Civic Intelligence

Round Valley Animal Rescue

EIN 61-1614400 • 501(c)3 • Eagar, AZ

Profile

NO KILL ANIMAL SHELTER

PO Box 1772Eagar, AZ 85925-1772

roundvalleyanimalrescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.35x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$767,169

Flat from 2023

Liabilities

Down

$124,695

Down $12,241 (-8.9%) from 2023

Net Assets

Up

$642,474

Up $12,241 (+1.9%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin53rd percentile

Revenue

Down

$354,682

Down $113,156 (-24%) from 2023

Expenses

Down

$333,391

Down $128,456 (-28%) from 2023

Net Income

Up

$21,291

Up $15,300 (+255%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $295,582Liabilities 2011: $0Net Assets 2011: $295,5822011Assets 2012: $418,339Liabilities 2012: $27,7762012Assets 2013: $425,413Liabilities 2013: $25,5902013Assets 2014: $424,265Liabilities 2014: $14,910Net Assets 2014: $409,3552014Assets 2015: $436,847Liabilities 2015: $8,910Net Assets 2015: $427,9372015Assets 2016: $469,432Liabilities 2016: $0Net Assets 2016: $469,4322016Assets 2017: $234,017Liabilities 2017: $137,2022017Assets 2018: $242,673Liabilities 2018: $111,5312018Assets 2019: $269,654Liabilities 2019: $105,2382019Assets 2020: $340,800Liabilities 2020: $172,2022020Assets 2021: $334,153Liabilities 2021: $160,102Net Assets 2021: $174,0512021Assets 2022: $267,996Liabilities 2022: $149,339Net Assets 2022: $118,6572022Assets 2023: $767,169Liabilities 2023: $136,936Net Assets 2023: $630,2332023Assets 2024: $767,169Liabilities 2024: $124,695Net Assets 2024: $642,4742024

Highlighted filing

2024

Assets$767,169
Liabilities$124,695
Net Assets$642,474
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $406,894Expenses 2011: $258,508Net Income 2011: $148,3862011Revenue 2012: $95,814Expenses 2012: $121,429Net Income 2012: -$25,6152012Revenue 2013: $96,071Expenses 2013: $86,811Net Income 2013: $9,2602013Revenue 2014: $105,807Expenses 2014: $96,275Net Income 2014: $9,5322014Revenue 2015: $101,640Expenses 2015: $83,058Net Income 2015: $18,5822015Revenue 2016: $135,644Expenses 2016: $94,149Net Income 2016: $41,4952016Revenue 2017: $110,256Expenses 2017: $84,842Net Income 2017: $25,4142017Revenue 2018: $130,114Expenses 2018: $95,787Net Income 2018: $34,3272018Revenue 2019: $160,786Expenses 2019: $127,512Net Income 2019: $33,2742019Revenue 2020: $171,342Expenses 2020: $141,923Net Income 2020: $29,4192020Revenue 2021: $206,453Expenses 2021: $158,829Net Income 2021: $47,6242021Revenue 2022: $443,683Expenses 2022: $484,796Net Income 2022: -$41,1132022Revenue 2023: $467,838Expenses 2023: $461,847Net Income 2023: $5,9912023Revenue 2024: $354,682Expenses 2024: $333,391Net Income 2024: $21,2912024

Highlighted filing

2024

Revenue$354,682
Expenses$333,391
Net Income$21,291
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$767,169
Liabilities
$124,695
Net assets
$642,474
Revenue
$354,682
Expenses
$333,391
Net income
$21,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$1.25$6.42$3.55$3.33$0.21
2023Summary only. Only limited summary data is available for this year.$7.67$1.37$6.30$4.68$4.62$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.49$1.19$4.44$4.85$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.60$1.74$2.06$1.59$0.48
2020Summary only. Only limited summary data is available for this year.$3.41$1.72$1.71$1.42$0.29
2019Summary only. Only limited summary data is available for this year.$2.70$1.05$1.61$1.28$0.33
2018Summary only. Only limited summary data is available for this year.$2.43$1.12$1.30$0.96$0.34
2017Summary only. Only limited summary data is available for this year.$2.34$1.37$1.10$0.85$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$1.36$0.94$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.09$4.28$1.02$0.83$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.24$0.15$4.09$1.06$0.96$0.10
2013Summary only. Only limited summary data is available for this year.$4.25$0.26$0.96$0.87$0.09
2012Summary only. Only limited summary data is available for this year.$4.18$0.28$0.96$1.21$0.26
2011Summary only. Only limited summary data is available for this year.$2.96$0.00$2.96$4.07$2.59$1.48
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$445,013
Mission and Program Overview

