Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$867,755
No earlier filing loaded for comparison.
Net Assets
$864,866
No earlier filing loaded for comparison.
Liabilities
$2,889
No earlier filing loaded for comparison.
Revenue
$912,086
No earlier filing loaded for comparison.
Expenses
$314,381
No earlier filing loaded for comparison.
Net Income
$597,705
No earlier filing loaded for comparison.
Pine River Shares brings together the knowledge, skills and resources of people in the Pine River Valley to increase our collective power and work for positive social change resulting in healthy thriving communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $481,702 | ▲ $481,702 |
| Cash and Non-Interest-Bearing Accounts | $7,991 | $386,053 | ▲ $378,062 |
| Total Assets | $7,991 | $867,755 | ▲ $859,764 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $2,889 | ▲ $2,889 |
| Total Liabilities | $0 | $2,889 | ▲ $2,889 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,991 | $864,866 | ▲ $856,875 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $7,991 | $864,866 | ▲ $856,875 |
| Total Liabilities and Net Assets / Fund Balance | $7,991 | $867,755 | ▲ $859,764 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $247,780 | - | $247,780 |
| Buildings | $168,059 | $8,167 | $176,226 |
| Equipment | $50,841 | $11,181 | $62,022 |
| Other Land Buildings | $15,022 | $978 | $16,000 |
| Name | Title |
|---|---|
| Brian Caselles | Chair |
| Diana Kirk | Director |
| Lynn Olinger | Director |
| Paul Pavich | Director |
| Paula Dorame | Director |
| Sharman Alto | Director |
| Taylor Willie | Director |
| Kayti Harrison-Willie | Secretary |
| Sara Hiti | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $173,641 |
| Salaries, Compensation, and Employee Benefits | $140,740 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,495 | - | - | $136,495 |
| Fees for Services Other | $15,964 | $14,840 | - | $30,804 |
| Occupancy | $23,708 | - | - | $23,708 |
| Depreciation Depletion | $20,326 | - | - | $20,326 |
| Other Expenses | $10,041 | - | - | $10,041 |
| Insurance | $8,059 | $1,159 | - | $9,218 |
| Payroll Taxes | $4,245 | - | - | $4,245 |
| Fees for Services Accounting | - | $3,212 | - | $3,212 |
| Travel | $3,102 | - | - | $3,102 |
| Information Technology | $2,190 | - | - | $2,190 |
| All Other Expenses | $848 | - | - | $848 |
| Total Functional Expenses | $295,170 | $19,211 | $0 | $314,381 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Board reviews and approves the Form 990 prior to being finalized.”
“Yes, the organization regularly and consistently monitors and enforces compliance with the policy.”
“Documents are available for public inspection by request.”
“Documents are available for public inspection by request.”
“Pine River Shares' leadership networks are comprised of Pine River Valley residents who are impacted by a particular barrier to wellbeing. Network participants develop, implement, and evaluate projects that provide individual relief and create collective responses to constituent identified barriers. 2025/2027 Network Supported Projects Community Building: activities designed to reduce social and geographic isolation including community dinners/cookouts; Annual Turkey Dinner; Annual Presents for Parents; ainity groups as requested. Mutual Aid/Resource Sharing: FreeCycle Recycle Clothing and Housewares; economic relief, resource advocacy, sharing and peer to peer supports. Food Share Projects: food assistance for Pine River Valley residents includes weekly Food Shares in Bayfield and Ignacio; monthly USDA TEFAP Emergency Food and CSFP Senior Food box distribution, Bayfield, Ignacio; Food Rescue/Food Couriers; weekly Summer Garden Share; Youth Backpack Projects in Bayfield and Ignacio; Summer Food/Meal Projects for Bayfield and Ignacio youth ages 0 -19; quarterly Food Equity Leadership Council convenings. Organization Support: collective constituent-led activities that support and maintain a non-hierarchical people-powered organization includes weekly Community Leadership meetings; formal consensus decision making; quarterly board of directors' meetings; bi-annual strategic workplan development, implementation, and evaluation; facilitate annual participatory budget development/management; fund development; stipend payment management for all volunteer/constituent leaders; social justice education, advocacy, and action; seek mission-aligned community partnerships. Community Food Farm: Purchased in 2024, this 10 acre centrally located food production site contains 28,000 sf green house space and 3 irrigation ponds. The Farm will ensure access to aordable healthy food for Pine River Valley residents. Field to Fork Projects: constituent developed blueprint for rebuilding an independent food system includes (3) food production/processing field sites (Grow Domes, orchards, inground gardens, community food processing) Bayfield, Vallecito, Allison; Garden Give Aways; Annual Community Apple Harvest and Demo Days; food/nutrition education and skill shares (preschool seniors). Youth Organizing and Leadership: organizing and leadership opportunities for Pine River Valley youth; Youth Voice leadership projects students of Ignacio and Bayfield high schools; youth centered volunteer opportunities. Thrive in Place: peer advocate networks ensuring vulnerable adults in the Valley have resources and support for independent living.”
