Civic Intelligence

Ark-Valley Humane Society Inc

EIN 84-1161648 • 501(c)3 • Buena Vista, CO

Profile

Ark-Valley Humane Society's (AVHS) Mission is ensuring the welfare of companion animals through compassion and care. AVHS operated an open-admission animal shelter for Chaffee County, Colorado.

PO Box 1335Buena Vista, CO 81211

ark-valley.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

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.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

0.4%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,437,179

Up $8,935 (+0.4%) from 2023

Liabilities

Down

$50,261

Down $7,150 (-12%) from 2023

Net Assets

Up

$2,386,918

Up $16,085 (+0.7%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin43rd percentile

Revenue

Down

$1,119,327

Down $30,537 (-2.7%) from 2023

Expenses

Up

$1,103,242

Up $133,243 (+14%) from 2023

Net Income

Down

$16,085

Down $163,780 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,377,178Liabilities 2010: $15,822Net Assets 2010: $1,361,3562010Assets 2011: $1,392,278Liabilities 2011: $11,945Net Assets 2011: $1,380,3332011Assets 2012: $1,517,680Liabilities 2012: $7,418Net Assets 2012: $1,510,2622012Assets 2013: $1,507,019Liabilities 2013: $42,079Net Assets 2013: $1,464,9402013Assets 2014: $1,455,629Liabilities 2014: $28,761Net Assets 2014: $1,426,8682014Assets 2015: $1,335,494Liabilities 2015: $69,823Net Assets 2015: $1,265,6712015Assets 2016: $1,210,012Liabilities 2016: $50,036Net Assets 2016: $1,159,9762016Assets 2017: $1,263,908Liabilities 2017: $31,482Net Assets 2017: $1,232,4262017Assets 2018: $1,257,713Liabilities 2018: $8,963Net Assets 2018: $1,248,7502018Assets 2019: $1,424,210Liabilities 2019: $43,450Net Assets 2019: $1,380,7602019Assets 2020: $1,730,398Liabilities 2020: $37,253Net Assets 2020: $1,693,1452020Assets 2021: $2,304,518Liabilities 2021: $37,202Net Assets 2021: $2,267,3162021Assets 2022: $2,225,854Liabilities 2022: $31,727Net Assets 2022: $2,194,1272022Assets 2023: $2,428,244Liabilities 2023: $57,411Net Assets 2023: $2,370,8332023Assets 2024: $2,437,179Liabilities 2024: $50,261Net Assets 2024: $2,386,9182024

Highlighted filing

2024

Assets$2,437,179
Liabilities$50,261
Net Assets$2,386,918
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $648,659Expenses 2010: $432,943Net Income 2010: $215,7162010Revenue 2011: $514,969Expenses 2011: $495,992Net Income 2011: $18,9772011Revenue 2012: $580,361Expenses 2012: $490,441Net Income 2012: $89,9202012Revenue 2013: $489,330Expenses 2013: $535,158Net Income 2013: -$45,8282013Revenue 2014: $540,959Expenses 2014: $578,958Net Income 2014: -$37,9992014Revenue 2015: $518,739Expenses 2015: $664,216Net Income 2015: -$145,4772015Revenue 2016: $554,573Expenses 2016: $656,757Net Income 2016: -$102,1842016Revenue 2017: $643,251Expenses 2017: $589,736Net Income 2017: $53,5152017Revenue 2018: $589,862Expenses 2018: $573,538Net Income 2018: $16,3242018Revenue 2019: $734,408Expenses 2019: $602,398Net Income 2019: $132,0102019Revenue 2020: $942,468Expenses 2020: $630,083Net Income 2020: $312,3852020Revenue 2021: $1,198,518Expenses 2021: $715,976Net Income 2021: $482,5422021Revenue 2022: $948,460Expenses 2022: $908,165Net Income 2022: $40,2952022Revenue 2023: $1,149,864Expenses 2023: $969,999Net Income 2023: $179,8652023Revenue 2024: $1,119,327Expenses 2024: $1,103,242Net Income 2024: $16,0852024

