGENCY SERVICES TO EDUCATE THE PUBLIC ABOUT DISASTER PREPARDNESS, AND ASSIST IN SHELTERING AND EVACUATION OF ANIMALS DURING A DISASTER. WE HELP PEOPLE BY HELPING THEIR ANIMALS DURING AN EVACUATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED ANIMAL RESCUE AND RECOVERY ARISING FROM MANMADE AND NATURAL DISASTERS; SAVED AND PROTECTED ANIMAL LIVES AND REUNITED SEPARATED ANIMALS WITH THEIR OWNERS AND AIDED WITH THE PLACEMENT OF UNCLAIMED ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Norm Rosene Vice President | OfficerTrustee | 5 | $0 |
Kathy Fracolli Treasurer | OfficerTrustee | 5 | $0 |
Kate Leyden President | OfficerTrustee | 5 | $0 |
Kim Groom Secretary | Trustee | 5 | $0 |
Thomas Smith Board Member | Trustee | 5 | $0 |
Debbie Mueller Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $331,529 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $331,529 |
| Total Program Service Revenue | $1,950 |
| Investment income | $104,969 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,294 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $440,783 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $105,508 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,497 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,524 |
| Information technology | $28,644 |
| Royalties | $0 |
| Occupancy | $26,266 |
| Travel | $13,518 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,272 |
| Insurance | $15,475 |
| All other expenses | $1,670 |
| Total functional expenses | $364,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195,834 |
| Savings and temporary cash investments | $118,499 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,997 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $973,002 |
| Investments—publicly traded securities | $3,784,352 |
| Investments—other securities | $23,135 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,100,819 |
| Accounts payable and accrued expenses | $948 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $948 |
| Net assets without donor restrictions | $5,099,871 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,100,819 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that North Valley Animal Disaster Group has recieved totaling $142,131.
| Awarding Organization | Amount |
|---|---|
Dave And Cheryl Duffield Foundation Incline Village, NV PURPOSE: CALDOR FIRE EMERGENCY GRANT | $75,000 |
American Society For The Prevention Of Cruelty To Animals New York, NY PURPOSE: SEE PART IV | $25,000 |
Doris Day Animal Foundation Omaha, NE PURPOSE: FOR ANIMALS IN SHELTER AND IN PLACE FOR DIXIE AND CALDOR FIRES THROUGH MEDICAL CARE. | $20,000 |
International Fund For Animal Welfare Inc Washington, DC PURPOSE: 0 | $16,500 |
Carl Jud Foundation Cathedral City, CA PURPOSE: SUPPORT FOR OPERATIONS | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $431 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Diego Humane Society & Spca San Diego, CA | $70,615,617 | $45,691,033 |
San Francisco Society For The Prevention Of Cruelty To Animals San Francisco, CA | $115,776,209 | $51,611,688 |
Center For Biological Diversity Inc Tucson, AZ | $43,284,959 | $36,653,414 |
Arizona Humane Society Phoenix, AZ | $95,151,966 | $45,142,904 |
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Hawaiian Humane Society Honolulu, HI | $54,358,412 | $17,979,129 |