West Valley Humane Society Inc
West Valley Humane Society Inc experienced a significant $611,098 deficit in 2023, following years of balanced finances.
EIN: 208179233 · Caldwell, ID · NTEE: D20 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $2.0M |
| Total Expenses | $2.2M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $1 |
| Net Assets | $140K |
| Transparency Score | 85/100 |
Is West Valley Humane Society Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
West Valley Humane Society Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About West Valley Humane Society Inc
West Valley Humane Society Inc (EIN: 208179233) is a nonprofit organization based in Caldwell, ID, classified under NTEE code D20. The organization reported total revenue of $2.0M and total assets of $603K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of West Valley Humane Society Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
West Valley Humane Society Inc is a mid-size nonprofit that has been operating for 18 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 19.1%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.6M |
| Total Expenses | $2.2M |
| Surplus / Deficit | $-611,098 |
| Total Assets | $171K |
| Total Liabilities | $32K |
| Net Assets | $140K |
| Operating Margin | -38.7% |
| Debt-to-Asset Ratio | 18.5% |
| Months of Reserves | 0.9 months |
Financial Health Grade: C
In 2023, West Valley Humane Society Inc reported a deficit of $611K with expenses exceeding revenue, holds 0.9 months of operating reserves (limited), has a debt-to-asset ratio of 18.5% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), West Valley Humane Society Inc's revenue has grown at a compound annual growth rate (CAGR) of 19.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -19.6% | +11.6% | -79.0% |
| 2022 | +39.0% | +41.7% | +3.7% |
| 2021 | +1.1% | +8.5% | +8.7% |
| 2020 | -2.7% | -4.5% | +20.2% |
| 2019 | +15.3% | +18.4% | +18.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2008 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates West Valley Humane Society Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, West Valley Humane Society Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $611K, with expenses exceeding revenue.
- Debt-to-asset ratio: 18.5%.
Executive Compensation Analysis
Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation, which is highly commendable for an organization of this size with annual revenues often exceeding $1 million.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of West Valley Humane Society Inc's IRS 990 filings:
- Significant operating deficit in 2023 ($611,098)
- Substantial decrease in assets from 2022 to 2023 (from $817,036 to $171,390)
Strengths
The following positive indicators were identified for West Valley Humane Society Inc:
- Consistent reporting of 0% officer compensation across all filings, indicating strong financial ethics.
- Long history of generally balanced finances prior to 2023, demonstrating responsible management.
- Consistent revenue generation, often exceeding $1 million annually, indicating strong donor support.
Frequently Asked Questions about West Valley Humane Society Inc
Is West Valley Humane Society Inc a legitimate charity?
West Valley Humane Society Inc (EIN: 208179233) is a registered tax-exempt nonprofit based in Idaho. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $2.0M. 2 red flags identified. 3 strengths noted. Financial health grade: C.
How does West Valley Humane Society Inc spend its money?
West Valley Humane Society Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to West Valley Humane Society Inc tax-deductible?
West Valley Humane Society Inc is registered as a tax-exempt nonprofit (EIN: 208179233). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the West Valley Humane Society Inc CEO make?
West Valley Humane Society Inc's highest-compensated officer earns $1 annually. The organization reported $2.0M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of West Valley Humane Society Inc's spending goes to programs?
West Valley Humane Society Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does West Valley Humane Society Inc compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), West Valley Humane Society Inc is above average for NTEE category D20 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is West Valley Humane Society Inc located?
West Valley Humane Society Inc is headquartered in Caldwell, Idaho and files with the IRS under EIN 208179233. It is classified under NTEE code D20.
How many years of IRS 990 filings does West Valley Humane Society Inc have?
West Valley Humane Society Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $2.0M in total revenue.
What caused the significant $611,098 deficit in 2023?
