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Yellowstone Valley Animal Shelter Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.4M (2023)

Expenses
$1.42M (2023)

Total Assets
$1.8M (2023)

Total Liabilities
$11k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,404,886
Expenses
$1,419,580
Net Income
$985,306
Net Assets
$1,784,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,992,442
82.8%
Program Services $391,265
16.3%
Investment Income $4,783
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $16,396
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $89,089
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $669,747
47.2%
Assets/Debt
Total Assets $1,795,203
Total Liabilities $10,956
Net Assets $1,784,247
Compensation
Key Employees and Officers Compensation Related Other
Triniti Halverson (Executive Director) $83,473 $0 $3,821
Stacey Frost (Secretary) $0 $0 $0
Katie Huso (President) $0 $0 $0
Steven Durrett (Treasurer) $0 $0 $0
Clarene Westburg (Director) $0 $0 $0
Justin Hutchinson (Director) $0 $0 $0
Mike Pigg (Director) $0 $0 $0
Shelley Pierce (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,206,336
Expenses
$1,142,795
Net Income
$63,541
Net Assets
$798,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $804,042
66.7%
Program Services $400,825
33.2%
Investment Income $1,706
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$237
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,470
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $552,460
48.3%
Assets/Debt
Total Assets $805,147
Total Liabilities $6,206
Net Assets $798,941
Compensation
Key Employees and Officers Compensation Related Other
Triniti Halverson (Executive Director) $73,028 $0 $3,388
Stacey Frost (Secretary) $0 $0 $0
Katie Huso (President) $0 $0 $0
Steven Durrett (Treasurer) $0 $0 $0
Clarene Westburg (Director) $0 $0 $0
Justin Hutchinson (Director) $0 $0 $0
Mike Pigg (Director) $0 $0 $0
Shelley Pierce (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,044,171
Expenses
$950,643
Net Income
$93,528
Net Assets
$735,400
Notable Sources of Revenue Percent of Total Revenue
Contributions $649,951
62.2%
Program Services $341,492
32.7%
Investment Income $4,203
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $46,299
4.4%
Sales of Assets $0
Net Inventory Sales $2,226
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $454,322
47.8%
Assets/Debt
Total Assets $746,390
Total Liabilities $10,990
Net Assets $735,400
Compensation
Key Employees and Officers Compensation Related Other
Triniti Halverson (Executive Director) $73,395 $0 $3,348
Steven Durrett (Treasurer) $0 $0 $0
Katie Huso (President) $0 $0 $0
Shelley Pierce (Director) $0 $0 $0
Mike Pigg (Director) $0 $0 $0
Stacey Frost (Director) $0 $0 $0
Jani Mccall (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$961,294
Expenses
$779,615
Net Income
$181,679
Net Assets
$641,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $707,521
73.6%
Program Services $257,331
26.8%
Investment Income $1,663
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,917
1.1%
Sales of Assets $0
Net Inventory Sales -$16,138
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,018
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $363,903
46.7%
Assets/Debt
Total Assets $652,467
Total Liabilities $10,591
Net Assets $641,876
Compensation
Key Employees and Officers Compensation Related Other
Triniti Chavez (Executive Director) $72,018 $0 $3,477
Jani Mccall (Director) $0 $0 $0
Katie Huso (President) $0 $0 $0
Stacey Frost (Director) $0 $0 $0
Steven Durrett (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$930,603
Expenses
$699,693
Net Income
$230,910
Net Assets
$460,197
Notable Sources of Revenue Percent of Total Revenue
Contributions $684,322
73.5%
Program Services $249,129
26.8%
Investment Income $153
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,777
0.2%
Sales of Assets $0
Net Inventory Sales -$4,778
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,415
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $292,351
41.8%
Assets/Debt
Total Assets $490,386
Total Liabilities $30,189
Net Assets $460,197
Compensation
Key Employees and Officers Compensation Related Other
Triniti Chavez (Executive Director) $62,415 $0 $0
Katie Huso (President) $0 $0 $0
Steven Durrett (Treasurer) $0 $0 $0
Jani Mccall (Director) $0 $0 $0
Stacey Frost (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$648,979
Expenses
$708,766
Net Income
-$59,787
Net Assets
$229,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $429,543
66.2%
Program Services $198,726
30.6%
Investment Income $245
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,488
2.5%
Sales of Assets $0
Net Inventory Sales $3,977
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,124
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $318,276
44.9%
Assets/Debt
Total Assets $248,987
Total Liabilities $19,700
Net Assets $229,287
Compensation
Key Employees and Officers Compensation Related Other
Chris Anderson (Executive Director) $44,124 $0 $0
Katie Huso (President) $0 $0 $0
Steven Durrett (Treasurer) $0 $0 $0
Scott Phillips (Director) $0 $0 $0
Stacey Frost (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$662,196
Expenses
$672,034
Net Income
-$9,838
Net Assets
$289,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $436,342
65.9%
Program Services $228,078
34.4%
Investment Income $200
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,284
