Civic Intelligence

Gunnison Valley Animal Welfare Leag

EIN 84-1043943 • 501(c)3 • Gunnison, CO

Profile

Provide care and services to abandoned animals.

PO Box 1834Gunnison, CO 81230

gvawl.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$741,526

Up $43,478 (+6.2%) from 2023

Liabilities

Down

$1,121

Down $164 (-13%) from 2023

Net Assets

Up

$740,405

Up $43,642 (+6.3%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin74th percentile

Revenue

Up

$200,738

Up $44,976 (+29%) from 2023

Expenses

Up

$158,142

Up $10,094 (+6.8%) from 2023

Net Income

Up

$42,596

Up $34,882 (+452%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2010: $149,121Net Assets 2010: $149,1212010Assets 2011: $135,186Net Assets 2011: $135,1862011Assets 2012: $139,418Net Assets 2012: $139,4182012Assets 2013: $208,902Liabilities 2013: $8,000Net Assets 2013: $200,9022013Assets 2014: $604,757Liabilities 2014: $186,667Net Assets 2014: $418,0902014Assets 2015: $606,161Liabilities 2015: $153,334Net Assets 2015: $452,8272015Assets 2016: $645,637Liabilities 2016: $682Net Assets 2016: $644,9552016Assets 2017: $584,135Liabilities 2017: $1,444Net Assets 2017: $582,6912017Assets 2018: $585,919Liabilities 2018: $1,955Net Assets 2018: $583,9642018Assets 2019: $591,385Liabilities 2019: $891Net Assets 2019: $590,4942019Assets 2020: $662,983Liabilities 2020: $1,672Net Assets 2020: $661,3112020Assets 2021: $671,968Liabilities 2021: $921Net Assets 2021: $671,0472021Assets 2022: $690,121Liabilities 2022: $1,763Net Assets 2022: $688,3582022Assets 2023: $698,048Liabilities 2023: $1,285Net Assets 2023: $696,7632023Assets 2024: $741,526Liabilities 2024: $1,121Net Assets 2024: $740,4052024

Highlighted filing

2024

Assets$741,526
Liabilities$1,121
Net Assets$740,405
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $51,041Expenses 2010: $43,802Net Income 2010: $7,2392010Revenue 2011: $43,952Expenses 2011: $57,887Net Income 2011: -$13,9352011Revenue 2012: $51,329Expenses 2012: $47,097Net Income 2012: $4,2322012Revenue 2013: $105,944Expenses 2013: $44,460Net Income 2013: $61,4842013Revenue 2014: $293,988Expenses 2014: $76,800Net Income 2014: $217,1882014Revenue 2015: $126,954Expenses 2015: $94,266Net Income 2015: $32,6882015Revenue 2016: $330,242Expenses 2016: $138,114Net Income 2016: $192,1282016Revenue 2017: $64,829Expenses 2017: $116,572Net Income 2017: -$51,7432017Revenue 2018: $105,660Expenses 2018: $103,775Net Income 2018: $1,8852018Revenue 2019: $111,298Expenses 2019: $104,768Net Income 2019: $6,5302019Revenue 2020: $179,141Expenses 2020: $108,324Net Income 2020: $70,8172020Revenue 2021: $143,343Expenses 2021: $133,607Net Income 2021: $9,7362021Revenue 2022: $150,284Expenses 2022: $132,973Net Income 2022: $17,3112022Revenue 2023: $155,762Expenses 2023: $148,048Net Income 2023: $7,7142023Revenue 2024: $200,738Expenses 2024: $158,142Net Income 2024: $42,5962024

Highlighted filing

2024

Revenue$200,738
Expenses$158,142
Net Income$42,596
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,526
Liabilities
$1,121
Net assets
$740,405
Revenue
$200,738
Expenses
$158,142
Net income
$42,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.42$0.01$7.40$2.01$1.58$0.43
2023Detailed filing. Detailed filing data is available for this year.$6.98$0.01$6.97$1.56$1.48$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.90$0.02$6.88$1.50$1.33$0.17
2021Detailed filing. Detailed filing data is available for this year.$6.72$0.01$6.71$1.43$1.34$0.10
2020Detailed filing. Detailed filing data is available for this year.$6.63$0.02$6.61$1.79$1.08$0.71
2019Detailed filing. Detailed filing data is available for this year.$5.91$0.01$5.90$1.11$1.05$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.86$0.02$5.84$1.06$1.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.84$0.01$5.83$0.65$1.17$0.52
2016Detailed filing. Detailed filing data is available for this year.$6.46$0.01$6.45$3.30$1.38$1.92
2015Detailed filing. Detailed filing data is available for this year.$6.06$1.53$4.53$1.27$0.94$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.05$1.87$4.18$2.94$0.77$2.17
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.08$2.01$1.06$0.44$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.51$0.47$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.35$0.44$0.58$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.49$0.51$0.44$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$205,177
Mission and Program Overview

