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Sun 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
$226k (2023)

Expenses
$576k (2023)

Total Assets
$963k (2023)

Total Liabilities
$14.2k (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
$226,070
Expenses
$575,561
Net Income
-$349,491
Net Assets
$949,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,585
72.8%
Program Services $49,520
21.9%
Investment Income $5,937
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$445
Sales of Assets $6,473
2.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $329,920
57.3%
Assets/Debt
Total Assets $963,270
Total Liabilities $14,232
Net Assets $949,038
Compensation
Key Employees and Officers Compensation Related Other
Katherine Stevenson (Director) $0 $0 $0
Deborah Ryder (President) $0 $0 $0
Barbara Walter (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$412,078
Expenses
$659,446
Net Income
-$247,368
Net Assets
$1,280,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $269,359
65.4%
Program Services $45,935
11.1%
Investment Income $9,506
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$85
Sales of Assets -$3,811
Net Inventory Sales $91,174
22.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $323,026
49.0%
Assets/Debt
Total Assets $1,290,714
Total Liabilities $10,090
Net Assets $1,280,624
Compensation
Key Employees and Officers Compensation Related Other
Barbara Walter (Treasurer) $0 $0 $3,775
Katherine Stevenson (Director) $0 $0 $0
Deborah Ryder (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,242
Expenses
$684,926
Net Income
-$279,684
Net Assets
$1,648,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,179
39.5%
Program Services $38,540
9.5%
Investment Income $8,195
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$421
Sales of Assets $32,757
8.1%
Net Inventory Sales $165,992
41.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $316,890
46.3%
Assets/Debt
Total Assets $1,661,779
Total Liabilities $13,745
Net Assets $1,648,034
Compensation
Key Employees and Officers Compensation Related Other
Barbara Walter (Treasurer) $0 $0 $7,200
Katherine Stevenson (Director) $0 $0 $0
Deborah Ryder (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,392
Expenses
$692,197
Net Income
-$353,805
Net Assets
$1,734,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,187
39.7%
Program Services $35,759
10.6%
Investment Income $11,003
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$421
Sales of Assets $0
Net Inventory Sales $157,864
46.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $332,651
48.1%
Assets/Debt
Total Assets $1,820,906
Total Liabilities $86,180
Net Assets $1,734,726
Compensation
Key Employees and Officers Compensation Related Other
Katherine Stevenson (Director) $0 $0 $0
Deborah Ryder (President) $0 $0 $0
Barbara Walter (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$759,704
Expenses
$684,897
Net Income
$74,807
Net Assets
$1,996,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $492,058
64.8%
Program Services $51,600
6.8%
Investment Income $23,093
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,759
1.2%
Net Inventory Sales $184,194
24.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $304,573
44.5%
Assets/Debt
Total Assets $2,027,695
Total Liabilities $31,269
Net Assets $1,996,426
Compensation
Key Employees and Officers Compensation Related Other
Katherine Stevenson (Director) $0 $0 $0
Deborah Ryder (President) $0 $0 $0
Barbara Walter (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$844,087
Expenses
$519,086
Net Income
$325,001
Net Assets
$1,875,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $705,743
83.6%
Program Services $79,544
9.4%
Investment Income $7,862
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,131
0.1%
Net Inventory Sales $49,807
5.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $246,303
47.4%
Assets/Debt
Total Assets $1,894,659
Total Liabilities $19,344
Net Assets $1,875,315
Compensation
Key Employees and Officers Compensation Related Other
Denise Dipietro (Director) $0 $0 $0
Katherine Stevenson (Director) $0 $0 $0
Barbara Walter (Treasurer) $0 $0 $0
Deborah Ryder (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$606,837
Expenses
$504,739
Net Income
$102,098
Net Assets
$1,595,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $450,365
74.2%
Program Services $90,906
15.0%
Investment Income $7,873
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $57,693
9.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $259,570
51.4%
Assets/Debt
Total Assets $1,640,048
Total Liabilities $44,519
Net Assets $1,595,529
Compensation
Key Employees and Officers Compensation Related Other
Denise Dipietro (Director) $0 $0 $0
Katherine Stevenson (Director) $0 $0 $0
Barbara Walter (Treasurer) $0 $0 $0
Deborah Ryder (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$880,799
Expenses
$445,763
Net Income
$435,036
Net Assets
$1,493,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $692,572
78.6%
Program Services $126,940
14.4%
Investment Income $63
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $61,224
7.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $217,998
48.9%
Assets/Debt
Total Assets $1,530,650
Total Liabilities $37,219
Net Assets $1,493,431
Compensation
Key Employees and Officers Compensation Related Other
Barbara Walter (President) $0 $0 $0
Deborah Ryder (Secretary) $0 $0 $0
Denise Dipietro (Director) $0 $0 $0
Katherine Stevenson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$391,321
Expenses
$467,813
Net Income
-$76,492
Net Assets
$1,058,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,828
32.2%
Program Services $163,640
41.8%
Investment Income $1,767
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $100,086
25.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $220,563
47.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,062,988
Total Liabilities $4,593
Net Assets $1,058,395
Compensation
Key Employees and Officers Compensation Related Other
Barbara Walter (President) $0 $0 $0
Deborah Ryder (Secretary) $0 $0 $0
Denise Dipietro (Director) $0 $0 $0
Al Jung (Director) $0 $0 $0
Katherine Stevenson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$406,033
Expenses
$535,832
Net Income
-$129,799
Net Assets
$1,134,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,276
46.6%
Program Services $157,346
38.8%
Investment Income $1,195
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $58,216
14.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $250,963
46.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,155,069
Total Liabilities $20,182
Net Assets $1,134,887
Compensation
Key Employees and Officers Compensation Related Other
Barbara Walter (President) $0 $0 $0
Deborah Ryder (Secretary) $0 $0 $0
Denise Dipietro (Director) $0 $0 $0
Al Jung (Director) $0 $0 $0
Katherine Stevenson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$467,939
Expenses
$571,562
Net Income
-$103,623
Net Assets
$1,264,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $257,500
55.0%
Program Services $131,507
28.1%
Investment Income $3,357
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $75,575
16.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $254,514
44.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,273,592
Total Liabilities $8,906
Net Assets $1,264,686
Compensation
Key Employees and Officers Compensation Related Other
Barry Korb (President) $0 $0 $0
Deborah Ryder (Secretary) $0 $0 $0
Barbara Walter (Treasurer) $0 $0 $0
Al Jung (Director) $0 $0 $0
Katherine Stevenson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$493,277
Expenses
$536,850
Net Income
-$43,573
Net Assets
$1,368,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,493
44.9%
Program Services $164,073
33.3%
Investment Income $2,096
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $105,615
21.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $228,601
42.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,378,450
Total Liabilities $10,141
Net Assets $1,368,309

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$541,831
Expenses
$525,292
Net Income
$16,539
Net Assets
$1,411,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $280,855
51.8%
Program Services $138,450
25.6%
Investment Income $6,437
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $116,089
21.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $240,092
45.7%
Assets/Debt
Total Assets $1,427,828
Total Liabilities $15,946
Net Assets $1,411,882

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

Fiscal Year Ending Dec.
2007

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.
2006

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.
2005

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.
2004

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.
2003

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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  • 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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