Form 990 for tax year 2024
Filed by ANIMAL SHELTER OF WOOD RIVER VALLEY.
Totals
- Total revenue
- $6,271,398
- Total expenses
- $4,255,083
- Contributions and grants received
- $4,996,393
- Grants paid
- $0
- Program service revenue
- $1,132,648
- Investment income
- $117,805
- Other revenue
- $24,552
- Total assets, end of year
- $19,391,555
- Total liabilities, end of year
- $312,695
- Net assets or fund balances, end of year
- $19,078,860
- Program services expenses (Part IX)
- $3,809,889
- Management and general expenses
- $130,686
- Fundraising expenses
- $314,508
- Program service expenses (Part III)
- $3,809,889
Program services were 89.5% 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
$931,492
-
1f · All other contributions, gifts and grants
$4,064,901
-
1g · Noncash contributions included above
$282,306
-
2a · Program service revenue: PROGRAM REVENUES
total $634,893 · related or exempt $634,893
-
2b · Program service revenue: SALES - THRIFT STORE
total $497,755 · related or exempt $497,755
-
3 · Investment income
total $117,805 · related or exempt $117,805
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$259,284
-
8a · Fundraising events: contributions included on line 1c
$931,492
-
8b · Fundraising events: direct expenses
$236,232
-
8c · Net income from fundraising events
total $23,052
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: GAIN ON ASSET DISPOSAL
total $1,500 · related or exempt $1,500
-
11e · Other revenue, total
$1,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,027,940 · program services $1,798,080 · management and general $49,279 · fundraising $180,581
-
8 · Pension plan contributions
total $11,540 · program services $10,333 · management and general $354 · fundraising $853
-
9 · Other employee benefits
total $202,354 · program services $181,182 · management and general $6,215 · fundraising $14,957
-
10 · Payroll taxes
total $173,865 · program services $155,674 · management and general $5,340 · fundraising $12,851
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $45,655 · program services $30,489 · management and general $559 · fundraising $14,607
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $221,868 · program services $221,853 · fundraising $15
-
17 · Travel
total $31,646 · program services $31,532 · fundraising $114
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $34,232 · program services $27,362 · management and general $6,870
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $583,005 · program services $518,816 · management and general $18,831 · fundraising $45,358
-
23 · Insurance
total $0
-
24a · Other expenses: OTHER ANIMAL SPECIFIC EXPENSES
total $392,848 · program services $392,848
-
24b · Other expenses: IN KIND GOODS & SERVICES
total $282,306 · program services $282,306
-
24c · Other expenses: OTHER EXPENSES
total $113,268 · program services $53,573 · management and general $19,528 · fundraising $40,167
-
24d · Other expenses: NONPERSONNEL EXPENSES
total $94,794 · program services $84,763 · management and general $5,026 · fundraising $5,005
-
24e · All other expenses
total $39,762 · program services $21,078 · management and general $18,684
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $174,910 · end of year $334,821
-
2 · Savings and temporary cash investments
beginning of year $2,573,926 · end of year $2,669,042
-
3 · Pledges and grants receivable
beginning of year $94,788 · end of year $450,000
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $63,570 · end of year $88,570
-
9 · Prepaid expenses and deferred charges
beginning of year $12,738 · end of year $30,876
-
10a · Land, buildings and equipment: cost or other basis
$18,971,237
-
10b · Land, buildings and equipment: accumulated depreciation
$3,231,966
-
10c · Land, buildings and equipment, net
beginning of year $15,999,680 · end of year $15,739,271
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $78,975
-
17 · Accounts payable and accrued expenses
beginning of year $253,675 · end of year $177,683
-
19 · Deferred revenue
end of year $56,037
-
23 · Secured mortgages and notes payable
beginning of year $1,603,391
-
25 · Other liabilities
beginning of year $1 · end of year $78,975
-
27 · Net assets without donor restrictions
beginning of year $16,676,242 · end of year $18,733,217
-
28 · Net assets with donor restrictions
beginning of year $386,303 · end of year $345,643
Mission and programs · 2024
Mission
We are on a mission to change lives by connecting pets and people. We dothis through innovative programs that inspire and have impact beyond ourborders. We envision a compassionate community where all animals arerecognized for their inherent value and the human-animal bond iscelebrated.
