GUNNISON VALLEY ANIMAL WELFARE LEAG

Address
PO BOX 1834
GUNNISON, CO 81230
Contact
Website: http://gvawl.org
Phone: +1 (970) 641-1173
Nonprofit
NTEE: D20 - Animal Protection and Welfare
EIN: 84-1043943

Mission

PROVIDE CARE AND SERVICES TO ABANDONED ANIMALS.
 20172016201520142013
Basic features of the organization
Year of formation1987
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees3200 
Number of volunteers45426580 
Number of highly compensated contractors   1 
Personnel
Bishop, Patti
Title    BOARD MEMBER
Name of key/compensated person    PATTI BISHOP
Officer, director, trustee, or key employee    True
Reportable compensation from org    $0.00
Boril, Jeff
Title  VICE PRESIDEVICE PRESIDEBOARD MEMBER
Name of key/compensated person  JEFF BORILJEFF BORILJEFF BORIL
Officer, director, trustee, or key employee    True
Reportable compensation from org  $0.00$0.00$0.00
Callihan, Deb
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   DEB CALLIHANDEB CALLIHAN
Officer, director, trustee, or key employee    True
Reportable compensation from org   $0.00$0.00
Dandel, Cheryl
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personCHERYL DANDELCHERYL DANDELCHERYL DANDELCHERYL DANDEL 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Dlugasch, Carole
Title    SECRETARY
Name of key/compensated person    CAROLE DLUGASCH
Officer, director, trustee, or key employee    True
Reportable compensation from org    $0.00
Glass, Sue
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personSUE RUNGE GLASSSUE RUNGE GLASSSUE RUNGE GLASSSUE RUNGE GLASS 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Guerrieri, Sandy
Title    VICE PRESIDE
Name of key/compensated person    SANDY GUERRIERI
Officer, director, trustee, or key employee    True
Reportable compensation from org    $0.00
Knowles, Sue
TitleSECRETARY/TRSECRETARY/TRSECRETARY/TRSECRETARY/TR 
Name of key/compensated personSUE KNOWLESSUE KNOWLESSUE KNOWLESSUE KNOWLES 
Reportable compensation from org$0.00$0.00$0.00$0.00 
MacAllister, Kathy
TitlePRESIDENT    
Name of key/compensated personKATHY MACALLISTER    
Reportable compensation from org$0.00    
Miller, Darrah
TitleBOARM MEMBERBOARM MEMBER   
Name of key/compensated personDARRAH MILLERDARRAH MILLER   
Reportable compensation from org$0.00$0.00   
Norris, Breda
Title  BOARM MEMBER  
Name of key/compensated person  BREDA NORRIS  
Reportable compensation from org  $0.00  
Shondeck, Karen
Title    TREASURER
Name of key/compensated person    KAREN SHONDECK
Officer, director, trustee, or key employee    True
Reportable compensation from org    $0.00
Smith, Kathy
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person KATHY SMITHKATHY SMITHKATHY SMITH 
Reportable compensation from org $0.00$0.00$0.00 
Vanrenselaar, Lora
TitleBOARD MEMBERPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personLORA VANRENSELAARLORA VANRENSELAARLORA VANRENSELAARLORA VANRENSELAARLORA VANRENSELAAR
Officer, director, trustee, or key employee    True
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE CARE AND SERVICES TO ABANDONED ANIMALS.PROVIDE CARE AND SERVICES TO ABANDONED ANIMALS.PROVIDE CARE AND SERVICES TO ABANDONED ANIMALS.PROVIDE CARE AND SERVICES TO ABANDONED ANIMALS. 
Primary exempt purpose    PROVIDE CARE AND SERVICES TO ABANDONED ANIMALS.
Program service expenses, total$115,090.00$131,128.00$87,866.00$75,180.00$44,062.00
Programs, including revenue & expenses
PROVIDE CARE AND SHELTER SERVICES FOR ABANDONED AND RELINQUISHED ANIMALS INCLUDING MEDICAL SERVICES, SPAYING AND NEUTERING, MAINTAINING ANIMALS IN THE SHELTER, AND HOME PLACEMENT.
Program expenses$103,539.00$124,545.00$87,866.00$75,180.00 
Program revenue$26,284.00$19,151.00$31,360.00  