The provided data shows 2023 expenses of $2,190,454 against revenues of $1,579,356, resulting in a substantial deficit. Further investigation into the organization's detailed financial statements for 2023 would be needed to understand the specific reasons for this increase in expenses or decrease in revenue.
Why did assets decrease from $817,036 in 2022 to $171,390 in 2023?
The sharp decline in assets by over $645,000 in a single year is a significant financial event. This could be due to asset sales, depreciation, or using reserves to cover the 2023 operating deficit. A detailed balance sheet analysis would clarify this.
How does the organization plan to address future financial sustainability given the 2023 deficit?
While not directly answerable from the provided data, the 2023 deficit suggests a need for strategic financial planning to ensure long-term sustainability. The organization's future filings would indicate how they are managing this.
Filing History
IRS 990 filing history for West Valley Humane Society Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), West Valley Humane Society Inc's revenue has grown by 714.6%, moving from $194K to $1.6M. Total assets increased by 106.5% over the same period, from $83K to $171K. Total functional expenses rose by 1245.8%, from $163K to $2.2M. In its most recent filing year (2023), West Valley Humane Society Inc reported a deficit of $611K, with expenses exceeding revenue. The organization holds $32K in liabilities against $171K in assets (debt-to-asset ratio: 18.5%), resulting in net assets of $140K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.6M | $2.2M | $171K | $32K | — | View 990 |
| 2022 | $2.0M | $2.0M | $817K | $66K | — | View 990 |
| 2021 | $1.4M | $1.4M | $788K | $39K | — | View 990 |
| 2020 | $1.4M | $1.3M | $725K | $3K | — | View 990 |
| 2019 | $1.4M | $1.3M | $603K | $3K | — | View 990 |
| 2018 | $1.2M | $1.1M | $510K | $11K | — | View 990 |
| 2017 | $1.1M | $962K | $394K | $12K | — | View 990 |
| 2016 | $881K | $965K | $266K | $17K | — | View 990 |
| 2015 | $1.1M | $860K | $367K | $34K | — | View 990 |
| 2014 | $938K | $865K | $142K | $54K | — | View 990 |
| 2013 | $1.0M | $989K | $60K | $45K | — | View 990 |
| 2012 | $894K | $934K | $45K | $18K | — | View 990 |
| 2011 | $194K | $163K | $83K | $16K | — | — |
Year-by-Year Financial Summary
- 2023: Revenue of $1.6M, expenses of $2.2M, and assets of $171K (revenue -19.6% year-over-year).
- 2022: Revenue of $2.0M, expenses of $2.0M, and assets of $817K (revenue +39.0% year-over-year).
- 2021: Revenue of $1.4M, expenses of $1.4M, and assets of $788K (revenue +1.1% year-over-year).
- 2020: Revenue of $1.4M, expenses of $1.3M, and assets of $725K (revenue -2.7% year-over-year).
- 2019: Revenue of $1.4M, expenses of $1.3M, and assets of $603K (revenue +15.3% year-over-year).
- 2018: Revenue of $1.2M, expenses of $1.1M, and assets of $510K (revenue +13.8% year-over-year).
- 2017: Revenue of $1.1M, expenses of $962K, and assets of $394K (revenue +24.3% year-over-year).
- 2016: Revenue of $881K, expenses of $965K, and assets of $266K (revenue -19.7% year-over-year).
- 2015: Revenue of $1.1M, expenses of $860K, and assets of $367K (revenue +17.0% year-over-year).
- 2014: Revenue of $938K, expenses of $865K, and assets of $142K (revenue -7.1% year-over-year).
- 2013: Revenue of $1.0M, expenses of $989K, and assets of $60K (revenue +12.9% year-over-year).
- 2012: Revenue of $894K, expenses of $934K, and assets of $45K (revenue +360.9% year-over-year).
- 2011: Revenue of $194K, expenses of $163K, and assets of $83K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for West Valley Humane Society Inc:
Data Sources and Methodology
This transparency report for West Valley Humane Society Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.