Vvapl Humane Society
- Assets
- $691.0k
- Revenue
- $906.8k
- Investments
- $0.0
- Employees
- 26
- Location
- Apple Valley, CA
- Founding
- 08/1971
- Data as of
- 12/2021
- EIN
- 95-2161335
Organization Overview
Vvapl Humane Society is located in Apple Valley, CA. The organization was established in 1971. 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 12/2021, Vvapl Humane Society employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vvapl Humane Society 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, Vvapl Humane Society generated $906.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 7.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ANIMAL ADOPTIONS, PREVENT ANIMAL CRUELTY, SPAY/NEUTER SERVICES, OTHER ANIMAL MEDICAL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL SHELTER, ANIMAL ADOPTIONS, ANIMAL CRUELTY PREVENTION, SPAY/NEUTER SERVICES, AND OTHER MEDICAL SERVICES TO ANIMALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tony Scfidi Treasurer | Officer | 0 | $0 |
Terry Saenz President | Officer | 20 | $0 |
Rhonda Morris Vice President | Officer | 0 | $0 |
Nancy Keller Secretary | Officer | 0 | $0 |
Steven Peltier Executive Director | Officer | 0 | $0 |
Jack Brown Director | Trustee | 0 | $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 | $120,546 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $120,546 |
| Total Program Service Revenue | $773,131 |
| Investment income | $10,516 |
| 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 | $2,629 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $906,822 |
| 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 | $565,314 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $805 |
| Payroll taxes | $51,752 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $589 |
| Fees for services: Accounting | $3,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $486 |
| Office expenses | $6,651 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $57,964 |
| Insurance | $47,142 |
| All other expenses | $389,642 |
| Total functional expenses | $1,168,051 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $213,032 |
| Savings and temporary cash investments | $191,245 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $29,016 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,506 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $254,168 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $690,967 |
| Accounts payable and accrued expenses | $9,015 |
| 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 | $345,500 |
| Other liabilities | $0 |
| Total liabilities | $354,515 |
| Net assets without donor restrictions | $290,713 |
| Net assets with donor restrictions | $45,739 |
| 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 | $690,967 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Vvapl Humane Society has recieved totaling $16,931.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $9,716 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,863 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $352 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
Helen Woodward Animal Center Rancho Santa Fe, CA | $61,487,200 | $24,562,772 |
Pasadena Humane Society Pasadena, CA | $46,749,038 | $17,263,238 |
Peninsula Humane Society & Spca Burlingame, CA | $52,826,881 | $18,060,009 |
Humane Society Silicon Valley Milpitas, CA | $64,688,653 | $21,886,630 |
Mercy For Animals Los Angeles, CA | $27,760,277 | $18,222,198 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Hawaiian Humane Society Honolulu, HI | $54,358,412 | $17,979,129 |
Marin Humane Society Novato, CA | $20,979,186 | $9,850,618 |
Humane Society Of Pomona Valley Inc Pomona, CA | $22,850,437 | $10,112,344 |
East Bay Society For The Prevention Of Cruelty To Animals Oakland, CA | $43,400,742 | $12,916,960 |
Society For The Prevention Of Cruelty To Animals Of Monterey Cty Monterey, CA | $66,243,890 | $38,779,739 |