Program descriptionPROVIDE CARE AND SHELTER SERVICES FOR ABANDONED AND RELINQUISHED ANIMALS INCLUDING MEDICAL SERVICES, SPAYING AND NEUTERING, MAINTAINING ANIMALS IN THE SHELTER, AND HOME PLACEMENT.PROVIDE CARE AND SHELTER SERVICES FOR ABANDONED AND RELINQUISHED ANIMALS INCLUDING MEDICAL SERVICES, SPAYING AND NEUTERING, MAINTAINING ANIMALS IN THE SHELTER, AND HOME PLACEMENT.PROVIDE CARE AND SHELTER SERVICES FOR ABANDONED ANIMALS INCLUDING MEDICAL SERVICES, SPAYING AND NEUTERING, MAINTAINING ANIMALS IN THE SHELTER, AND HOME PLACEMENT.PROVIDE CARE AND SHELTER SERVICES FOR ABANDONED ANIMALS INCLUDING FOSTER CARE, MEDICAL SERVIES, SPAYING AND NEUTERING AND HOME PLACEMENT. 
PROVIDE LOW COST SPAY AND NEUTER SERVICES FOR THE COMMUNITY.
Program expenses$11,551.00$6,583.00   
Program descriptionPROVIDE LOW COST SPAY AND NEUTER SERVICES FOR THE COMMUNITY.PROVIDE LOW COST SPAY AND NEUTER SERVICES FOR THE COMMUNITY.   
Financial data
Revenue
Total revenue$64,829.00$330,242.00$126,954.00$293,988.00$105,944.00
Revenue from contributions (total)$35,911.00$303,527.00$87,727.00$264,725.00$92,959.00
Investment income, current yr$139.00$487.00$36.00$43.00$137.00
Total revenue from grants, etc., current yr$35,911.00$303,527.00$87,727.00$264,725.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$2,495.00$7,077.00$7,831.00$12,659.00 
Program service revenue (total)$26,284.00$19,151.00$31,360.00$16,561.00$8,106.00
Gross receipts$68,539.00$330,242.00$126,954.00$297,061.00 
Sources of contributions
Revenue from gov't grants$9,490.00$33,333.00$33,333.00$158,333.00 
Revenue from all other contributions$26,421.00$270,194.00$54,394.00$106,392.00 
Other types of revenue
Income from dividends, interest, and similar investments$139.00$487.00$36.00$43.00 
Net rental income  $0.00$0.00 
Net income from fundraising events$2,495.00$7,077.00$7,831.00$12,659.00 
Expense categories (totals)
Total functional expenses: sum of all$116,572.00$138,114.00$94,266.00$76,800.00 
Total functional expenses: program service $115,090.00$131,128.00$87,866.00$75,180.00 
Total functional expenses: management and general$1,482.00$5,123.00$4,459.00$1,620.00 
Total functional expenses: fundraising$0.00$1,863.00$1,941.00$0.00 
Fees for services
Legal fees (total)$1,773.00$99.00   
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$584,135.00$645,637.00$606,161.00$604,757.00$208,902.00
Total assets, beginning of year$645,637.00$606,161.00$604,757.00$208,902.00$139,418.00
Total liabilities$1,444.00$682.00$153,334.00$186,667.00$8,000.00
Total liabilities, beginning of year$682.00$153,334.00$186,667.00$8,000.00 
Unrestricted net assets, end of yr$582,691.00$644,955.00$452,827.00$418,090.00 
Net assets$582,691.00$644,955.00$452,827.00$418,090.00$200,902.00
Net assets, beginning of year$644,955.00$452,827.00$418,090.00$200,902.00 
Other liabilities  $153,334.00$186,667.00 
Cash: non-interest bearing$64,330.00$91,692.00$58,400.00$45,010.00 
Cash: non-interest bearing, beginning of year$91,692.00$58,400.00$45,010.00$79,878.00 
Other financial variables
Revenue less expenses-$51,743.00$192,128.00$32,688.00$217,188.00 
Advertising (total)$18.00$734.00$1,867.00$584.00 
Savings & temp cash investment$4,431.00$23,673.00$3,502.00$1,501.00 
Prepaid expenses & deferred charges$3,108.00$3,108.00$3,108.00$3,108.00 
Accounts payable & accrued expenses$1,444.00$682.00   
Total net assets or fund balances$582,691.00$644,955.00$452,827.00$418,090.00 
Depreciation, depletion, amortization$13,986.00$13,987.00$13,987.00$5,245.00 
Governance and accountability
Number of voting members6777 
Number of independent voting members0000 
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990EZ
Date e-filing submitted2018-05-232017-08-042016-09-222015-08-042014-10-15
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201840459349301589201710549349300611201631309349302318201531339349305643201412099349200141
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