Highlighted filing

2024

Revenue$1,119,327
Expenses$1,103,242
Net Income$16,085
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,437,179
Liabilities
$50,261
Net assets
$2,386,918
Revenue
$1,119,327
Expenses
$1,103,242
Net income
$16,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.05$2.39$1.12$1.10$0.02
2023Summary only. Only limited summary data is available for this year.$2.43$0.06$2.37$1.15$0.97$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.03$2.19$0.95$0.91$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.04$2.27$1.20$0.72$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.04$1.69$0.94$0.63$0.31
2019Summary only. Only limited summary data is available for this year.$1.42$0.04$1.38$0.73$0.60$0.13
2018Summary only. Only limited summary data is available for this year.$1.26$0.01$1.25$0.59$0.57$0.02
2017Summary only. Only limited summary data is available for this year.$1.26$0.03$1.23$0.64$0.59$0.05
2016Summary only. Only limited summary data is available for this year.$1.21$0.05$1.16$0.55$0.66$0.10
2015Summary only. Only limited summary data is available for this year.$1.34$0.07$1.27$0.52$0.66$0.15
2014Summary only. Only limited summary data is available for this year.$1.46$0.03$1.43$0.54$0.58$0.04
2013Summary only. Only limited summary data is available for this year.$1.51$0.04$1.46$0.49$0.54$0.05
2012Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$0.58$0.49$0.09
2011Summary only. Only limited summary data is available for this year.$1.39$0.01$1.38$0.51$0.50$0.02
2010Summary only. Only limited summary data is available for this year.$1.38$0.02$1.36$0.65$0.43$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$1,119,327
Mission and Program Overview

Mission

Ark-valley humane society's (avhs) mission is ensuring the welfare of companion animals through compassion and care. Avhs operated an open-admission animal shelter for chaffee county, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,265,637$1,198,446▼ $67,191
Cash and Non-Interest-Bearing Accounts$263,126$164,540▼ $98,586
Accounts Receivable$15,085$15,135▲ $50
Inventories for Sale or Use$9,560$13,194▲ $3,634
Prepaid Expenses and Deferred Charges$11,241$3,133▼ $8,108
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,428,244$2,437,179▲ $8,935
Other Assets Total$863,595$1,042,731▲ $179,136
Liabilities
Accounts Payable and Accrued Expenses$57,411$50,261▼ $7,150
Total Liabilities$57,411$50,261▼ $7,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,535,111$2,163,488▲ $628,377
Net Assets With Donor Restrictions$835,722$223,430▼ $612,292
Total Net Assets Fund Balance$2,370,833$2,386,918▲ $16,085
Total Liabilities and Net Assets / Fund Balance$2,428,244$2,437,179▲ $8,935

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$520,973$240,312$761,285
Buildings$500,917$50,341$551,258
Other Land Buildings$35,994$208,512$244,506
Land$140,387-$140,387
Equipment$175$24,999$25,174

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$205,903-▲ $17,527-$223,430
2023$185,844-▲ $20,059-$205,903
2022$279,002-▼ $23,866$69,292$185,844
2021$265,024-▲ $32,962$18,984$279,002
2020$118,037$119,175▲ $27,813-$265,025
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Allison GergleyChairman
Judy HamontreVice Chair
Debbie McCalebDirector
Denise WasherDirector
Tara AilDirector
Angie BurgessSecretary
Sarah C McMahonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$752,628
Program Service Revenue
$252,238
Investment Income
$79,283
Other Revenue
$35,178
All Other Contributions
$401,559
Change in Net Assets
$16,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,033
Other Expenses$383,015
Total Fundraising Expense$133,687
Professional Fundraising Fees$41,194
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,597$100,006$62,861$571,464
Depreciation Depletion$42,073$16,531$8,587$67,191
Other Employee Benefits$41,638$10,191$6,406$58,235
Payroll Taxes$35,274$8,633$5,427$49,334
Fees for Services Other-$42,810-$42,810
Fees for Services Professional Fundraising--$41,194$41,194
All Other Expenses$19,784$16,654$2,622$39,060
Insurance$16,276$3,984$2,504$22,764
Office Expenses$10,299$9,841$1,400$21,540
Other Expenses$13,688$4,728$2,456$20,872
Advertising$1,494$366$230$2,090
Total Functional Expenses$755,811$213,744$133,687$1,103,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$41,194
Fundraising Gross Income$35,178

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising$35,178$35,178-$35,178
Total Events$35,178$35,178-$35,178
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
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 B, Line 11B

“A copy of form 990 is distributed to all current directors for review via email inpdf format prior to the filing of form 990.”

