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 12/2022, North Valley Animal Disaster Group generated $285.2k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 26.4% each year . All expenses for the organization totaled $467.5k during the year ending 12/2022. 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
2022
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kate Leyden President | OfficerTrustee | 5 | $5,999 |
Norm Rosene Vice President | OfficerTrustee | 5 | $0 |
Kathy Fracolli Treasurer | OfficerTrustee | 5 | $0 |
Kim Groom Secretary | Trustee | 5 | $1,400 |
Thomas Smith Board Member | Trustee | 5 | $0 |
Debbie Mueler Board Member | Trustee | 5 | $0 |
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 | $161,091 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $161,091 |
Total Program Service Revenue | $2,744 |
Investment income | $115,962 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $3,461 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $798 |
Miscellaneous Revenue | $0 |
Total Revenue | $285,154 |
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 | $146,709 |
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 | $17,562 |
Fees for services: Other | $0 |
Advertising and promotion | $1,960 |
Office expenses | $7,200 |
Information technology | $22,619 |
Royalties | $0 |
Occupancy | $70,039 |
Travel | $4,930 |
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 | $124,731 |
Insurance | $19,321 |
All other expenses | $1,476 |
Total functional expenses | $467,523 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $34,878 |
Savings and temporary cash investments | $132,934 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $855,882 |
Investments—publicly traded securities | $3,311,094 |
Investments—other securities | $20,987 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,328 |
Total assets | $4,357,103 |
Accounts payable and accrued expenses | $13,233 |
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 | $13,233 |
Net assets without donor restrictions | $4,343,870 |
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 | $4,357,103 |