“STIPENDS: Program service expenses 15,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,964. Admin/Contract Services: Program service expenses 0. Management and general expenses 14,840. Fundraising expenses 0. Total expenses 14,840.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2889 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Pine River Shares brings together the knowledge, skills and resources of people in the Pine River Valley to increase our collective power and work for positive social change resulting in healthy thriving communities. |
| IRS990/AllOtherContributionsAmt | 0 | 903327 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 848 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 848 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | With Care Bookkeeping LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9705087009 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 993 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bayfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7991 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 386053 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 903327 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8759 |
| IRS990/CYOtherExpensesAmt | 0 | 173641 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 597705 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140740 |
| IRS990/CYTotalExpensesAmt | 0 | 314381 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 912086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20326 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20326 |
| IRS990/Desc | 0 | See Schedule O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 295170 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3212 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3212 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14840 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15964 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30804 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sharman Alto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Diana Kirk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lynn Olinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paula Dorame |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Paul Pavich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kayti Harrison-Willie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brian Caselles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Taylor Willie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sara Hiti |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 912086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2190 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2190 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1159 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8059 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9218 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8759 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8759 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20326 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 481702 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 502028 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Pine River Shares brings together the knowledge, skills and resources of people in the Pine River Valley to increase our collective power and work for positive social change resulting in healthy thriving communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 864866 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7991 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 864866 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23708 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23708 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | VALLECITO/ALLISON FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10041 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22221 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12373 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10041 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136495 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 136495 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4245 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4245 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Pam Willhoite |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 259170 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 138720 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -250199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119479 |
| IRS990/PYTotalExpensesAmt | 0 | 258199 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8000 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 597705 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8759 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 903327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 911327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8759 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 911327 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 903327 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 911327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 912086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 920086 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 168059 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8167 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 176226 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50841 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11181 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62022 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 247780 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 247780 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15022 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 978 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 481702 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Pine River Shares' leadership networks are comprised of Pine River Valley residents who are impacted by a particular barrier to wellbeing. Network participants develop, implement, and evaluate projects that provide individual relief and create collective responses to constituent identified barriers. 2025/2027 Network Supported Projects Community Building: activities designed to reduce social and geographic isolation including community dinners/cookouts; Annual Turkey Dinner; Annual Presents for Parents; ainity groups as requested. Mutual Aid/Resource Sharing: FreeCycle Recycle Clothing and Housewares; economic relief, resource advocacy, sharing and peer to peer supports. Food Share Projects: food assistance for Pine River Valley residents includes weekly Food Shares in Bayfield and Ignacio; monthly USDA TEFAP Emergency Food and CSFP Senior Food box distribution, Bayfield, Ignacio; Food Rescue/Food Couriers; weekly Summer Garden Share; Youth Backpack Projects in Bayfield and Ignacio; Summer Food/Meal Projects for Bayfield and Ignacio youth ages 0 -19; quarterly Food Equity Leadership Council convenings. Organization Support: collective constituent-led activities that support and maintain a non-hierarchical people-powered organization includes weekly Community Leadership meetings; formal consensus decision making; quarterly board of directors' meetings; bi-annual strategic workplan development, implementation, and evaluation; facilitate annual participatory budget development/management; fund development; stipend payment management for all volunteer/constituent leaders; social justice education, advocacy, and action; seek mission-aligned community partnerships. Community Food Farm: Purchased in 2024, this 10 acre centrally located food production site contains 28,000 sf green house space and 3 irrigation ponds. The Farm will ensure access to aordable healthy food for Pine River Valley residents. Field to Fork Projects: constituent developed blueprint for rebuilding an independent food system includes (3) food production/processing field sites (Grow Domes, orchards, inground gardens, community food processing) Bayfield, Vallecito, Allison; Garden Give Aways; Annual Community Apple Harvest and Demo Days; food/nutrition education and skill shares (preschool seniors). Youth Organizing and Leadership: organizing and leadership opportunities for Pine River Valley youth; Youth Voice leadership projects students of Ignacio and Bayfield high schools; youth centered volunteer opportunities. Thrive in Place: peer advocate networks ensuring vulnerable adults in the Valley have resources and support for independent living. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board reviews and approves the Form 990 prior to being finalized. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Yes, the organization regularly and consistently monitors and enforces compliance with the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents are available for public inspection by request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents are available for public inspection by request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | STIPENDS: Program service expenses 15,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,964. Admin/Contract Services: Program service expenses 0. Management and general expenses 14,840. Fundraising expenses 0. Total expenses 14,840. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4a, Program Service Accomplishments: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7991 |
| IRS990/TotalAssetsEOYAmt | 0 | 867755 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7991 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 867755 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 903327 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19211 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 295170 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 314381 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2889 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2889 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7991 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 864866 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 295170 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8759 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 912086 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7991 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 867755 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3102 |
| IRS990/TravelGrp/TotalAmt | 0 | 3102 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 993 |
| IRS990/USAddress/CityNm | 0 | Bayfield |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81122 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | https://www.pinerivershares.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Pam Willhoite |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9708846040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pine River Shares |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINE |
| ReturnHeader/Filer/EIN | 0 | 814908507 |
| ReturnHeader/Filer/PhoneNum | 0 | 9708846040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 993 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bayfield |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81122 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200794302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MBE CPAs LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 954 E 2nd Ave 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Durango |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9702470506 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michelle Sainio CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-10T13:45:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.