Mission

NO KILL ANIMAL SHELTER

No-kill animal rescue that provides shelter, care & spaying & neutering for abandoned & abused companion animals as they transition to a loving, forever home through adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$180,430$173,019▼ $7,411
Cap Stk Tr Prin Current Funds$174,051$118,657▼ $55,394
Cash and Non-Interest-Bearing Accounts$153,723$94,977▼ $58,746
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$334,153$267,996▼ $66,157
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$160,102$149,339▼ $10,763
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$160,102$149,339▼ $10,763
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,051$118,657▼ $55,394
Total Liabilities and Net Assets / Fund Balance$334,153$267,996▼ $66,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,933$39,917$212,850
Equipment$49$5,780$5,829
Other Land Buildings$37$447$484
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Larry HillPresident
Amanda SullivanVice President
Gale LeeMember at Large
Kelly BenefieldMember at Large
Liliane HillMember at Large
Pat TurnbullMember at Large
Betty SmithSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,209
Program Service Revenue
$143,551
Investment Income
$0
Other Revenue
$19,923
All Other Contributions
$257,382
Change in Net Assets
$-41,113

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table26$24,410Purchase Cost
Other Non Cash Contri Table13$24,410Purchase Cost
Total Noncash Contributions39$48,820-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,796
Total Fundraising Expense$1,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$248,257-$1,330$249,587
Occupancy$35,322--$35,322
Office Expenses$8,313--$8,313
Depreciation Depletion$7,626--$7,626
Other Expenses$4,581$0$0$4,581
Travel$4,281--$4,281
Insurance$3,117--$3,117
Interest$270--$270
Conferences and Meetings$245--$245
Information Technology$199--$199
Advertising$124--$124
Total Functional Expenses$483,466$0$1,330$484,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,253
Fundraising Direct Expenses$1,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aviation Expo$22,437$20,934$1,330$19,604
Total Events$22,437$20,934$1,330$19,604
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board Members, Lawrence Hill, President and Liliane Hill, Member at Large are married to each other.”

Form 990, Part VI, Section A, Line 6

“Individuals can become members by paying a yearly $5 membership fee and attending meeting. Members are eligible to vote for Board of Director members and officers.”

Form 990, Part VI, Section B, Line 11B

“Board members review return prior to finalization and filing.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Round Valley Animal Rescue
EIN
61-1614400
Phone
9283331133
Address
PO Box 1772, Eagar, AZ 85925-1772

Signing Officer

Name
Betty Smith
Title
Secretary-Treasurer
Phone
9282456166
Signed
2023-11-12

Organization Details

Principal Officer
Betty J Smith
Formed
2010
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
21
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“PROGRAM SERVICE EXPENSE---Contract Services Costs for Construction of new building (construction incomplete on 12/31/2022)-$140,323; Contract Services (Misc.)-$92,963; Pet Cremation Services-$456; Veterinary Services-$14,515 FUNDRAISING EXPENSE---Expenses related to Aviation Expo fundraising event-$1,330”

Form 990, Part XI, Line 9

“Prior Year Adjustment- Total: -14,281”