Form 990, Part VI, Section B, Line 15B

“The executive director's salary is determined by local salary levels and marketconditions. All other officers and directors serve voluntarily without compensation or reimbursement of expenses.”

Form 990, Part VI, Section C, Line 18

“Governing documents, policies and financial statements are available upon request at the organization's office.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ark-valley Humane Society Inc
EIN
84-1161648
Phone
7193952737
Address
PO Box 1335, Buena Vista, CO 81211

Signing Officer

Name
Sarah C McMahon
Title
Treasurer
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah C McMahon
Formed
1991
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
16
Volunteers
92

Preparer

Firm
Walke & Associates PC
Address
327 E 1st Street, SALIDA, CO 81201
Preparer
Rachael A Walke
Phone
7195398576
Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057411
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050261
IRS990/AccountsReceivableGrp/BOYAmt015085
IRS990/AccountsReceivableGrp/EOYAmt015135
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Ark-Valley Humane Society's (AVHS) Mission is ensuring the welfare of companion animals through compassion and care. AVHS operated an open-admission animal shelter for Chaffee County, Colorado.
IRS990/AdvertisingGrp/FundraisingAmt0230
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0366
IRS990/AdvertisingGrp/ProgramServicesAmt01494
IRS990/AdvertisingGrp/TotalAmt02090
IRS990/AllOtherContributionsAmt0401559
IRS990/AllOtherExpensesGrp/FundraisingAmt02622
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016654
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019784
IRS990/AllOtherExpensesGrp/TotalAmt039060
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michele Crago
IRS990/BooksInCareOfDetail/PhoneNum07198395600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 Greg Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Buena Vista
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081211
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0263126
IRS990/CashNonInterestBearingGrp/EOYAmt0164540
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0752628
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079283
IRS990/CYOtherExpensesAmt0383015
IRS990/CYOtherRevenueAmt035178
IRS990/CYProgramServiceRevenueAmt0252238
IRS990/CYRevenuesLessExpensesAmt016085
IRS990/CYSalariesCompEmpBnftPaidAmt0679033
IRS990/CYTotalExpensesAmt01103242
IRS990/CYTotalFundraisingExpenseAmt0133687
IRS990/CYTotalProfFndrsngExpnsAmt041194
IRS990/CYTotalRevenueAmt01119327
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt08587
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016531
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042073
IRS990/DepreciationDepletionGrp/TotalAmt067191
IRS990/Desc0Our team of eleven staff members, seven board members, and 92 volunteers helped 1,723 animals through our sheltering, spay/neuter, microchipping, safety net, andadoption programs last year. In doing so, the average length of stay for animals at our shelter was only 21.3 days and our Asilomar Live Release Rate was 98.3%. Of the 635animals sheltered, 85% of cats and 89% of dogs originated in Chaff ee County. Others received were relinquished by owners living in surrounding counties or transferred infrom shelters in need. Through our transfer partnerships we worked with 11 shelters across Colorado and 1 in New Mexico, and brought in an additional 49 adoptable petsto our community: 41 cats and 8 dogs. All 389 dogs and cats adopted from the shelter were spayed or neutered, up-to-date on vaccinations, and microchipped beforeleaving our doors. Additionally, our community support programs, aiming to keep pets and people together have continued to become more robust, year over year. Ourcommunity assistance spay and neuter programs provided reduced or no-cost spay/neuter for 254 cats and dogs living in Chaff ee County. In addition, 38 reduced or no-cost microchips were off ered to owned pets. Our community pet food and supply pantry served 786 pets, and 19 pets received free emergency boarding services. Wepartnered with local dog trainers to off er 10 at-risk community dogs 25 individualized training lessons through our behavior intervention training program. We partneredwith Chaff ee County Hospitality to off er motel room stays for unsheltered individuals and their pets during the coldest nights of the year, off ering 42 nights of respite andbenefitting 17 additional community pets, and we partnered with Chaff ee County Community Foundation to off er a Community Pet Fund that benefitted 22 additionalcommunity pets. AVHS maintained operations in two facilities: our main facility in Buena Vista and a police impound facility in Salida, which received 48 animals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0835722
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0223430
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0755811
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042810
IRS990/FeesForServicesOtherGrp/TotalAmt042810
IRS990/FeesForServicesProfFundraising/FundraisingAmt041194
IRS990/FeesForServicesProfFundraising/TotalAmt041194
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Angie Burgess
IRS990/Form990PartVIISectionAGrp/PersonNm1Allison Gergley
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah C McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm3Judy Hamontre
IRS990/Form990PartVIISectionAGrp/PersonNm4Tara Ail
IRS990/Form990PartVIISectionAGrp/PersonNm5Denise Washer
IRS990/Form990PartVIISectionAGrp/PersonNm6Debbie McCaleb
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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt035178
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0351069
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01119327
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02504
IRS990/InsuranceGrp/ManagementAndGeneralAmt03984
