Valley Humane Society Inc
- Assets
- $243.0k
- Revenue
- $756.8k
- Investments
- $0.0
- Employees
- 30
- Location
- Casa Grande, AZ
- Founding
- 01/1979
- Data as of
- 06/2022
- EIN
- 86-0336870
Organization Overview
Valley Humane Society Inc is located in Casa Grande, AZ. The organization was established in 1979. 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 06/2022, Valley Humane Society Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Humane Society Inc 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 06/2022, Valley Humane Society Inc generated $756.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $784.2k during the year ending 06/2022. While expenses have increased by 12.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A NO-KILL ANIMAL SHELTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF ANIMAL SHELTER, ANNUALLY ACCEPTING OVER 1,000 UNWANTED PETS, PERFORMING PET ADOPTIONS, AND SPAY AND NEUTER PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marilyn Bowen Director | Trustee | 2 | $0 |
Mary Eitel Director | Trustee | 2 | $0 |
Shelly Lambert Director | Trustee | 2 | $0 |
Cindy Sutton Director | Trustee | 2 | $0 |
Kara Guidotti Director | Trustee | 2 | $0 |
Jr Mcevoy Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,554 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $251,561 |
| Noncash contributions included in lines 1a–1f | $5,300 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $257,115 |
| Total Program Service Revenue | $324,130 |
| Investment income | $4,783 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,000 |
| Net Gain/Loss on Asset Sales | $92 |
| Net Income from Fundraising Events | $1,300 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $158,913 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $756,793 |
| 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 | $393,418 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $30,188 |
| Fees for services: Management | $0 |
| 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 | $1,439 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,332 |
| Office expenses | $12,098 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,184 |
| Travel | $14,192 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $393 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,999 |
| Insurance | $22,094 |
| All other expenses | $0 |
| Total functional expenses | $784,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,819 |
| Savings and temporary cash investments | $169,184 |
| 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 | $57,096 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $914 |
| Total assets | $243,013 |
| Accounts payable and accrued expenses | $2,474 |
| 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 | $10,140 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,614 |
| Net assets without donor restrictions | $230,399 |
| 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 | $243,013 |