Raw XML AppendixShowing 400 of 551 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0No-kill animal rescue that provides shelter, care & spaying & neutering for abandoned & abused companion animals as they transition to a loving, forever home through adoption.
IRS990/AdvertisingGrp/ProgramServicesAmt0124
IRS990/AdvertisingGrp/TotalAmt0124
IRS990/AllOtherContributionsAmt0257382
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Betty J Smith
IRS990/BooksInCareOfDetail/PhoneNum09282456166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01204 W Timberline Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Eagar
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085925
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0174051
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0118657
IRS990/CashNonInterestBearingGrp/BOYAmt0153723
IRS990/CashNonInterestBearingGrp/EOYAmt094977
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0245
IRS990/ConferencesMeetingsGrp/TotalAmt0245
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01503
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0280209
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0484796
IRS990/CYOtherRevenueAmt019923
IRS990/CYProgramServiceRevenueAmt0143551
IRS990/CYRevenuesLessExpensesAmt0-41113
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0484796
IRS990/CYTotalFundraisingExpenseAmt01330
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0443683
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07626
IRS990/DepreciationDepletionGrp/TotalAmt07626
IRS990/Desc0Provide shelter, food, medical care, spaying and neutering for animals in our care as they wait for their forever home. In addition, educate public through community outreach on responsible pet ownership and the importance of spaying and neutering.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExpenseAmt0483466
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01330
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0248257
IRS990/FeesForServicesOtherGrp/TotalAmt0249587
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Larry Hill
IRS990/Form990PartVIISectionAGrp/PersonNm1Amanda Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm2Liliane Hill
IRS990/Form990PartVIISectionAGrp/PersonNm3Gale Lee
IRS990/Form990PartVIISectionAGrp/PersonNm4Pat Turnbull
IRS990/Form990PartVIISectionAGrp/PersonNm5Kelly Benefield
IRS990/Form990PartVIISectionAGrp/PersonNm6Betty Smith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary Treasurer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022757
IRS990/FundraisingDirectExpensesAmt01330
IRS990/FundraisingGrossIncomeAmt021253
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0445013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt0199
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IRS990/InsuranceGrp/TotalAmt03117
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0270
IRS990/InterestGrp/TotalAmt0270
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173019
IRS990/LandBldgEquipCostOrOtherBssAmt0219163
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt070
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0It is the mission of Round Valley Animal Rescue to provide shelter, care, and spaying and neutering for abandoned and abused companion animals as they transition to a loving, forever home through adoption and to promote responsible pet ownership and care through education, community outreach and spaying and neutering efforts.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019923
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt023610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035322
IRS990/OccupancyGrp/TotalAmt035322
IRS990/OfficeExpensesGrp/ProgramServicesAmt08313
IRS990/OfficeExpensesGrp/TotalAmt08313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-14281
IRS990/OtherExpensesGrp/Desc0Building Materials
IRS990/OtherExpensesGrp/Desc1Kennels, Food, Prescriptions, Vaccines & Cat Litter
IRS990/OtherExpensesGrp/Desc2Supplies & Equip.
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0147455
IRS990/OtherExpensesGrp/ProgramServicesAmt113730
IRS990/OtherExpensesGrp/ProgramServicesAmt29946
IRS990/OtherExpensesGrp/ProgramServicesAmt34581
IRS990/OtherExpensesGrp/TotalAmt0147455
IRS990/OtherExpensesGrp/TotalAmt113730
IRS990/OtherExpensesGrp/TotalAmt29946
IRS990/OtherExpensesGrp/TotalAmt34581
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Betty J Smith
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1Adoption Fees
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2422
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0158829
IRS990/PYOtherRevenueAmt0141941
IRS990/PYProgramServiceRevenueAmt07071
IRS990/PYRevenuesLessExpensesAmt047624
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0158829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206453
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41113
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Additional income is insurance proceeds from a property damage claim that was in response to a loss that we suffered.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0468090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012784
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt087314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00003
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04796
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04796
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00.99318
IRS990ScheduleA/PublicSupportPY170Pct00.98227
IRS990ScheduleA/PublicSupportPY509Pct00.98226
IRS990ScheduleA/PublicSupportTotal170Amt0259275
IRS990ScheduleA/PublicSupportTotal509Amt0698955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0423759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054497
IRS990ScheduleA/Total509Grp/TotalAmt0698955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259275
IRS990ScheduleA/TotalSupportAmt0259275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0428555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0703756
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039917
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0212850
IRS990ScheduleD/EquipmentGrp/BookValueAmt049

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