Civic Intelligence

Gunnison Valley Animal Welfare League Inc.

990 • Fiscal year 2016 • EIN 84-1043943

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 08, 2017

Organization ProfileGVAWL.ORG
PO Box 1834Gunnison, CO 81230

(970) 641-1173

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

160%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$645,637

Up $39,476 (+6.5%) from 2015

Net Assets

Up

$644,955

Up $192,128 (+42%) from 2015

Liabilities

Down

$682

Down $152,652 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

Up

$330,242

Up $203,288 (+160%) from 2015

Expenses

Up

$138,114

Up $43,848 (+47%) from 2015

Net Income

Up

$192,128

Up $159,440 (+488%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$645,637
Liabilities$682
Net Assets$644,955
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$330,242
Expenses$138,114
Net Income$192,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 8, 2017
Return Version
2016v3.0
Gross Receipts
$330,242
Mission and Program Overview

Mission

Provide care and services to abandoned animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,151$527,164▼ $13,987
Cash and Non-Interest-Bearing Accounts$58,400$91,692▲ $33,292
Savings and Temporary Cash Investments$3,502$23,673▲ $20,171
Prepaid Expenses and Deferred Charges$3,108$3,108→ $0
Total Assets$606,161$645,637▲ $39,476
Liabilities
Other Liabilities$153,334--
Accounts Payable and Accrued Expenses-$682-
Total Liabilities$153,334$682▼ $152,652
Net Assets / Fund Balance
Unrestricted Net Assets$452,827$644,955▲ $192,128
Total Net Assets Fund Balance$452,827$644,955▲ $192,128
Total Liabilities and Net Assets / Fund Balance$606,161$645,637▲ $39,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,252$33,219$559,471
Equipment$912-$912
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lora VanrenselaarPresident
Cheryl DandelBoard Member
Kathy SmithBoard Member
Sue Runge GlassBoard Member
Darrah MillerBoarm Member
Sue KnowlesSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$303,527
Program Service Revenue
$19,151
Investment Income
$487
Other Revenue
$7,077
All Other Contributions
$270,194
Change in Net Assets
$192,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,883
Salaries, Compensation, and Employee Benefits$8,231
Total Fundraising Expense$1,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$21,548--$21,548
Depreciation Depletion$13,987--$13,987
Office Expenses$6,028$5,123-$11,151
Other Salaries and Wages$7,629--$7,629
Occupancy$4,317--$4,317
Insurance$4,069--$4,069
Fees for Services Other--$1,704$1,704
Conferences and Meetings$987--$987
Advertising$575-$159$734
Other Expenses$698--$698
Payroll Taxes$602--$602
Travel$241--$241
Fees for Services Legal$99--$99
Total Functional Expenses$131,128$5,123$1,863$138,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,077
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“Secretary/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
Sue Knowles
Title
Secretary/treasurer
Phone
9706411173
Signed
2017-02-08

Organization Details

Principal Officer
Sue Knowles
Formed
1987
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
2
Volunteers
42

Preparer

Firm
Hewitt Accounting LLC
Address
PO BOX 486, GUNNISON, CO 81230-0486
Preparer
Nikki Hewitt
Phone
9706416100
Raw XML Appendix337 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.

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IRS990/TotalFunctionalExpensesGrp/TotalAmt0138114
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0682
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IRS990/TotalLiabilitiesGrp/EOYAmt0682
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0644955
IRS990/TotalProgramServiceExpensesAmt0131128
IRS990/TotalProgramServiceRevenueAmt019151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330242
IRS990/TotalVolunteersCnt042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0606161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0645637
IRS990/TravelGrp/ProgramServicesAmt0241
IRS990/TravelGrp/TotalAmt0241
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0452827
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GUNNISON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081230
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0GVAWL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE KNOWLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09706411173
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUNNISON VALLEY ANIMAL WELFARE LEAG
ReturnHeader/Filer/BusinessNameControlTxt0GUNN
ReturnHeader/Filer/EIN0841043943
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1834
ReturnHeader/Filer/USAddress/CityNm0GUNNISON
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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/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKKI HEWITT
ReturnHeader/ReturnTs02017-02-23T09:03:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$645,637
Liabilities
$682
Net assets
$644,955
Revenue
$330,242
Expenses
$138,114
Net income
$192,128
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