Skip to content
Nonprofiteer
← BELLA VISTA ANIMAL SHELTER INC

Form 990 for tax year 2025

Filed by BELLA VISTA ANIMAL SHELTER INC.

Totals

Total revenue
$554,161
Total expenses
$473,613
Contributions and grants received
$484,320
Grants paid
$0
Program service revenue
$14,790
Investment income
$55,051
Other revenue
$0
Total assets, end of year
$2,377,492
Total liabilities, end of year
$1,204,370
Net assets or fund balances, end of year
$1,173,122
Program services expenses (Part IX)
$473,613
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$473,613

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $156,453

  • 1f · All other contributions, gifts and grants

    $327,867

  • 2a · Program service revenue: ADOPTION INCOMME

    total $14,790 · related or exempt $14,790

  • 3 · Investment income

    total $45,433 · related or exempt $45,433

  • 7a · Gross sales of assets other than inventory

    securities $76,515

  • 7b · Less cost or other basis and sales expenses

    securities $66,897

  • 7c · Gain or loss

    securities $9,618

  • 7d · Net gain or loss

    total $9,618 · related or exempt $9,618

  • 8a · Fundraising events: contributions included on line 1c

    $156,453

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $51,925 · program services $51,925

  • 7 · Other salaries and wages

    total $235,177 · program services $235,177

  • 10 · Payroll taxes

    total $22,311 · program services $22,311

  • 11c · Fees: accounting

    total $5,757 · program services $5,757

  • 11f · Fees: investment management

    total $12,207 · program services $12,207

  • 16 · Occupancy

    total $37,642 · program services $37,642

  • 23 · Insurance

    total $28,633 · program services $28,633

  • 24a · Other expenses: VEHICLE EXPENSE

    total $1,103 · program services $1,103

  • 24b · Other expenses: REPAIRS AND MAINTANCE

    total $26,284 · program services $26,284

  • 24c · Other expenses: COMMUNICATIONS

    total $29,314 · program services $29,314

  • 24d · Other expenses: VET & MEDICAL SUPPLIES

    total $23,260 · program services $23,260

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $147,807 · end of year $151,851

  • 2 · Savings and temporary cash investments

    beginning of year $121,953 · end of year $347,784

  • 10a · Land, buildings and equipment: cost or other basis

    $469,640

  • 10c · Land, buildings and equipment, net

    beginning of year $450,464 · end of year $469,640

  • 12 · Investments: other securities

    beginning of year $877,892 · end of year $1,408,217

  • 25 · Other liabilities

    beginning of year $570,821 · end of year $1,204,370

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,027,295 · end of year $1,173,122

Mission and programs · 2025

Mission

ANIMAL SHELTER

  • PROVIDE TEMPORARY SHELTER AND CARE FOR ANIMALS - FIND GOOD/LOVING PERMANENT HOME

    Expenses $473,613

As filed on the 2025 return.

Listed in Part VII

  • Nancy Cullins

    EXECUTIVE DIRECTOR

    Total calculated
    $51,925
    From this org
    $51,925
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sherry Morris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Griffith

    DIRCETOR

    Total calculated
    $0
    Hours/week
    1

  • Jewel Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Knox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brandon Mollet

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jackie Henry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MacKenzie Mills

    DIRCTOR

    Total calculated
    $0
    Hours/week
    1

  • Dana Ponczek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tayler Smith

    DIRCTOR

    Total calculated
    $0
    Hours/week
    1

  • Wendy Gaudioso

    DIRCTOR

    Total calculated
    $0
    Hours/week
    1

  • Dixie Gilmore

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Anita Werts

    TREASAURER

    Total calculated
    $0
    Hours/week
    3

  • Jeremy Velten

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Jim Joos

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
14 July 2026
IRS schema version
2025v4.2
Source object
202602049349300115

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.