Ark-Valley Humane Society Inc
- Assets
- $2.2m
- Revenue
- $948.5k
- Investments
- $0.0
- Employees
- 13
- Location
- Buena Vista, CO
- Founding
- 06/1993
- Data as of
- 12/2022
- EIN
- 84-1161648
Organization Overview
Ark-Valley Humane Society Inc is located in Buena Vista, CO. The organization was established in 1993. 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 12/2022, Ark-Valley Humane Society Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ark-Valley Humane Society 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 12/2022, Ark-Valley Humane Society Inc generated $948.5k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $908.2k during the year ending 12/2022. While expenses have increased by 9.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
ARK-VALLEY HUMANE SOCIETY'S (AVHS) MISSION IS ENSURING THE WELFARE OF COMPANION ANIMALS THROUGH COMPASSION AND CARE. AVHS OPERATED AN OPEN-ADMISSION ANIMAL SHELTER FOR CHAFFEE COUNTY, COLORADO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WITH ITS MAIN SHELTER LOCATED IN BUENA VISTA, COLORADO, ARK-VALLEY HUMANE SOCIETY CONTINUED TO OPERATE AS AN OPEN ADMISSION ANIMAL SHELTER FOR CHAFFEE COUNTY. IN 2021, A TEAM OF NINE STAFF MEMBERS, NINE BOARD MEMBERS, AND 44 VOLUNTEERS HELPED 1,273 ANIMALS THROUGH SHELTERING, SPAY/NEUTER, MICROCHIPPING, SAFETY NET, AND ADOPTION PROGRAMS. IN DOING SO, THE AVERAGE LENGTH OF STAY FOR ANIMALS AT THE SHELTER WAS ONLY 16.9 DAYS AND ITS ASILOMAR LIVE RELEASE RATE WAS 97.82%. OF THE 488 ANIMALS SHELTERED, 90% OF CATS AND 70% OF DOGS ORIGINATED IN CHAFFEE COUNTY. OTHERS RECEIVED WERE RELINQUISHED BY OWNERS LIVING IN SURROUNDING COUNTIES OR TRANSFERRED IN FROM SHELTERS IN NEED. COMMUNITY SPAY AND NEUTER PROGRAMS PROVIDED REDUCED OR NO-COST SPAY/NEUTER FOR 165 OWNED CATS AND DOGS LIVING IN CHAFFEE COUNTY. IN ADDITION, 17 REDUCED OR NO-COST MICROCHIPS WERE OFFERED TO OWNED PETS. THE COMMUNITY PET FOOD AND SUPPLY PANTRY SERVED 593 PETS AND NINE PETS RECEIVED FREE EMERGENCY BOARDING SERVICES. ADDITIONALLY, ALL 319 DOGS AND CATS ADOPTED FROM THE SHELTER WERE SPAYED OR NEUTERED, UP-TO-DATE ON VACCINATIONS, AND MICROCHIPPED BEFORE LEAVING OUR DOORS. NEW PARTNERSHIPS WITH 11 SHELTERS IN COLORADO AND NEW MEXICO RESULTED IN 78 ADDITIONAL ANIMALS SAVED: 13 CATS AND 61 DOGS. A NEW PARTNERSHIP WITH LOCAL DOG TRAINERS OFFERED BEHAVIOR INTERVENTION TRAINING VOUCHERS FOR AT-RISK DOGS AND A NEW PARTNERSHIP WITH CHAFFEE COUNTY COMMUNITY FOUNDATION ESTABLISHED A COMMUNITY PET MEDICAL EMERGENCY FUND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amber Van Leuken Executive Dir. | Officer | 40 | $70,233 |
Terri Buchanan Chairman | OfficerTrustee | 2 | $0 |
Tom Purvis Director | Trustee | 1 | $0 |
Sarah Mcmahon Treasurer | OfficerTrustee | 3 | $0 |
Ruth Phillips Director | Trustee | 1 | $0 |
Greg Phillips Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $336,640 |
| All other contributions, gifts, grants, and similar amounts not included above | $355,394 |
| Noncash contributions included in lines 1a–1f | $12,539 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $692,034 |
| Total Program Service Revenue | $224,639 |
| Investment income | $10,306 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $21,481 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $948,460 |
| 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. | $70,233 |
| Compensation of current officers, directors, key employees. | $9,481 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $344,828 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,467 |
| Payroll taxes | $36,303 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $879 |
| Fees for services: Accounting | $22,544 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,964 |
| Advertising and promotion | $6,334 |
| Office expenses | $11,093 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,380 |
| 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 | $73,912 |
| Insurance | $16,991 |
| All other expenses | $14,276 |
| Total functional expenses | $908,165 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $222,083 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $15,436 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,795 |
| Prepaid expenses and deferred charges | $8,244 |
| Net Land, buildings, and equipment | $1,349,845 |
| Investments—publicly traded securities | $626,451 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $2,225,854 |
| Accounts payable and accrued expenses | $27,043 |
| 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 | $4,684 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $31,727 |
| Net assets without donor restrictions | $2,008,283 |
| Net assets with donor restrictions | $185,844 |
| 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 | $2,225,854 |