Civic Intelligence

Sun Valley Animal Shelter Inc

EIN 86-0679233 • 501(c)3 • Glendale, AZ

Profile

To provide housing and care for companion animals until adoption or other placement is secured.

Refreshing map…

7150 N 110th AvenueGlendale, AZ 85307

www.sunvalleypets.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.58x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

3rd percentile

-159%

Higher net margin than 3% 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

12th percentile

-24%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

30th percentile

-6.3%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$735,442

Down $227,828 (-24%) from 2023

Liabilities

Up

$122,216

Up $107,984 (+759%) from 2023

Net Assets

Down

$613,226

Down $335,812 (-35%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin3rd percentile

Revenue

Down

$211,725

Down $14,345 (-6.3%) from 2023

Expenses

Down

$547,537

Down $28,024 (-4.9%) from 2023

Net Income

Up

-$335,812

Up $13,679 (+3.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,427,828Liabilities 2011: $15,946Net Assets 2011: $1,411,8822011Assets 2012: $1,378,450Liabilities 2012: $10,141Net Assets 2012: $1,368,3092012Assets 2013: $1,273,592Liabilities 2013: $8,906Net Assets 2013: $1,264,6862013Assets 2014: $1,155,069Liabilities 2014: $20,182Net Assets 2014: $1,134,8872014Assets 2015: $1,062,988Liabilities 2015: $4,593Net Assets 2015: $1,058,3952015Assets 2016: $1,530,650Liabilities 2016: $37,219Net Assets 2016: $1,493,4312016Assets 2017: $1,640,048Liabilities 2017: $44,519Net Assets 2017: $1,595,5292017Assets 2018: $1,894,659Liabilities 2018: $19,344Net Assets 2018: $1,875,3152018Assets 2019: $2,027,695Liabilities 2019: $31,269Net Assets 2019: $1,996,4262019Assets 2020: $1,820,906Liabilities 2020: $86,180Net Assets 2020: $1,734,7262020Assets 2021: $1,661,779Liabilities 2021: $13,745Net Assets 2021: $1,648,0342021Assets 2022: $1,290,714Liabilities 2022: $10,090Net Assets 2022: $1,280,6242022Assets 2023: $963,270Liabilities 2023: $14,232Net Assets 2023: $949,0382023Assets 2024: $735,442Liabilities 2024: $122,216Net Assets 2024: $613,2262024

Highlighted filing

2024

Assets$735,442
Liabilities$122,216
Net Assets$613,226
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $541,831Expenses 2011: $525,292Net Income 2011: $16,5392011Revenue 2012: $493,277Expenses 2012: $536,850Net Income 2012: -$43,5732012Revenue 2013: $467,939Expenses 2013: $571,562Net Income 2013: -$103,6232013Revenue 2014: $406,033Expenses 2014: $535,832Net Income 2014: -$129,7992014Revenue 2015: $391,321Expenses 2015: $467,813Net Income 2015: -$76,4922015Revenue 2016: $880,799Expenses 2016: $445,763Net Income 2016: $435,0362016Revenue 2017: $606,837Expenses 2017: $504,739Net Income 2017: $102,0982017Revenue 2018: $844,087Expenses 2018: $519,086Net Income 2018: $325,0012018Revenue 2019: $759,704Expenses 2019: $684,897Net Income 2019: $74,8072019Revenue 2020: $338,392Expenses 2020: $692,197Net Income 2020: -$353,8052020Revenue 2021: $405,242Expenses 2021: $684,926Net Income 2021: -$279,6842021Revenue 2022: $412,078Expenses 2022: $659,446Net Income 2022: -$247,3682022Revenue 2023: $226,070Expenses 2023: $575,561Net Income 2023: -$349,4912023Revenue 2024: $211,725Expenses 2024: $547,537Net Income 2024: -$335,8122024

Highlighted filing

2024

Revenue$211,725
Expenses$547,537
Net Income-$335,812
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$735,442
Liabilities
$122,216
Net assets
$613,226
Revenue
$211,725
Expenses
$547,537
Net income
-$335,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.61$0.21$0.55$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.23$0.58$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.41$0.66$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.41$0.68$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.09$1.73$0.34$0.69$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$0.76$0.68$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.88$0.84$0.52$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.61$0.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$0.88$0.45$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.39$0.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.13$0.41$0.54$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.47$0.57$0.10
2012Summary only. Only limited summary data is available for this year.$1.38$0.01$1.37$0.49$0.54$0.04
2011Summary only. Only limited summary data is available for this year.$1.43$0.02$1.41$0.54$0.53$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$212,081
Mission and Program Overview