Mission

Provide care and services to abandoned animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$428,345$414,358▼ $13,987
Cash and Non-Interest-Bearing Accounts$163,928$220,761▲ $56,833
Investments in Publicly Traded Securities-$103,402-
Savings and Temporary Cash Investments$105,775$3,005▼ $102,770
Total Assets$698,048$741,526▲ $43,478
Liabilities
Other Liabilities$1,317$2,923▲ $1,606
Accounts Payable and Accrued Expenses$-32$-1,802▼ $1,770
Total Liabilities$1,285$1,121▼ $164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$696,763$740,405▲ $43,642
Total Net Assets Fund Balance$696,763$740,405▲ $43,642
Total Liabilities and Net Assets / Fund Balance$698,048$741,526▲ $43,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,358$145,113$559,471
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kaycee SteelePresident
Chris SorensenBoard Member
Geoff BergBoard Member
Jill LazoBoard Member
Paula MannBoard Member
Tl LivermoreBoard Member
Nora GrantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$151,106
Program Service Revenue
$21,175
Investment Income
$2,356
Other Revenue
$26,101
All Other Contributions
$137,731
Change in Net Assets
$42,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,901
Salaries, Compensation, and Employee Benefits$54,241
Total Fundraising Expense$1,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,347$5,039-$50,386
Occupancy$29,146--$29,146
Depreciation Depletion$13,987--$13,987
Office Expenses$3,343$4,332$923$8,598
Payroll Taxes$3,469$386-$3,855
Insurance$2,977$331-$3,308
Advertising$674-$116$790
Other Expenses$651--$651
Fees for Services Accounting$112$38-$150
Conferences and Meetings$52--$52
Total Functional Expenses$146,977$10,126$1,039$158,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,540
Fundraising Direct Expenses$4,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$30,540$30,540$4,439$26,101
Total Events$30,540$30,540$4,439$26,101
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$2,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews tax return before filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members sign the conflict policy. If a conflict arises, member recuses themselves from voting. Conflicts that arise are brought forth at regular monthly meetings.”

Form 990, Page 6, Part VI, Line 19

“Copy of 990 and documents are available during office hours at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Gunnison Valley Animal Welfare Leag
EIN
84-1043943
Address
PO BOX 1834, GUNNISON, CO 81230

Signing Officer

Name
Paula Mann
Title
Board Member
Phone
9706411173
Signed
2025-05-08

Organization Details

Principal Officer
Paula Mann
Formed
1987
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
50

