Palm Valley Animal Center
- Assets
- $5.6m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Edinburg, TX
- Founding
- 06/1975
- Data as of
- 12/2021
- EIN
- 74-1819910
Organization Overview
Palm Valley Animal Center is located in Edinburg, TX. The organization was established in 1975. 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. Palm Valley Animal Center 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, Palm Valley Animal Center generated $5.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $5.6m during the year ending 12/2021. While expenses have increased by 10.5% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HUMANE TREATMENT OF ANIMALS
Describe the Organization's Program Activity:
PROVIDED ADOPTION SERVICES; MEDICAL TREATMENT; HUMANE TREATMENT OF LOST/STRAY ANIMALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandon Hausenfluck Vice President | Trustee | 0 | $0 |
Bill Ruppert Treasurer | Trustee | 0 | $0 |
Will Lowry Secretary | Trustee | 0 | $0 |
Sonny Hildreth Director | Trustee | 0 | $0 |
Saul Sanchez Director | Trustee | 0 | $0 |
Dr Robert Ramos DVM Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $880,285 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,105,765 |
| Noncash contributions included in lines 1a–1f | $440,517 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,986,050 |
| Total Program Service Revenue | $2,441,002 |
| Investment income | $23,950 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $209 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $135,444 |
| Net Income from Fundraising Events | $127,906 |
| Net Income from Gaming Activities | -$14,846 |
| Net Income from Sales of Inventory | $20,866 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,720,581 |
| 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 | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,369 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $28,312 |
| Fees for services: Investment Management | $6,576 |
| Fees for services: Other | $166,463 |
| Advertising and promotion | $2,458 |
| Office expenses | $73,280 |
| Information technology | $25,968 |
| Royalties | $0 |
| Occupancy | $218,932 |
| Travel | $97,812 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,090 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $265,336 |
| Insurance | $33,283 |
| All other expenses | $649,735 |
| Total functional expenses | $5,616,814 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $314,682 |
| Savings and temporary cash investments | $0 |
| 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 | $3,551 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,049,191 |
| Investments—publicly traded securities | $1,263,675 |
| Investments—other securities | $0 |
| Investments—program-related | -$15,573 |
| Intangible assets | $2,767 |
| Other assets | $1,000 |
| Total assets | $5,619,293 |
| Accounts payable and accrued expenses | $251,636 |
| Grants payable | $0 |
| Deferred revenue | $157,346 |
| 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 | $621,736 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,030,718 |
| Net assets without donor restrictions | $4,390,372 |
| Net assets with donor restrictions | $198,203 |
| 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 | $5,619,293 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Palm Valley Animal Center has recieved totaling $69,734.
| Awarding Organization | Amount |
|---|---|
Humane Society Of The United States Washington, DC PURPOSE: Provide pet food to pet owners in need through pets for life program | $45,870 |
Banfield Foundation Vancouver, WA PURPOSE: DISASTER RELIEF; PREVENTIVE CARE | $14,040 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $7,987 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,837 |
Endowment Analysis
| Beg. Balance | $198,203 |
| Ending Balance | $198,203 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Emancipet Austin, TX | $10,002,079 | $22,943,378 |
Spca Of Texas Dallas, TX | $45,312,088 | $18,544,782 |
Austin Pets Alive Austin, TX | $12,464,693 | $16,558,377 |
Houston Society For The Prevention Of Cruelty To Animals Houston, TX | $73,105,649 | $14,858,665 |
Peaceful Valley Donkey Rescue Inc San Angelo, TX | $8,722,019 | $10,005,463 |
Houston Humane Society Houston, TX | $27,051,708 | $9,359,774 |
Humane Society Of North Texas Fort Worth, TX | $23,564,161 | $9,000,137 |
Louisiana Society For The Prevention Of Cruelty To Animals New Orleans, LA | $26,265,018 | $8,258,753 |
Santa Fe Animal Shelter Inc Santa Fe, NM | $16,857,647 | $7,882,180 |
Animal Humane Association Of New Mexico Inc Albuquerque, NM | $16,434,234 | $7,492,512 |
Humane Society Of San Antonio San Antonio, TX | $25,622,794 | $5,679,870 |
Palm Valley Animal Center Edinburg, TX | $5,619,293 | $5,720,581 |