IRS990/InsuranceGrp/ProgramServicesAmt016276
IRS990/InsuranceGrp/TotalAmt022764
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09560
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013194
IRS990/InvestmentIncomeGrp/ExclusionAmt079283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079283
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0524164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01265637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01198446
IRS990/LandBldgEquipCostOrOtherBssAmt01722610
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Ark-Valley Humane Society's (AVHS) Mission is ensuring the welfare of companion animals through compassion and care. AVHS operated an open-admission animal shelter for Chaffee County, Colorado.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02370833
IRS990/NetAssetsOrFundBalancesEOYAmt02386918
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035178
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01535111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02163488
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023877
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09841
IRS990/OfficeExpensesGrp/ProgramServicesAmt010299
IRS990/OfficeExpensesGrp/TotalAmt021540
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0863595
IRS990/OtherAssetsTotalGrp/EOYAmt01042731
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058235
IRS990/OtherExpensesGrp/Desc0Feline Expense
IRS990/OtherExpensesGrp/Desc1Canine Expense
IRS990/OtherExpensesGrp/Desc2Cremation Expense
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt02456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04728
IRS990/OtherExpensesGrp/ProgramServicesAmt063550
IRS990/OtherExpensesGrp/ProgramServicesAmt161021
IRS990/OtherExpensesGrp/ProgramServicesAmt242117
IRS990/OtherExpensesGrp/ProgramServicesAmt313688
IRS990/OtherExpensesGrp/TotalAmt063550
IRS990/OtherExpensesGrp/TotalAmt161021
IRS990/OtherExpensesGrp/TotalAmt242117
IRS990/OtherExpensesGrp/TotalAmt320872
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571464
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05427
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08633
IRS990/PayrollTaxesGrp/ProgramServicesAmt035274
IRS990/PayrollTaxesGrp/TotalAmt049334
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03133
IRS990/PrincipalOfficerNm0Sarah C McMahon
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Canine Income
IRS990/ProgramServiceRevenueGrp/Desc1Cremation Income
IRS990/ProgramServiceRevenueGrp/Desc2Feline Income
IRS990/ProgramServiceRevenueGrp/Desc3Other Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1191962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1191962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0796259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073740
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0373836
IRS990/PYOtherRevenueAmt028850
IRS990/PYProgramServiceRevenueAmt0251015
IRS990/PYRevenuesLessExpensesAmt0179865
IRS990/PYSalariesCompEmpBnftPaidAmt0596163
IRS990/PYTotalExpensesAmt0969999
IRS990/PYTotalRevenueAmt01149864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016085
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0752628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0692034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0679525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0938244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0727993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03790424
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95490
IRS990ScheduleA/PublicSupportPY170Pct00.96830
IRS990ScheduleA/PublicSupportTotal170Amt03790424
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0752628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0692034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0679525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0938244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0727993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03790424
IRS990ScheduleA/TotalSupportAmt03969283
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0500917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0551258
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0205903
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0223430
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0185844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0205903
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020059
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0279002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0185844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23866
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt069292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0265024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0279002
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032962
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt018984
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0118037
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0119175
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0265025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027813
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025174
IRS990ScheduleD/LandGrp/BookValueAmt0140387
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140387
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0520973
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0240312
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0761285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0244506
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01198446
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01042731
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035178
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035178
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits