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Nonprofiteer
← BELLA VISTA ANIMAL SHELTER INC

Form 990 for tax year 2022

Filed by BELLA VISTA ANIMAL SHELTER INC.

Totals

Total revenue
$499,237
Total expenses
$319,589
Contributions and grants received
$484,953
Grants paid
$0
Program service revenue
$12,497
Investment income
$1,787
Other revenue
$0
Total assets, end of year
$994,961
Total liabilities, end of year
$54,895
Net assets or fund balances, end of year
$940,066
Program services expenses (Part IX)
$319,589
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$319,589

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

    $108,742

  • 1f · All other contributions, gifts and grants

    $376,211

  • 2a · Program service revenue: ADOPTION INCOME

    total $12,497 · related or exempt $12,497

  • 3 · Investment income

    total $1,787 · related or exempt $1,787

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

    $108,742

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $42,335 · program services $42,335

  • 7 · Other salaries and wages

    total $171,841 · program services $171,841

  • 10 · Payroll taxes

    total $16,886 · program services $16,886

  • 11c · Fees: accounting

    total $4,235 · program services $4,235

  • 11f · Fees: investment management

    total $818 · program services $818

  • 11g · Fees: other

    total $7,853 · program services $7,853

  • 16 · Occupancy

    total $18,718 · program services $18,718

  • 23 · Insurance

    total $12,151 · program services $12,151

  • 24a · Other expenses: VEHICLE EXPENSE

    total $2,396 · program services $2,396

  • 24b · Other expenses: FUNDRAISING EXPENSE

    total $8,815 · program services $8,815

  • 24c · Other expenses: COMMUNICATIONS

    total $8,401 · program services $8,401

  • 24d · Other expenses: VET & MEDICAL SUPPLIES

    total $25,140 · program services $25,140

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $270,709 · end of year $469,390

  • 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 $97,624 · end of year $75,107

  • 25 · Other liabilities

    beginning of year $35,026 · end of year $54,895

  • 27 · Net assets without donor restrictions

    beginning of year $783,771 · end of year $940,066

Mission and programs · 2022

Mission

ANIMAL SHELTER

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

    Expenses $319,589

As filed on the 2022 return.

Listed in Part VII

  • Nancy Cullins

    EXECUTIVE DIRECTOR

    Total calculated
    $42,335
    From this org
    $42,335
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Christina McGuire Greenway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rich Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bruce Portillo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Brown Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Deal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Griffith

    DIRCETOR

    Total calculated
    $0
    Hours/week
    1

  • Liz Lottman

    TREASAURER

    Total calculated
    $0
    Hours/week
    3

  • Anita Wertz

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Curt Stoops

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Jeremy Velten

    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
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202343179349301414

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