Sales of Assets $0
Net Inventory Sales $6,860
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,575
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $308,255
45.9%
Assets/Debt
Total Assets $306,169
Total Liabilities $17,095
Net Assets $289,074
Compensation
Key Employees and Officers Compensation Related Other
Chris Anderson (Executive Director) $46,575 $0 $0
Katie Huso (Vice President) $0 $0 $0
Steven Durrett (Treasurer) $0 $0 $0
Dr Jean Allbright (Director) $0 $0 $0
Lacey Sullivan (Director) $0 $0 $0
Scott Phillips (President) $0 $0 $0
Laura Myers (Secretary) $0 $0 $0
Stacey Frost (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$601,954
Expenses
$615,709
Net Income
-$13,755
Net Assets
$298,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $382,832
63.6%
Program Services $210,944
35.0%
Investment Income $128
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $290
0.0%
Sales of Assets $0
Net Inventory Sales $7,760
1.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,076
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $287,456
46.7%
Assets/Debt
Total Assets $304,059
Total Liabilities $5,147
Net Assets $298,912
Compensation
Key Employees and Officers Compensation Related Other
Chris Anderson (Executive Director) $47,076 $0 $0
Katie Huso (Vice President) $0 $0 $0
Steven Durrett (Secretary/Treasurer) $0 $0 $0
Dr Jean Allbright (Director) $0 $0 $0
Brian Mcgovern (Director) $0 $0 $0
Scott Phillips (President) $0 $0 $0
Laura Myers (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$628,749
Expenses
$574,229
Net Income
$54,520
Net Assets
$312,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $416,128
66.2%
Program Services $199,583
31.7%
Investment Income $81
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,151
1.1%
Sales of Assets $0
Net Inventory Sales $5,806
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,680
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $239,059
41.6%
Assets/Debt
Total Assets $324,636
Total Liabilities $11,969
Net Assets $312,667
Compensation
Key Employees and Officers Compensation Related Other
Chris Anderson (Executive Director) $47,680 $0 $0
Katie Huso (Vice President) $0 $0 $0
Steven Durrett (Secretary/Treasurer) $0 $0 $0
Dr Jean Allbright (Director) $0 $0 $0
Brian Mcgovern (Director) $0 $0 $0
Scott Phillips (President) $0 $0 $0
Laura Myers (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$579,731
Expenses
$587,640
Net Income
-$7,909
Net Assets
$258,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $358,730
61.9%
Program Services $207,176
35.7%
Investment Income $64
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,144
1.2%
Sales of Assets $0
Net Inventory Sales $6,617
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,799
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $232,004
39.5%
Assets/Debt
Total Assets $272,838
Total Liabilities $14,691
Net Assets $258,147
Compensation
Key Employees and Officers Compensation Related Other
Chris Anderson (Executive Director) $46,799 $0 $0
Dr Jean Allbright (Director) $0 $0 $0
Brian Mcgovern (Director) $0 $0 $0
Laura Myers (Director) $0 $0 $0
Katie Huso (Vice President) $0 $0 $0
Steven Durrett (Secretary/Treasurer) $0 $0 $0
Scott Phillips (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$568,852
Expenses
$575,215
Net Income
-$6,363
Net Assets
$266,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $357,573
62.9%
Program Services $188,945
33.2%
Investment Income $117
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,227
3.4%
Sales of Assets $0
Net Inventory Sales $2,990
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $46,972
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $237,549
41.3%
Assets/Debt
Total Assets $279,660
Total Liabilities $13,604
Net Assets $266,056
Compensation
Key Employees and Officers Compensation Related Other
Chris Anderson (Executive Director) $46,972 $0 $0
Dr Jean Allbright (Director) $0 $0 $0
Brian Mcgovern (Director) $0 $0 $0
Scott Phillips (Director) $0 $0 $0
Dan Fleury (Director) $0 $0 $0
Martin O'neil (Vice President) $0 $0 $0
Tanya Dvarishkis (President) $0 $0 $0
Steven Durrett (Treasurer) $0 $0 $0
Pat Vandel (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$513,907
Expenses
$502,525
Net Income
$11,382
Net Assets
$272,419
Notable Sources of Revenue Percent of Total Revenue
Contributions $305,864
59.5%
Program Services $205,262
39.9%
Investment Income $266
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,630
0.9%
Sales of Assets $0
Net Inventory Sales -$2,115
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,125
9.0%
Professional Fundraising Fees $0
Other Salaries and Wages $200,492
39.9%
Assets/Debt
Total Assets $301,414
Total Liabilities $28,995
Net Assets $272,419

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$548,085
Expenses
$527,889
Net Income
$20,196
Net Assets
$261,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $299,252
54.6%
Program Services $243,739
44.5%
Investment Income $406
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,130
0.8%
Sales of Assets $0
Net Inventory Sales $397
0.1%
Other Revenue $161
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $43,052
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $188,625
35.7%
Assets/Debt
Total Assets $271,877
Total Liabilities $10,840
Net Assets $261,037

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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