Valley Animal Center
- Assets
- $3.8m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 60
- Location
- Fresno, CA
- Founding
- 05/2000
- Data as of
- 12/2022
- EIN
- 77-0540565
Organization Overview
Valley Animal Center is located in Fresno, CA. The organization was established in 2000. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Valley Animal Center employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 12/2022, Valley Animal Center generated $2.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $2.8m during the year ending 12/2022. While expenses have increased by 8.3% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HUMANE SOCIETY. UNITING CATS AND DOGS WITH LOVING PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES HOUSING, MEDICAL AND WELLNESS SERVICES, LOW-COST SPAY/ NEUTER SURGERIES, ADOPTION SERVICES FOR DOGS AND CATS, AND HUMANE EDUCATION TO THE SURROUNDING COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Debellis President | OfficerTrustee | 1 | $0 |
Amanda Herrera Secretary | Trustee | 1 | $0 |
Brian Gallo Treasurer | Trustee | 1 | $0 |
Jennette Nelson-Williams Director | Trustee | 1 | $0 |
Robert Picolo Executive Director | Officer | 40 | $80,623 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $33,300 |
| Fundraising events | $190,381 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,109,246 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,332,927 |
| Total Program Service Revenue | $1,240,370 |
| Investment income | $35,209 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,608,506 |
| 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. | $80,623 |
| Compensation of current officers, directors, key employees. | $29,024 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,356,510 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,821 |
| Payroll taxes | $121,055 |
| Fees for services: Management | $385 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,512 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $81,865 |
| Advertising and promotion | $28,200 |
| Office expenses | $24,433 |
| Information technology | $9,392 |
| Royalties | $0 |
| Occupancy | $69,324 |
| Travel | $1,294 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,853 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $283,821 |
| Insurance | $61,635 |
| All other expenses | $77,527 |
| Total functional expenses | $2,839,038 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $784,499 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,267 |
| 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 | $6,547 |
| Net Land, buildings, and equipment | $2,967,038 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,874 |
| Total assets | $3,813,225 |
| Accounts payable and accrued expenses | $246,725 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $396,725 |
| Net assets without donor restrictions | $3,416,500 |
| 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 | $3,813,225 |