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Nonprofiteer
← BELLA VISTA ANIMAL SHELTER INC

Form 990 for tax year 2023

Filed by BELLA VISTA ANIMAL SHELTER INC.

Totals

Total revenue
$474,557
Total expenses
$347,922
Contributions and grants received
$452,119
Grants paid
$0
Program service revenue
$20,500
Investment income
$1,938
Other revenue
$0
Total assets, end of year
$1,166,967
Total liabilities, end of year
$86,182
Net assets or fund balances, end of year
$1,080,785
Program services expenses (Part IX)
$347,922
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$347,922

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

    $118,510

  • 1f · All other contributions, gifts and grants

    $333,609

  • 2a · Program service revenue: ADOPTION INCOME

    total $20,500 · related or exempt $20,500

  • 3 · Investment income

    total $860 · related or exempt $860

  • 7a · Gross sales of assets other than inventory

    securities $28,907

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

    securities $27,829

  • 7c · Gain or loss

    securities $1,078

  • 7d · Net gain or loss

    total $1,078 · related or exempt $1,078

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

    $118,510

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $51,492 · program services $51,492

  • 7 · Other salaries and wages

    total $183,154 · program services $183,154

  • 10 · Payroll taxes

    total $18,825 · program services $18,825

  • 11c · Fees: accounting

    total $4,937 · program services $4,937

  • 11f · Fees: investment management

    total $791 · program services $791

  • 16 · Occupancy

    total $21,148 · program services $21,148

  • 23 · Insurance

    total $18,337 · program services $18,337

  • 24a · Other expenses: VEHICLE EXPENSE

    total $1,032 · program services $1,032

  • 24b · Other expenses: FUNDRAISING EXPENSE

    total $11,428 · program services $11,428

  • 24c · Other expenses: COMMUNICATIONS

    total $9,083 · program services $9,083

  • 24d · Other expenses: VET & MEDICAL SUPPLIES

    total $27,695 · program services $27,695

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $469,390 · end of year $265,759

  • 2 · Savings and temporary cash investments

    end of year $360,305

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

    $450,464

  • 10c · Land, buildings and equipment, net

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

  • 12 · Investments: other securities

    beginning of year $75,107 · end of year $90,439

  • 25 · Other liabilities

    beginning of year $54,895 · end of year $86,182

  • 27 · Net assets without donor restrictions

    beginning of year $940,066 · end of year $1,080,785

Mission and programs · 2023

Mission

ANIMAL SHELTER

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

    Expenses $347,922

As filed on the 2023 return.

Listed in Part VII

  • Nancy Cullins

    EXECUTIVE DIRECTOR

    Total calculated
    $51,492
    From this org
    $51,492
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bruce Portillo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christina McGuire Greenway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Brown Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dru Cessna

    DIRCTOR

    Total calculated
    $0
    Hours/week
    1

  • Rich Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Griffith

    DIRCETOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Deal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anita Werts

    TREASAURER

    Total calculated
    $0
    Hours/week
    3

  • Liz Lottmann

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Jeremy Velten

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Curt Stoops

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

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
2023
Filed
15 July 2024
IRS schema version
2023v5.1
Source object
202412059349300111

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