Mission

To provide housing and care for companion animals until adoption or other placement is secured.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$771,965$718,967▼ $52,998
Loans From Officers Directors-$65,000-
Cash and Non-Interest-Bearing Accounts$38,354$16,470▼ $21,884
Savings and Temporary Cash Investments$7,283--
Investments in Publicly Traded Securities$145,668$5▼ $145,663
Total Assets$963,270$735,442▼ $227,828
Liabilities
Unsecured Notes Loans Payable-$38,000-
Other Liabilities$14,232$19,216▲ $4,984
Total Liabilities$14,232$122,216▲ $107,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$949,038$613,226▼ $335,812
Total Net Assets Fund Balance$949,038$613,226▼ $335,812
Total Liabilities and Net Assets / Fund Balance$963,270$735,442▼ $227,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,008$1,046,075$1,518,083
Equipment$1,715$211,910$213,625
Other Land Buildings$107,330$90,997$198,327
Leasehold Improvements$63,939$66,913$130,852
Land$73,975-$73,975
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Deborah RyderPresident
Katherine StevensonDirector
Barbara WalterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,178
Program Service Revenue
$40,504
Investment Income
$1,399
Other Revenue
$-356
All Other Contributions
$165,511
Change in Net Assets
$-335,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,465
Other Expenses$209,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,822--$304,822
Occupancy$67,515--$67,515
Depreciation Depletion$52,998--$52,998
Payroll Taxes$33,643--$33,643
Insurance$24,551--$24,551
Office Expenses$9,055--$9,055
Other Expenses$1,712--$1,712
Fees for Services Legal$1,347--$1,347
Fees for Services Accounting$825--$825
Advertising$458--$458
Interest$163--$163
Information Technology$46--$46
Total Functional Expenses$547,537$0$0$547,537
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$356
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$65,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$19,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Page 6, Part VI, Line 11B

“The president discusses the tax return with the cpa prior to filing the return.”

Form 990, Page 6, Part VI, Line 15A

“The president discusses pay raises with the executive director prior to bringing the discussion of raises up with the board in a closed executive meeting. The board then determines if the raise is warranted.”

Form 990, Page 6, Part VI, Line 15B

“The president discusses pay raises with the executive director prior to bringing the discussion of raises up with the board in a closed executive meeting. The board then determines if the raise is warranted.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sun Valley Animal Shelter Inc
EIN
86-0679233
Phone
6238727941
Address
7150 N 110TH AVENUE, GLENDALE, AZ 85307

Signing Officer

Name
Barbara Walter
Title
Treasurer
Phone
6238727941
Signed
2025-11-12

Organization Details

Principal Officer
Barbara Walter
Formed
1991
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
18
Volunteers
35

Preparer

Firm
Goodman & Goodman Plc
Address
7473 E TANQUE VERDE RD, TUCSON, AZ 85715
Preparer
Bryan W Goodman Esq
Phone
5208865631
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide housing and care for companion animals until adoption or other placement is secured.”

Raw XML Appendix380 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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IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0406468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327810
IRS990ScheduleA/Total509Grp/TotalAmt01523776
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0415974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0372906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0338813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01559816
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01046075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01518083
IRS990ScheduleD/EquipmentGrp/BookValueAmt01715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0213625
IRS990ScheduleD/LandGrp/BookValueAmt073975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073975
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063939
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066913
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130852
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090997
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt019216
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAROLYN SCHRANZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CAROLYN SCHRANZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FAMILY OF OFFICER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HOUSING AND CARE FOR COMPANION ANIMALS UNTIL ADOPTION OR OTHER PLACEMENT IS SECURED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT DISCUSSES THE TAX RETURN WITH THE CPA PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT DISCUSSES PAY RAISES WITH THE EXECUTIVE DIRECTOR PRIOR TO BRINGING THE DISCUSSION OF RAISES UP WITH THE BOARD IN A CLOSED EXECUTIVE MEETING. THE BOARD THEN DETERMINES IF THE RAISE IS WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT DISCUSSES PAY RAISES WITH THE EXECUTIVE DIRECTOR PRIOR TO BRINGING THE DISCUSSION OF RAISES UP WITH THE BOARD IN A CLOSED EXECUTIVE MEETING. THE BOARD THEN DETERMINES IF THE RAISE IS WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07150 N 110TH AVENUE
IRS990/USAddress/CityNm0GLENDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085307
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0WWW.SUNVALLEYPETS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06238727941
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN VALLEY ANIMAL SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNV
ReturnHeader/Filer/EIN0860679233
ReturnHeader/Filer/PhoneNum06238727941
ReturnHeader/Filer/USAddress/AddressLine1Txt07150 N 110TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085307
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462089843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOODMAN & GOODMAN PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07473 E TANQUE VERDE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085715
ReturnHeader/PreparerPersonGrp/PhoneNum05208865631
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN W GOODMAN ESQ
ReturnHeader/ReturnTs02025-11-17T12:29:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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