Preparer

Firm
Hewitt Accounting LLC
Address
PO BOX 486, GUNNISON, CO 81230-0486
Preparer
Nikki Hewitt
Phone
9706416100
Raw XML Appendix375 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-32
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-1802
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CARE AND SERVICES TO ABANDONED ANIMALS.
IRS990/AdvertisingGrp/FundraisingAmt0116
IRS990/AdvertisingGrp/ProgramServicesAmt0674
IRS990/AdvertisingGrp/TotalAmt0790
IRS990/AllOtherContributionsAmt0137731
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAULA MANN
IRS990/BooksInCareOfDetail/PhoneNum09702752751
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 N BOULEVARD STE 209
IRS990/BooksInCareOfDetail/USAddress/CityNm0GUNNISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081230
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0163928
IRS990/CashNonInterestBearingGrp/EOYAmt0220761
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt052
IRS990/ConferencesMeetingsGrp/TotalAmt052
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0151106
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02356
IRS990/CYOtherExpensesAmt0103901
IRS990/CYOtherRevenueAmt026101
IRS990/CYProgramServiceRevenueAmt021175
IRS990/CYRevenuesLessExpensesAmt042596
IRS990/CYSalariesCompEmpBnftPaidAmt054241
IRS990/CYTotalExpensesAmt0158142
IRS990/CYTotalFundraisingExpenseAmt01039
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200738
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013987
IRS990/DepreciationDepletionGrp/TotalAmt013987
IRS990/Desc0PROVIDE CARE AND SHELTER SERVICES FOR ABANDONED AND RELINQUISHED ANIMALS INCLUDING MEDICAL SERVICES, SPAYING AND NEUTERING, MAINTAINING ANIMALS IN THE SHELTER, AND HOME PLACEMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0136860
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0112
IRS990/FeesForServicesAccountingGrp/TotalAmt0150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GEOFF BERG
IRS990/Form990PartVIISectionAGrp/PersonNm1NORA GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL LAZO
IRS990/Form990PartVIISectionAGrp/PersonNm3TL LIVERMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA MANN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS SORENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KAYCEE STEELE
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04439
IRS990/FundraisingGrossIncomeAmt030540
IRS990/GainOrLossGrp/OtherAmt079
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt013375
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt079
IRS990/GrossReceiptsAmt0205177
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0331
IRS990/InsuranceGrp/ProgramServicesAmt02977
IRS990/InsuranceGrp/TotalAmt03308
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02277
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0103402
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0428345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0414358
IRS990/LandBldgEquipCostOrOtherBssAmt0559471
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CARE AND SERVICES TO ABANDONED ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0696763
IRS990/NetAssetsOrFundBalancesEOYAmt0740405
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt079
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026101
IRS990/NetUnrlzdGainsLossesInvstAmt01046
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0696763
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0740405
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09523
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029146
IRS990/OccupancyGrp/TotalAmt029146
IRS990/OfficeExpensesGrp/FundraisingAmt0923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04332
IRS990/OfficeExpensesGrp/ProgramServicesAmt03343
IRS990/OfficeExpensesGrp/TotalAmt08598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RESCUE CENTER
IRS990/OtherExpensesGrp/Desc1SPAY/NEUTER
IRS990/OtherExpensesGrp/Desc2FERAL CAT PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt037753
IRS990/OtherExpensesGrp/ProgramServicesAmt19466
IRS990/OtherExpensesGrp/ProgramServicesAmt2651
IRS990/OtherExpensesGrp/TotalAmt037753
IRS990/OtherExpensesGrp/TotalAmt19466
IRS990/OtherExpensesGrp/TotalAmt2651
IRS990/OtherLiabilitiesGrp/BOYAmt01317
IRS990/OtherLiabilitiesGrp/EOYAmt02923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045347
IRS990/OtherSalariesAndWagesGrp/TotalAmt050386
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0386
IRS990/PayrollTaxesGrp/ProgramServicesAmt03469
IRS990/PayrollTaxesGrp/TotalAmt03855
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAULA MANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021175
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE LOW COST SPAY AND NEUTER SERVICES FOR THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010117
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0356
IRS990/PYOtherExpensesAmt0100587
IRS990/PYOtherRevenueAmt017299
IRS990/PYProgramServiceRevenueAmt021690
IRS990/PYRevenuesLessExpensesAmt07714
IRS990/PYSalariesCompEmpBnftPaidAmt047461
IRS990/PYTotalExpensesAmt0148048
IRS990/PYTotalRevenueAmt0155762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042596
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03005
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SHELTER SERVICES 66,895
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0659390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74710
IRS990ScheduleA/PublicSupportPY170Pct00.72010
IRS990ScheduleA/PublicSupportTotal170Amt0554854
IRS990ScheduleA/SubstantialContributorsTotAmt0104536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0659390
IRS990ScheduleA/TotalSupportAmt0742652
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt013265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013265
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0559471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414358
IRS990ScheduleD/TotalLiabilityAmt02923
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04439
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026101
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04439
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN THE CONFLICT POLICY. IF A CONFLICT ARISES, MEMBER RECUSES THEMSELVES FROM VOTING. CONFLICTS THAT ARISE ARE BROUGHT FORTH AT REGULAR MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF 990 AND DOCUMENTS ARE AVAILABLE DURING OFFICE HOURS AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0698048
IRS990/TotalAssetsEOYAmt0741526
IRS990/TotalAssetsGrp/BOYAmt0698048
IRS990/TotalAssetsGrp/EOYAmt0741526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151106
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01039
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01285
IRS990/TotalLiabilitiesEOYAmt01121
IRS990/TotalLiabilitiesGrp/BOYAmt01285
IRS990/TotalLiabilitiesGrp/EOYAmt01121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0696763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0740405
IRS990/TotalProgramServiceExpensesAmt0146977
IRS990/TotalProgramServiceRevenueAmt021175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200738
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0698048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0741526
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0347 OVERLOOK TRAIL
IRS990/USAddress/CityNm0GUNNISON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081230
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0GVAWL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09706411173
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUNNISON VALLEY ANIMAL WELFARE LEAG
ReturnHeader/Filer/BusinessNameControlTxt0GUNN
ReturnHeader/Filer/EIN0841043943
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1834
ReturnHeader/Filer/USAddress/CityNm0GUNNISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263537739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEWITT ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 486
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GUNNISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0812300486
ReturnHeader/PreparerPersonGrp/PhoneNum09706416100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKKI HEWITT
ReturnHeader/ReturnTs02025-05-07T18:59:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.