North Valley Animal Disaster Group
- Assets
- $4.4m
- Revenue
- $285.2k
- Investments
- $21.0k
- Employees
- 0
- Location
- Chico, CA
- Founding
- 03/2004
- Data as of
- 12/2022
- 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 12/2022, 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.
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Board, Officers & Key Employees
| 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 |
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 | $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 |