Yellowstone Valley Animal Shelter Inc
- Assets
- $1.8m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 54
- Location
- Billings, MT
- Founding
- 04/2009
- Data as of
- 12/2023
- EIN
- 26-1389957
Organization Overview
Yellowstone Valley Animal Shelter Inc is located in Billings, MT. The organization was established in 2009. 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, Yellowstone Valley Animal Shelter Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yellowstone Valley Animal Shelter Inc 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, Yellowstone Valley Animal Shelter Inc generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 10.6% per year over the past 9 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
YELLOWSTONE VALLEY ANIMAL SHELTER IS DEDICATED TO STRENGTHENING THE HUMAN-ANIMAL BOND BY PROVIDING COMPASSIONATE AND HIGH-QUALITY CARE, EDUCATION, AND RESOURCES TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YELLOWSTONE VALLEY ANIMAL SHELTER (YVAS) IS THE LARGEST-VOLUME SHELTER IN MONTANA, INTAKING OVER 5,000 ANIMALS ANNUALLY. YVAS MAINTAINS CONTRACTS WITH THE CITY OF BILLINGS, YELLOWSTONE COUNTY SHERIFF'S DEPARTMENT, AND LAUREL POLICE DEPARTMENT TO PROVIDE CARE FOR LOST & TRANSITIONING ANIMALS IN THE COMMUNITY. YVAS'S MAIN GOALS ARE TO QUICKLY REUNITE LOST PETS WITH THEIR FAMILIES WHILE FINDING NEW, LOVING HOMES FOR ANY UNCLAIMED OR SURRENDERED PETS. ALL OF THE SHELTER'S ANIMALS ARE FULLY VETTED PRIOR TO ADOPTION, RECEIVING THEIR AGE-APPROPRIATE VACCINATIONS, MICROCHIPS, AND ARE SPAYED/NEUTERED. ANIMALS WHO ARE UNDERAGE, SICK, OR INJURED ENTER YVAS'S FOSTER PROGRAM WHERE THEY CAN RECUPERATE BEFORE BEING MEDICALLY CLEARED FOR ADOPTION. NOT ONLY DOES YVAS HELP TO FACILITATE ADOPTIONS OF HOMELESS ANIMALS AND REUNITE LOST PETS WITH THEIR OWNERS, BUT THEY'VE ALSO EXPANDED MANY OF THEIR PUBLIC SERVICES. FROM OBEDIENCE CLASSES TO LOW-COST VETERINARY SERVICES FOR OWNED ANIMALS, A FREE PET FOOD & SUPPLY PANTRY, TO SUMMER CAMPS FOR CHILDREN - IT IS YVAS'S VISION TO BUILD A COMMUNITY WHERE EVERY ANIMAL IS CARED FOR. IN 2023 YVAS PLACED MORE THAN 95 PERCENT OF THE ANIMALS ENTRUSTED TO THEIR CARE, FACILITATED 2,445 ADOPTIONS, AND SERVED THOUSANDS OF YELLOWSTONE COUNTY FAMILIES THROUGH FREE AND AFFORDABLE PROGRAMS FOR PEOPLE AND PETS.
YELLOWSTONE VALLEY ANIMAL SHELTER (YVAS) IS THE LARGEST-VOLUME SHELTER IN MONTANA, INTAKING OVER 5,000 ANIMALS ANNUALLY. YVAS MAINTAINS CONTRACTS WITH THE CITY OF BILLINGS, YELLOWSTONE COUNTY SHERIFF'S DEPARTMENT, AND LAUREL POLICE DEPARTMENT TO PROVIDE CARE FOR LOST & TRANSITIONING ANIMALS IN THE COMMUNITY. YVAS'S MAIN GOALS ARE TO QUICKLY REUNITE LOST PETS WITH THEIR FAMILIES WHILE FINDING NEW, LOVING HOMES FOR ANY UNCLAIMED OR SURRENDERED PETS. ALL OF THE SHELTER'S ANIMALS ARE FULLY VETTED PRIOR TO ADOPTION, RECEIVING THEIR AGE-APPROPRIATE VACCINATIONS, MICROCHIPS, AND ARE SPAYED/NEUTERED. ANIMALS WHO ARE UNDERAGE, SICK, OR INJURED ENTER YVAS'S FOSTER PROGRAM WHERE THEY CAN RECUPERATE BEFORE BEING MEDICALLY CLEARED FOR ADOPTION. NOT ONLY DOES YVAS HELP TO FACILITATE ADOPTIONS OF HOMELESS ANIMALS AND REUNITE LOST PETS WITH THEIR OWNERS, BUT THEY'VE ALSO EXPANDED MANY OF THEIR PUBLIC SERVICES. FROM OBEDIENCE CLASSES TO LOW-COST VETERINARY SERVICES FOR OWNED ANIMALS, A FREE PET FOOD & SUPPLY PANTRY, TO SUMMER CAMPS FOR CHILDREN - IT IS YVAS'S VISION TO BUILD A COMMUNITY WHERE EVERY ANIMAL IS CARED FOR. IN 2023 YVAS PLACED MORE THAN 95 PERCENT OF THE ANIMALS ENTRUSTED TO THEIR CARE, FACILITATED 2,445 ADOPTIONS, AND SERVED THOUSANDS OF YELLOWSTONE COUNTY FAMILIES THROUGH FREE AND AFFORDABLE PROGRAMS FOR PEOPLE AND PETS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacey Frost Secretary | OfficerTrustee | 2 | $0 |
Katie Huso President | OfficerTrustee | 2 | $0 |
Steven Durrett Treasurer | OfficerTrustee | 2 | $0 |
Clarene Westburg Director | Trustee | 2 | $0 |
Justin Hutchinson Director | Trustee | 2 | $0 |
Mike Pigg Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $343,188 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,649,254 |
| Noncash contributions included in lines 1a–1f | $36,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,992,442 |
| Total Program Service Revenue | $391,265 |
| Investment income | $4,783 |
| 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 | $16,396 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,404,886 |
| 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. | $89,089 |
| Compensation of current officers, directors, key employees. | $17,818 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $669,747 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,058 |
| Payroll taxes | $64,657 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,243 |
| Fees for services: Accounting | $11,840 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $130,561 |
| Advertising and promotion | $6,205 |
| Office expenses | $113,332 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,396 |
| Travel | $4,385 |
| 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 | $30,518 |
| Insurance | $28,969 |
| All other expenses | $1,236 |
| Total functional expenses | $1,419,580 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $776,749 |
| Savings and temporary cash investments | $13,007 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $900,588 |
| 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 | $100,059 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,800 |
| Total assets | $1,795,203 |
| Accounts payable and accrued expenses | $10,956 |
| 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 | $0 |
| Total liabilities | $10,956 |
| Net assets without donor restrictions | $747,490 |
| Net assets with donor restrictions | $1,036,757 |
| 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 | $1,795,203 |