Totals
- Total revenue
- $2,563,435
- Total expenses
- $2,527,602
- Contributions and grants received
- $1,007,767
- Grants paid
- $0
- Program service revenue
- $1,231,501
- Investment income
- $46,219
- Other revenue
- $277,948
- Total assets, end of year
- $5,466,944
- Total liabilities, end of year
- $1,150,308
- Net assets or fund balances, end of year
- $4,316,636
- Program services expenses (Part IX)
- $1,764,955
- Management and general expenses
- $288,945
- Fundraising expenses
- $473,702
- Program service expenses (Part III)
- $1,764,955
Program services were 69.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$30,860
-
1c · Fundraising events
$70,922
-
1f · All other contributions, gifts and grants
$905,985
-
1g · Noncash contributions included above
$7,609
-
2a · Program service revenue: Surgery Center
total $1,143,399 · related or exempt $1,143,399
-
2b · Program service revenue: Adoption Fees
total $85,948 · related or exempt $85,948
-
2c · Program service revenue: Humane Education
total $2,154 · related or exempt $2,154
-
3 · Investment income
total $13,695 · excluded $13,695
-
7a · Gross sales of assets other than inventory
securities $536,356
-
7b · Less cost or other basis and sales expenses
securities $503,832
-
7c · Gain or loss
securities $32,524
-
7d · Net gain or loss
total $32,524 · excluded $32,524
-
8a · Fundraising events: gross income
$343,206
-
8a · Fundraising events: contributions included on line 1c
$70,922
-
8b · Fundraising events: direct expenses
$68,458
-
8c · Net income from fundraising events
total $274,748 · excluded $274,748
-
10a · Gross sales of inventory
$3,333
-
10b · Cost of goods sold
$133
-
10c · Net income from sales of inventory
total $3,200 · excluded $3,200
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,613 · program services $79,136 · management and general $17,586 · fundraising $28,891
-
7 · Other salaries and wages
total $1,223,484 · program services $770,795 · management and general $171,288 · fundraising $281,401
-
8 · Pension plan contributions
total $21,911 · program services $13,804 · management and general $3,068 · fundraising $5,039
-
10 · Payroll taxes
total $121,073 · program services $76,276 · management and general $16,950 · fundraising $27,847
-
11c · Fees: accounting
total $20,500 · management and general $20,500
-
11g · Fees: other
total $4,454 · program services $4,454
-
12 · Advertising and promotion
total $8,418 · program services $4,209 · management and general $842 · fundraising $3,367
-
13 · Office expenses
total $55,287 · program services $46,217 · management and general $5,026 · fundraising $4,044
-
14 · Information technology
total $26,072 · program services $2,990 · management and general $23,082
-
16 · Occupancy
total $174,959 · program services $165,326 · management and general $8,953 · fundraising $680
-
19 · Conferences, conventions and meetings
total $109,620 · program services $1,315 · management and general $1,102 · fundraising $107,203
-
22 · Depreciation, depletion and amortization
total $183,447 · program services $183,447
-
23 · Insurance
total $31,751 · program services $20,003 · management and general $4,445 · fundraising $7,303
-
24a · Other expenses: Vet Services
total $234,859 · program services $234,859
-
24b · Other expenses: Vet Medicine and Pet Ex
total $91,146 · program services $91,146
-
24c · Other expenses: Pet Supplies
total $35,868 · program services $35,868
-
24d · Other expenses: Merchant Fees
total $24,378 · program services $15,133 · management and general $1,513 · fundraising $7,732
-
24e · All other expenses
total $34,762 · program services $19,977 · management and general $14,590 · fundraising $195
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,261,381 · end of year $532,737
-
2 · Savings and temporary cash investments
beginning of year $302,771 · end of year $12,290
-
4 · Accounts receivable
beginning of year $70 · end of year $57,109
-
9 · Prepaid expenses and deferred charges
end of year $31,384
-
10a · Land, buildings and equipment: cost or other basis
$4,579,528
-
10b · Land, buildings and equipment: accumulated depreciation
$1,069,411
-
10c · Land, buildings and equipment, net
beginning of year $3,281,137 · end of year $3,510,117
-
11 · Investments: publicly traded securities
end of year $710,232
-
15 · Other assets
beginning of year $288,251 · end of year $613,075
-
17 · Accounts payable and accrued expenses
beginning of year $150,214 · end of year $155,526
-
19 · Deferred revenue
end of year $10,650
-
23 · Secured mortgages and notes payable
beginning of year $453,775 · end of year $358,688
-
25 · Other liabilities
beginning of year $282,251 · end of year $625,444
-
27 · Net assets without donor restrictions
beginning of year $4,247,370 · end of year $4,235,169
-
28 · Net assets with donor restrictions
end of year $81,467
Mission and programs · 2023
Mission
Valley Humane Society (VHS) creates a brighter future for cats and dogs by encourages and strengthening the bond between people and pets. VHS rescues and rehabilitates companion animals, champions responsible caretaking, shares pets' soothing affections with people in need of comfort and supports and preserves existing pet-guardian relationships.
-
VHS is a shelter for homeless cats and dogs, working to find permanent homes for the animals via adoption to suitable parties. As a result, it spays and neuters incoming animals, tests for various diseases, provides appropriate vaccinations, ensures the provision of requisite medical care and cares for, feeds, houses, and nurtures the animals until such adoption occurs. In addition, VHS has a surgery center providing spay and neuter services to both public and rescue/shelter animals for a reduced fee. Other programs include pet-assisted therapy, community education, child education, and free cat and dog food for the lowincome.
Expenses $1,764,955 · Revenue $1,231,501
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nozomi Watanabe
Medical Director
- Total calculated
- $150,344
- From this org
- $142,000
- From related orgs
- $0
- Other
- $8,344
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,000
- Bonus
- $0
- Other
- $0
- Deferred
- $8,344
- Nontaxable benefits
- $0
- Filer's total
- $150,344
-
Melanie Sadek
President
- Total calculated
- $125,613
- From this org
- $120,020
- From related orgs
- $0
- Other
- $5,593
- Hours/week
- 40
-
Sandy Gardiner
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Susan Capello
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Clyde Ogata
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Brian Joyce
Exec. Committee Officer
- Total calculated
- $0
- Hours/week
- 1
-
Gina Piper
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lori Rice
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Schneider
Director
- Total calculated
- $0
- Hours/week
- 1
-
Penelope Tamm
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay Tang
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phillip Vermont
Director
- Total calculated
- $0
- Hours/week
- 1
-
Heidi White
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julie Wolfe
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 7
- The organization provided bonus compensation to its Executive Director during the year.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349306826
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