Valley Humane Society INC EIN 86-0336870

Valley Humane Society INC

EIN  86-0336870 Public charity (501(c)(3)) Casa Grande, AZ Founded 1966
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Provides a safe haven and finds loving homes for homeless animals.
Leadership
Debra Woodard · President
Money in and out
$642K revenue, $547K expenses
Bottom line
96% program efficiency

Provides a safe haven and finds loving homes for homeless animals. For fiscal year 2024 it reported $642K in revenue, $547K in expenses, and $406K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$642K
Pt VIII · Ln 12
Total expenses
$547K
Pt IX · Ln 25
Net assets
$406K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $96K
Where spending went · Part IX cols B–D
Program services $0.96 Management & general $0.04
Program efficiency
96%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
2.6mo
months of highly liquid reserves at operating expense rate▼ -10% vs prior filing year
Surplus margin
+15%
revenue over expenses, this year▲ +106% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$642K
FY2024▼ -2%
Expenses
$547K
FY2024▼ -10%
Total assets
$710K
FY20240%
Total liabilities
$304K
FY2024▼ -24%
Total revenue
$642K
Pt VIII · Ln 12
Total expenses
$547K
Pt IX · Ln 25
Net assets
$406K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$96K
Total assetsPt X · Ln 16$710K
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $523K of program spending, described in the organization's own filed words · FY2024.
01

Operation of animal shelter, annually accepting over 1,000 unwanted pets, performing pet adoptions, and spay and neuter programs

$523Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CValley Humane Society INC
EINHdr · item D86-0336870
Principal addressHdr · item CCasa Grande, AZ
WebsiteHdr · item Jwww.valleyhumane.net
Year of formationHdr · item L1966
State of legal domicileHdr · item MAZ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFAnimals (D200)
Ruling yearIRS BMFJan 1979

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$319K · 50%
Other revenue$171K · 27%
Program service revenue$151K · 24%
Contributions & grants50%$319K
Other revenue27%$171K
Program service revenue24%$151K
Investment income$828
— government grantsLn 1e$55K
Total revenueLn 12$642K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.04
Program services96%$523K
Management & general4%$23K
Total functional expensesLn 25$547K

Balance Sheet

Part X · end of year
CashLn 1$114K
Total assetsLn 16$710K
Total liabilitiesLn 26$304K
Total net assetsLn 32$406K
Months of cash on handcomputed2.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $118K · Operating expenses/yr $547K
2.6 months
Where the money goes
Program services
Program services $523K · Total expenses $547K
96%
Management & General
Management & general $23K · Total expenses $547K
4%
Fundraising
Fundraising $0 · Total expenses $547K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $260K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $319K · Total revenue $642K
50%
Government reliance
Government grants $55K · Total revenue $642K
9%
Earned-income share
Program service revenue $151K · Total revenue $642K
24%
Investment reliance
Investment income $828 · Total revenue $642K
0%
Program self-sufficiency
Program service revenue $151K · Total expenses $547K
28%
Growth & trend
Revenue growth (YoY)
This year $642K · Prior year $655K
-2%
Revenue CAGR
FY2019 $574K · FY2024 $642K
+2%
Net-asset trend (YoY)
End of year $406K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $642K · Expenses $547K
+15%
Liabilities-to-Assets
Total liabilities — · Total assets $710K
Net-asset ratio
Net assets $406K · Total assets $710K
57%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $3K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $710K
0%
People & payroll
Highest Reported Total Compensation
Individual Debra Woodard · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $547K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $320K · Total expenses $547K
59%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 96%
Overhead ratio 4%
Revenue growth -2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$6K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$655K revenue · ⤓ 990 PDF
FY2023$716K revenue · ⤓ 990 PDF
FY2022$757K revenue · ⤓ 990 PDF
FY2021$792K revenue · ⤓ 990 PDF
FY2020$574K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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