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Nonprofiteer
← BELLA VISTA ANIMAL SHELTER INC

Form 990 for tax year 2024

Filed by BELLA VISTA ANIMAL SHELTER INC.

Totals

Total revenue
$434,379
Total expenses
$422,017
Contributions and grants received
$394,072
Grants paid
$0
Program service revenue
$19,395
Investment income
$20,912
Other revenue
$0
Total assets, end of year
$1,598,116
Total liabilities, end of year
$570,821
Net assets or fund balances, end of year
$1,027,295
Program services expenses (Part IX)
$422,017
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$422,017

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

    $169,796

  • 1f · All other contributions, gifts and grants

    $224,276

  • 2a · Program service revenue: ADOPTION INCOMME

    total $19,395 · related or exempt $19,395

  • 3 · Investment income

    total $20,912 · related or exempt $20,912

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

    $169,796

  • 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 $40,804 · program services $40,804

  • 7 · Other salaries and wages

    total $259,107 · program services $259,107

  • 10 · Payroll taxes

    total $23,207 · program services $23,207

  • 11c · Fees: accounting

    total $6,359 · program services $6,359

  • 11f · Fees: investment management

    total $2,270 · program services $2,270

  • 16 · Occupancy

    total $25,788 · program services $25,788

  • 23 · Insurance

    total $15,125 · program services $15,125

  • 24a · Other expenses: VEHICLE EXPENSE

    total $1,830 · program services $1,830

  • 24b · Other expenses: REPAIRS AND MAINTANCE

    total $5,234 · program services $5,234

  • 24c · Other expenses: COMMUNICATIONS

    total $21,947 · program services $21,947

  • 24d · Other expenses: VET & MEDICAL SUPPLIES

    total $20,346 · program services $20,346

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $265,759 · end of year $147,807

  • 2 · Savings and temporary cash investments

    beginning of year $360,305 · end of year $121,953

  • 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 $90,439 · end of year $877,892

  • 25 · Other liabilities

    beginning of year $86,182 · end of year $570,821

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,080,785 · end of year $1,027,295

Mission and programs · 2024

Mission

ANIMAL SHELTER

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

    Expenses $422,017

As filed on the 2024 return.

Listed in Part VII

  • Nancy Cullins

    EXECUTIVE DIRECTOR

    Total calculated
    $40,804
    From this org
    $40,804
    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

  • 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
2024
Filed
9 May 2025
IRS schema version
2024v5.2
Source object
202522039349300922

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