Colville Valley Animal Sanctuary
- Assets
- $302.8k
- Revenue
- $275.8k
- Investments
- $0.0
- Employees
- 14
- Location
- Colville, WA
- Founding
- 05/2003
- Data as of
- 12/2023
- EIN
- 13-4247653
Organization Overview
Colville Valley Animal Sanctuary is located in Colville, WA. The organization was established in 2003. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2023, Colville Valley Animal Sanctuary employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colville Valley Animal Sanctuary is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Colville Valley Animal Sanctuary generated $275.8k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 12.2% each year . All expenses for the organization totaled $274.9k during the year ending 12/2023. While expenses have increased by 14.3% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SPAY/NEUTER AND OTHER MEDICAL CARE FOR OWNED PETS AND PROVIDE RESCUE, REHABILITAITON, MEDICAL CARE, AND ADOPTION SERVICES FOR SURRENDERED HOMELESS AND NEGLECTED COMPANION ANIMALS. MISSION STATEMENT: THE COLVILLE VALLEY ANIMAL SANCTUARY IS DRIVEN TO INSPIRE THE PUBLIC THROUGH TRANSFORMING THE LIVES OF COMPANION ANIMALS IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CVAS IS A SAFE PLACE FOR ANIMAL SURRENDERS, ADOPTIONS, VOLUNTEERING, SENIOR SAVING-SENIOR PROGRAM, COMMUNITY ENGAGEMENT,AND FUNDRAISING BOTH ON-SITE AND VIRTUAL MEANS. WE HAVE SEEN AN INCREASE IN OUR OVERALL DONATIONS FOR OUR GENERAL PROGRAM SUPPORT. SPECIAL ONLINE FUNDRAISING CAMPAIGNS IN 2023 RAISED MONEY FOR ANIMAL MEDICAL NEEDS AND SPAY-NEUTER SURGERY. DURING THE 2023 YEAR, WE TOOK IN 463 CATS AND 105 DOGS, A DECREASE FROM 2022. WE HAD 264 CATS ADOPTED AND 79 DOGS ADOPTED. WE ALSO TRANSFERRED 176 CATS AND 12 DOGS TO OTHER SHELTERS. OUR DRIVE-THRU VACCINE CLINICS SERVED 284 DOGS - A 10% INCREASE: 217 CATS - A 42% INCREASE; AND HELPED A TOTAL OF 302 HOUSEHOLDS - AN INCREASE OF 17% OVER 2022. THE ANIMAL FOOD BANK CONTINUES TO BE AN IMPORTANT COMMUNITY OUTREACH PROGRAM, SERVING 248 CATS, 165 DOGS, AND 81 HOUSEHOLDS IN 2023.
SEE ABOVE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lance Pelton Vice Preside | Trustee | 15 | $0 |
Suzanne Roebke Community Ou | Trustee | 12 | $0 |
Heather Scott Social Media | Trustee | 15 | $0 |
Janet West Secretary/tr | OfficerTrustee | 30 | $0 |
Matthew Z West President | OfficerTrustee | 15 | $0 |
Theresa M Zwart Volunteer Co | Trustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $186,824 |
| Noncash contributions included in lines 1a–1f | $4,113 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $195,224 |
| Total Program Service Revenue | $80,539 |
| Investment income | $36 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $275,799 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $87,615 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,543 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,253 |
| Office expenses | $10,409 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,031 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,243 |
| Insurance | $4,568 |
| All other expenses | $594 |
| Total functional expenses | $274,895 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,031 |
| Savings and temporary cash investments | $36,063 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $251,744 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $302,838 |
| Accounts payable and accrued expenses | $1,926 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,314 |
| Total liabilities | $20,240 |
| Net assets without donor restrictions | $282,598 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $302,838 |