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Round Valley Animal Rescue

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
$468k (2023)

Expenses
$462k (2023)

Total Assets
$767k (2023)

Total Liabilities
$137k (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
$467,838
Expenses
$461,847
Net Income
$5,991
Net Assets
$630,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,831
64.5%
Program Services $142,124
30.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,883
5.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $767,169
Total Liabilities $136,936
Net Assets $630,233
Compensation
Key Employees and Officers Compensation Related Other
Larry Hill (President) $0 $0 $0
Amanda Sullivan (Vice President) $0 $0 $0
Betty Smith (Secretary Treasurer) $0 $0 $0
Liliane Hill (Member At Large) $0 $0 $0
Gale Lee (Member At Large) $0 $0 $0
Pat Turnbull (Member At Large) $0 $0 $0
Kelly Benefield (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$443,683
Expenses
$484,796
Net Income
-$41,113
Net Assets
$118,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $280,209
63.2%
Program Services $143,551
32.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,923
4.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $267,996
Total Liabilities $149,339
Net Assets $118,657
Compensation
Key Employees and Officers Compensation Related Other
Larry Hill (President) $0 $0 $0
Amanda Sullivan (Vice President) $0 $0 $0
Liliane Hill (Member At Large) $0 $0 $0
Gale Lee (Member At Large) $0 $0 $0
Pat Turnbull (Member At Large) $0 $0 $0
Kelly Benefield (Member At Large) $0 $0 $0
Betty Smith (Secretary Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,453
Expenses
$158,829
Net Income
$47,624
Net Assets
$174,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,441
27.8%
Program Services $7,071
3.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $16,880
8.2%
Sales of Assets $0
Net Inventory Sales $124,797
60.4%
Other Revenue $264
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $334,153
Total Liabilities $160,102
Net Assets $174,051
Compensation
Key Employees and Officers Compensation Related Other
Larry Hill (President) $0 $0 $0
Amanda Sullivan (Vice President) $0 $0 $0
Betty Smith (Secretary Treasurer) $0 $0 $0
Liliane Hill (Member At Large) $0 $0 $0
Gale Lee (Member At Large) $0 $0 $0
Pat Turnbull (Member At Large) $0 $0 $0
Kelly Benefield (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$171,342
Expenses
$141,923
Net Income
$29,419
Net Assets
$168,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,184
27.5%
Program Services $12,999
7.6%
Investment Income $0
Net Fundraising $13,622
8.0%
Sales of Assets $0
Net Inventory Sales $97,502
56.9%
Other Revenue $0
Assets/Debt
Total Assets $340,800
Total Liabilities $172,202
Net Assets $168,598

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$160,786
Expenses
$127,512
Net Income
$33,274
Net Assets
$164,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,216
38.7%
Program Services $10,605
6.6%
Investment Income $0
Net Fundraising $20,046
12.5%
Sales of Assets $0
Net Inventory Sales $67,754
42.1%
Other Revenue $0
Assets/Debt
Total Assets $269,654
Total Liabilities $105,238
Net Assets $164,416

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$130,114
Expenses
$95,787
Net Income
$34,327
Net Assets
$131,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,693
32.0%
Program Services $9,354
7.2%
Investment Income $7
0.0%
Net Fundraising $11,973
9.2%
Sales of Assets $0
Net Inventory Sales $67,067
51.5%
Other Revenue $0
Assets/Debt
Total Assets $242,673
Total Liabilities $111,531
Net Assets $131,142

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,256
Expenses
$84,842
Net Income
$25,414
Net Assets
$96,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,383
37.5%
Program Services $8,561
7.8%
Investment Income $5
0.0%
Net Fundraising $9,731
8.8%
Sales of Assets $0
Net Inventory Sales $50,441
45.7%
Other Revenue $0
Assets/Debt
Total Assets $234,017
Total Liabilities $137,202
Net Assets $96,815
Compensation
Key Employees and Officers Compensation Other
Michael Cook (President) $0 $0
Larry Hill (Vice President) $0 $0
Pat Turnbull (Secretarytreasurer) $0 $0
Susan Patterson (Member) $0 $0
Deanna Davis (Member) $0 $0
Gordon Howe (Member) $0 $0
Amanda Sullivan (Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$135,644
Expenses
$94,149
Net Income
$41,495
Net Assets
$469,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,032
28.0%
Program Services $9,015
6.6%
Investment Income $4
0.0%
Net Fundraising $12,541
9.2%
Sales of Assets $20,000
14.7%
Net Inventory Sales $54,389
40.1%
Other Revenue $1,533
1.1%
Assets/Debt
Total Assets $469,432
Total Liabilities $0
Net Assets $469,432
Compensation
Key Employees and Officers Compensation Other
Michael Cook (President) $0 $0
Larry Hill (Vice President) $0 $0
Pat Turnbull (Secretarytreasurer) $0 $0
Susan Patterson (Member) $0 $0
Deanna Davis (Member) $0 $0
Gordon Howe (Member) $0 $0
Amanda Sullivan (Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$101,640
Expenses
$83,058
Net Income
$18,582
Net Assets
$427,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,624
24.2%
Program Services $10,258
10.1%
Investment Income $4
0.0%
Net Fundraising $11,195
11.0%
Sales of Assets $0
Net Inventory Sales $55,429
54.5%
Other Revenue $0
Assets/Debt
Total Assets $436,847
Total Liabilities $8,910
Net Assets $427,937
Compensation
Key Employees and Officers Compensation Other
Rob Martin (President) $0 $0
Larry Hill (Vice President) $0 $0
Gloria Jenness (Secretary) $0 $0
Pat Turnbull (Treasurer) $0 $0
Karen Carlon (Member) $0 $0
Darlene Johnson (Member) $0 $0
Laura Holliday (Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$105,807
Expenses
$96,275
Net Income
$9,532
Net Assets
$409,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,200
28.5%
Program Services $0
Investment Income $2
0.0%
Net Fundraising $5,704
5.4%
Sales of Assets $0
Net Inventory Sales $64,900
61.3%
Other Revenue $4,896
4.6%
Assets/Debt
Total Assets $424,265
Total Liabilities $14,910
Net Assets $409,355
Compensation
Key Employees and Officers Compensation Other
Rob Martin (President) $0 $0
Larry Hill (Vice President) $0 $0
Ann Rivard (Secretary) $0 $0
Pat Turnbull (Treasurer) $0 $0
Karen Carlon (Member) $0 $0
Gary Maley (Member) $0 $0
Judi Hughes (Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$96,071
Expenses
$86,811
Net Income
$9,260
Net Assets
$399,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,952
32.2%
Program Services $0
Investment Income $2
0.0%
Net Fundraising $7,777
8.1%
Sales of Assets $0
Net Inventory Sales $47,899
49.9%
Other Revenue $9,211
9.6%
Assets/Debt
Total Assets $425,413
Total Liabilities $25,590
Net Assets $399,823

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$95,814
Expenses
$121,429
Net Income
-$25,615
Net Assets
$390,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,540
27.7%
Program Services $11,177
11.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $55,562
58.0%
Other Revenue $2,535
2.6%
Assets/Debt
Total Assets $418,339
Total Liabilities $27,776
Net Assets $390,563

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$406,894
Expenses
$258,508
Net Income
$148,386
Net Assets
$295,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $371,552
91.3%
Program Services $44,354
10.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,011
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,779
3.4%
Assets/Debt
Total Assets $295,582
Total Liabilities $0
Net Assets $295,582

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

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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