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Nonprofiteer
← AUBURN VALLEY HUMANE SOCIETY FOUNDATION

Form 990 for tax year 2025

Filed by AUBURN VALLEY HUMANE SOCIETY FOUNDATION.

Totals

Total revenue
$562,026
Total expenses
$95,816
Contributions and grants received
$552,108
Grants paid
$62,375
Program service revenue
$0
Investment income
$9,918
Other revenue
$0
Total assets, end of year
$2,510,220
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,510,220
Program services expenses (Part IX)
$62,375
Management and general expenses
$33,441
Fundraising expenses
$0
Program service expenses (Part III)
$62,375

Program services were 65.1% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $552,108

  • 1g · Noncash contributions included above

    $550,000

  • 3 · Investment income

    total $9,918 · related or exempt $0 · unrelated business $0 · excluded $9,918

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $62,375 · program services $62,375

  • 11b · Fees: legal

    total $6,749 · management and general $6,749

  • 11c · Fees: accounting

    total $2,147 · management and general $2,147

  • 11f · Fees: investment management

    total $13,100 · management and general $13,100

  • 11g · Fees: other

    total $1,500 · management and general $1,500

  • 13 · Office expenses

    total $25 · management and general $25

  • 16 · Occupancy

    total $5,441 · management and general $5,441

  • 17 · Travel

    total $240 · management and general $240

  • 23 · Insurance

    total $4,239 · management and general $4,239

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,956 · end of year $2,248

  • 2 · Savings and temporary cash investments

    end of year $500

  • 7 · Other notes and loans receivable

    end of year $409,917

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

    $550,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    end of year $550,000

  • 11 · Investments: publicly traded securities

    beginning of year $1,821,459 · end of year $1,547,555

  • 27 · Net assets without donor restrictions

    beginning of year $1,846,415 · end of year $2,510,220

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2025

Mission

Auburn Valley Humane Society Foundation is dedicated to providing support to animal welfare organizations, which provide shelter, quality care, and love for all the lost, mistreated, and abandoned animals in the Pacific Northwest.

Activities or mission (Part I)

To support Animal Welfare organizations.

  • During 2025 the Foundation provided grants to the Auburn Valley Humane Society.

    Expenses $62,375 · Grants $62,375

As filed on the 2025 return.

Listed in Part VII

  • Rick Oliveira

    President

    Total calculated
    $0
    Hours/week
    1

  • Laura Fox

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Marsha Goodwin

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Jan Speer

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • jme Thomas

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Miles Haney

    Board Member

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2025
Filed
20 May 2026
IRS schema version
2025v4.0
Source object
202621619349300747

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