-
IN 2024, MOUNTAIN HUMANE PROVIDED VITAL SERVICES TO NEARLY 8,000 ANIMALS. THROUGHOUT 2024 - 695 ANIMALS FOUND LOVING HOMES, OVER 1,700 ANIMALS WERE SPAYED OR NEUTERED, AND 430 DOGS PARTICIPATED IN OUR PUBLIC TRAINING CLASSES OR BENEFITED FROM COUNSELING SUPPORT. ADDITIONALLY, WITH THE EXPANSION OF OUR VETERINARY CLINIC, MOUNTAIN HUMANE SERVED MORE THAN 2,000 PUBLICLY OWNED AND 800 SHELTER ANIMALS BY PROVIDING 6,817 VACCINATIONS; IMPLANTING 1,016 MICROCHIPS; PERFORMING 191 DENTAL PROCEDURES; COMPLETING 1,927 DIAGNOSTIC TESTS; AND PERFORMING 129 URGENT/EMERGENT SURGICAL PROCEDURES. THE VETERINARY MEDICAL TEAM ALSO PROVIDED END OF LIFE SUPPORT FOR 63 PETS AND FACILITATED 56 CREMATIONS.
Expenses $3,809,889
As filed on the 2024 return.
Listed in Part VII
-
Kelly MitchellKELLY MITCHELL
OPERATIONS MANAGER
- Total calculated
- $118,513
- From this org
- $110,913
- From related orgs
- $0
- Other
- $7,600
- Hours/week
- 40
-
Brent HouseholderBRENT HOUSEHOLDER
CONTROLLER
- Total calculated
- $113,874
- From this org
- $106,274
- From related orgs
- $0
- Other
- $7,600
- Hours/week
- 40
-
Stephanie EisenbarthSTEPHANIE EISENBARTH
DIRECTOR-DEVELPMNT
- Total calculated
- $109,210
- From this org
- $101,610
- From related orgs
- $0
- Other
- $7,600
- Hours/week
- 40
-
Sally OnettoSALLY ONETTO
President
- Total calculated
- $0
- Hours/week
- 6.2
-
Vickrie CutlerVICKRIE CUTLER
Secretary
- Total calculated
- $0
- Hours/week
- 1.3
-
Maggie SturdevantMAGGIE STURDEVANT
Vice President
- Total calculated
- $0
- Hours/week
- 5.4
-
Christine BrumbackCHRISTINE BRUMBACK
Director
- Total calculated
- $0
- Hours/week
- 2.2
-
Katie FranklinKATIE FRANKLIN
Director
- Total calculated
- $0
- Hours/week
- 1.1
-
Deborah MelloDEBORAH MELLO
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Linda PotterLINDA POTTER
Director
- Total calculated
- $0
- Hours/week
- 2.7
-
Kristin HovencampKRISTIN HOVENCAMP
Director
- Total calculated
- $0
- Hours/week
- 4.7
-
Matt WellnerMATT WELLNER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan EvansSUSAN EVANS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Corry ClayvilleCORRY CLAYVILLE
Director
- Total calculated
- $0
- Hours/week
- 2.3
-
Stephanie ShafranSTEPHANIE SHAFRAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Toni DamalasTONI DAMALAS
Director
- Total calculated
- $0
- Hours/week
- 2.1
-
Dr Daniel AjaDR DANIEL AJA
Director
- Total calculated
- $0
- Hours/week
- 1.3
-
Patti McGrathPATTI MCGRATH
Director
- Total calculated
- $0
- Hours/week
- 3.2
-
Christine FergusonCHRISTINE FERGUSON
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 22 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511429349301416
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.