Shields Valley Foundation Inc

Clyde Park, MT
Tax-exempt since Oct. 1996
EIN: 81-0504746

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Type of Nonprofit

Designated as a 501(c)(3) 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: Philanthropy, Voluntarism, and Grantmaking Foundations N.E.C. (NTEE)

Donations to this organization are tax deductible.

Revenue

$3.79k (2024)

Expenses

$14.6k (2024)

Total Assets

$155k (2024)

Total Liabilities

$0 (2024)

Years with missing data

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Revenue

$3,790

Expenses

$14,600

Net Income

-$10,810

Net Assets

$155,337

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,790	100%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,000	68.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$155,337
Total Liabilities	$0
Net Assets	$155,337

Compensation

Key Employees and Officers	Compensation	Other
Don Scott (President)	$0	$0
Kelly Woosley (Vice President)	$0	$0
Cayli Lehman (Secretary)	$0	$0
Cindy Good (Treasurer)	$0	$0
Cindy Dallas (Board Member)	$0	$0
Leslie Peterson (Board Member)	$0	$0
Clint Tinsley (Board Member)	$0	$0

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990-PF

Filed on April 8, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$27,934

Expenses

$19,815

Net Income

$8,119

Net Assets

$166,147

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$24,000	85.9%
Interest Revenue	$3,934	14.1%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$18,000	90.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$166,147
Total Liabilities	$0
Net Assets	$166,147

Compensation

Key Employees and Officers	Compensation	Other
Don Scott (President)	$0	$0
Kelly Woosley (Vice President)	$0	$0
Lea Fairchild (Secretary)	$0	$0
Cindy Good (Treasurer)	$0	$0
Cindy Dallas (Board Member)	$0	$0
Leslie Peterson (Board Member)	$0	$0
Clint Tinsley (Board Member)	$0	$0

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990-PF

Filed on March 26, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$22,020

Expenses

$23,195

Net Income

-$1,175

Net Assets

$158,028

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$21,100	95.8%
Interest Revenue	$920	4.2%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$21,250	91.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$158,028
Total Liabilities	$0
Net Assets	$158,028

Compensation

Key Employees and Officers	Compensation	Other
Don Scott (President)	$0	$0
Kelly Woosley (Vice President)	$0	$0
Lea Fairchild (Secretary)	$0	$0
Cindy Good (Treasurer)	$0	$0
Cindy Dallas (Board Member)	$0	$0
Leslie Peterson (Board Member)	$0	$0
Clint Tinsley (Board Member)	$0	$0

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990-PF

Filed on March 27, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$72,455

Expenses

$14,279

Net Income

$58,176

Net Assets

$159,203

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$71,600	98.8%
Interest Revenue	$855	1.2%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$13,000	91.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$159,203
Total Liabilities	$0
Net Assets	$159,203

Compensation

Key Employees and Officers	Compensation	Other
Don Scott (President)	$0	$0
Kelly Woosley (Vice President)	$0	$0
Lea Fairchild (Secretary)	$0	$0
Cindy Good (Treasurer)	$0	$0
Cindy Dallas (Board Member)	$0	$0
Leslie Peterson (Board Member)	$0	$0
Clint Tinsley (Board Member)	$0	$0

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990-PF

Filed on March 1, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$23,918

Expenses

$12,756

Net Income

$11,162

Net Assets

$101,027

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$23,000	96.2%
Interest Revenue	$918	3.8%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$11,250	88.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$101,027
Total Liabilities	$0
Net Assets	$101,027

Compensation

Key Employees and Officers	Compensation	Other
Don Scott (President)	$0	$0
Kelly Woosley (Vice President)	$0	$0
Lea Fairchild (Secretary)	$0	$0
Cindy Good (Treasurer)	$0	$0
Cindy Dallas (Board Member)	$0	$0
Leslie Peterson (Board Member)	$0	$0
Clint Tinsley (Board Member)	$0	$0

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990-PF

Filed on March 5, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$24,395

Expenses

$20,340

Net Income

$4,055

Net Assets

$89,865

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$24,000	98.4%
Interest Revenue	$395	1.6%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$18,500	91.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$89,865
Total Liabilities	$0
Net Assets	$89,865

