Tri-Valley Animal Rescue Inc
- Assets
- $1.0m
- Revenue
- $307.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Pleasanton, CA
- Founding
- 08/1994
- Data as of
- 12/2021
- EIN
- 94-3156937
Organization Overview
Tri-Valley Animal Rescue Inc is located in Pleasanton, CA. The organization was established in 1994. 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, Tri-Valley Animal Rescue Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-Valley Animal Rescue 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 12/2021, Tri-Valley Animal Rescue Inc generated $307.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $260.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 7 years. 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
TO END THE UNNECESSARY EUTHANASIA OF HOMELESS ANIMALS. TVAR COOPERATES WITH AREA SHELTERS AND RESCUE GROUPS, PRIMARILY THE EAST COUNTY ANIMAL SHELTER, TO PROVIDE HOMELESS ANIMALS WITH SOCIALIZATION, FOSTER HOMES, MEDICAL CARE AND AN OPPORTUNITY FOR A SECOND CHANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER DOG & CAT PROGRAM CONSISTS OF A TEAM OF VOLUNTEERS TO SOCIALIZE AND ASSIST WITH ADOPTIONS OF ANIMALS AT THE EAST COUNTY ANIMAL SHELTER AND ADOPTION FAIRS. PROGRAM INCLUDES PROVIDING PERIODIC ANIMAL MEDICAL CARE, SUPPLIES, AND TRAINING.
ANIMAL RESCUE, FOSTER AND ADOPTION PROGRAMS
CINDERELLA AND RUBY'S FUNDS AND OTHER GRANT PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Wickersham Secretary | Officer | 20 | $0 |
Mike James Treasurer | Officer | 20 | $0 |
Susan James President | Officer | 30 | $0 |
Callie Baird Board Member | Trustee | 5 | $0 |
Janine Lappin Board Member | Trustee | 5 | $0 |
Brooke Bruns Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $31,840 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $222,869 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $254,709 |
| Total Program Service Revenue | $50,566 |
| Investment income | $2,088 |
| 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 | $307,363 |
| 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 | $113,489 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,174 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,362 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,066 |
| Office expenses | $108 |
| Information technology | $7,270 |
| Royalties | $0 |
| Occupancy | $3,600 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $357 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $471 |
| Insurance | $4,691 |
| All other expenses | $11,752 |
| Total functional expenses | $260,692 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,913 |
| Savings and temporary cash investments | $919,486 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $366 |
| 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 | $7,195 |
| Net Land, buildings, and equipment | $907 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,029,867 |
| Accounts payable and accrued expenses | $9,009 |
| 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 | $0 |
| Other liabilities | $62,757 |
| Total liabilities | $71,766 |
| Net assets without donor restrictions | $958,101 |
| 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 | $1,029,867 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Tri-Valley Animal Rescue Inc has recieved totaling $55,680.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $27,623 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $2,857 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Diego Humane Society & Spca San Diego, CA | $70,615,617 | $45,691,033 |
San Francisco Society For The Prevention Of Cruelty To Animals San Francisco, CA | $115,776,209 | $51,611,688 |
Center For Biological Diversity Inc Tucson, AZ | $43,284,959 | $36,653,414 |
Arizona Humane Society Phoenix, AZ | $95,151,966 | $45,142,904 |
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 |