Compensation

Key Employees and Officers	Compensation	Other
Alice Hartman (President)	$0	$0
Don Scott (Vice President)	$0	$0
Kelly Woosley (Secretary)	$0	$0
Cindy Good (Treasurer)	$0	$0
Cindy Dallas (Board Member)	$0	$0
Leslie Peterson (Board Member)	$0	$0

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990-PF

Filed on March 10, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$29,360

Expenses

$17,729

Net Income

$11,631

Net Assets

$88,372

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$28,950	98.6%
Interest Revenue	$410	1.4%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$17,075	96.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$88,372
Total Liabilities	$0
Net Assets	$88,372

Compensation

Key Employees and Officers	Compensation	Other
Alice Hartman (President)	$0	$0
Cindy Good (Treasurer)	$0	$0
Cindy Dallas (Secretary)	$0	$0
Kelly Woosley (Vice Preside)	$0	$0

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990-PF

Filed on July 5, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$29,917

Expenses

$36,820

Net Income

-$6,903

Net Assets

$76,741

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$29,625	99.0%
Interest Revenue	$292	1.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$36,273	98.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$80,891
Total Liabilities	$4,150
Net Assets	$76,741

Compensation

Key Employees and Officers	Compensation	Other
Alice Hartman (President)	$0	$0
Cindy Good (Treasurer)	$0	$0
Cindy Dallas (Secretary)	$0	$0
Kelly Woosley (Vice Preside)	$0	$0

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990-PF

Filed on Aug. 21, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$44,335

Expenses

$24,168

Net Income

$20,167

Net Assets

$83,644

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$44,200	99.7%
Interest Revenue	$135	0.3%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$23,666	97.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$83,644
Total Liabilities	$0
Net Assets	$83,644

Compensation

Key Employees and Officers	Compensation	Other
Alice Hartman (President)	$0	$0
Cindy Good (Treasurer)	$0	$0
Cindy Dallas (Secretary)	$0	$0

990-PF

Filed on May 16, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$29,143

Expenses

$37,904

Net Income

-$8,761

Net Assets

$63,477

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$29,000	99.5%
Interest Revenue	$143	0.5%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$37,434	98.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$63,477
Total Liabilities	$0
Net Assets	$63,477

Compensation

Key Employees and Officers	Compensation	Other
Alice Hartman (President)	$0	$0
Cindy Good (Treasurer)	$0	$0
Cindy Dallas (Secretary)	$0	$0
Elise Donohue (Vice Preside)	$0	$0

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990-PF

Filed on May 15, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$26,933

Expenses

$15,947

Net Income

$10,986

Net Assets

$72,238

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$26,700	99.1%
Interest Revenue	$233	0.9%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$15,370	96.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$72,238
Total Liabilities	$0
Net Assets	$72,238

Compensation

Key Employees and Officers	Compensation	Other
Alice Hartman (President)	$0	$0
Cindy Good (Treasurer)	$0	$0
Cindy Dallas (Secretary)	$0	$0
Elise Donohue (Vice Preside)	$0	$0

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990-PF

Filed on May 23, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$25,318

Expenses

$20,591

Net Income

$4,727

Net Assets

$61,251

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$25,000	98.7%
Interest Revenue	$318	1.3%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$20,130	97.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$61,252
Total Liabilities	$1
Net Assets	$61,251

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$26,255

Expenses

$26,493

Net Income

-$238

Net Assets

$56,525

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$26,000	99.0%
Interest Revenue	$255	1.0%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,989	98.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$61,379
Total Liabilities	$4,854
Net Assets	$56,525

990-PF

Primary tax return for a private foundation's activities, finances, and governance

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2002

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2001

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

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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.

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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.

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Updated March 23, 2026

Shields Valley Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $3.79k (2024)

Expenses $14.6k (2024)

Total Assets $155k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Revenue

$3.79k (2024)

Expenses

$14.6k (2024)

Total Assets

$155k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001