2024-08-27T12:37:48-04:00 2023-12-31 833607021 BILL SCHANZENBACH CPA PLLC PO BOX 51 CHEWELAH WA 991090051 990 2023-01-01 134247653 COLVILLE VALLEY ANIMAL SANCTUARY COLV 5096841475 501 OLD ARDEN HWY COLVILLE WA 99114 MATTHEW Z WEST PRESIDENT 5096845178 2024-08-31 true true BILL SCHANZENBACH P00005948 5099354331 2024-08-19 2023 2024-08-08 14:25:15Z MATTHEW Z WEST 543 HOGANS WAY CHEWELAH WA 99109 275799 false X WWW.CVASANCTUARY.ORG X 2003 WA TO PROVIDE SPAY/NEUTER AND OTHER MEDICAL CARE FOR OWNED PETS AND PROVIDE RESCUE, REHABILITAITON, MEDICAL CARE, AND ADOPTION SERVICES FOR SURRENDERED HOMELESS AND NEGLECTED COMPANION ANIMALS. MISSION STATEMENT: THE COLVILLE VALLEY ANIMAL SANCTUARY IS DRIVEN TO INSPIRE THE PUBLIC THROUGH TRANSFORMING THE LIVES OF COMPANION ANIMALS IN NEED. 6 6 14 160 0 119879 195224 80854 80539 20 36 0 200753 275799 0 0 101823 98158 0 0 138393 176737 240216 274895 -39463 904 317742 302838 36048 20240 281694 282598 X THE COLVILLE VALLEY ANIMAL SANCTUARY (CVAS) IS DRIVEN TO INSPIRE THE PUBLIC THROUGH TRANSFORMING THE LIVES OF COMPANION ANIMALS IN NEED. IN ADDITION, CVAS PROVIDES, RESCUE, REHABILITATION, MEDICAL CARE, SPAY/NEUTER, AND ADOPTION SERVICES FOR SURRENDERED HOMELESS AND ABANDONED COMPANION ANIMALS. false false 263652 80539 CVAS IS A SAFE PLACE FOR ANIMAL SURRENDERS, ADOPTIONS, VOLUNTEERING, SENIOR SAVING-SENIOR PROGRAM, COMMUNITY ENGAGEMENT,AND FUNDRAISING BOTH ON-SITE AND VIRTUAL MEANS. WE HAVE SEEN AN INCREASE IN OUR OVERALL DONATIONS FOR OUR GENERAL PROGRAM SUPPORT. SPECIAL ONLINE FUNDRAISING CAMPAIGNS IN 2023 RAISED MONEY FOR ANIMAL MEDICAL NEEDS AND SPAY-NEUTER SURGERY. DURING THE 2023 YEAR, WE TOOK IN 463 CATS AND 105 DOGS, A DECREASE FROM 2022. WE HAD 264 CATS ADOPTED AND 79 DOGS ADOPTED. WE ALSO TRANSFERRED 176 CATS AND 12 DOGS TO OTHER SHELTERS. OUR DRIVE-THRU VACCINE CLINICS SERVED 284 DOGS - A 10% INCREASE: 217 CATS - A 42% INCREASE; AND HELPED A TOTAL OF 302 HOUSEHOLDS - AN INCREASE OF 17% OVER 2022. THE ANIMAL FOOD BANK CONTINUES TO BE AN IMPORTANT COMMUNITY OUTREACH PROGRAM, SERVING 248 CATS, 165 DOGS, AND 81 HOUSEHOLDS IN 2023. 11243 SEE ABOVE 11243 274895 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 14 true false false false false false false false false X 6 6 true false false false false false false true true false false true true true false true true false false false X JANET WEST 5096841475 501 OLD ARDEN HWY COLVILLE WA 99114 X LANCE PELTON VICE PRESIDE 15.00 X 0 0 0 SUZANNE ROEBKE COMMUNITY OU 12.00 X 0 0 0 HEATHER SCOTT SOCIAL MEDIA 15.00 X 0 0 0 JANET WEST SECRETARY/TR 30.00 X X 0 0 0 MATTHEW Z WEST PRESIDENT 15.00 X X 0 0 0 THERESA M ZWART VOLUNTEER CO 15.00 X 0 0 0 false false false 8400 186824 4113 195224 ADOPTION FEES 900099 48279 48279 VACCINATION CLINICS 900099 17223 17223 MISCELLANEOUS FUNDRAISER 900099 9598 9598 SURRENDER FEES 900099 4872 4872 MISCELLANEOUS REVENUES 900099 567 567 80539 36 36 275799 70941 9634 87615 87615 10543 10543 900 900 1253 1253 10409 10409 49031 49031 11243 11243 4568 4568 MEDICAL SUPPLIES 55343 55343 SUPPLIES 39532 39532 OTHER EXPENSES 2043 2043 FUNDRAISING COSTS 1821 1821 594 594 274895 274895 0 0 14228 15031 40527 36063 313697 61953 262987 251744 317742 302838 2734 1926 33314 18314 36048 20240 X 281694 282598 281694 282598 317742 302838 904 X false false X 111509 150813 132544 119879 195224 709969 20568 40670 45392 67156 70941 244727 23300 2722 2234 13698 9598 51552 155377 194205 180170 200733 275763 1006248 1006248 155377 194205 180170 200733 275763 1006248 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 213697 61953 151744 251744 DOG BLDG RENOVATION LOAN 18314 18314 FORM 990 - ORGANIZATION'S MISSION THE COLVILLE VALLEY ANIMAL SANCTUARY (CVAS) IS DRIVEN TO INSPIRE THE PUBLIC THROUGH TRANSFORMING THE LIVES OF COMPANION ANIMALS IN NEED. IN ADDITION, CVAS PROVIDES, RESCUE, REHABILITATION, MEDICAL CARE, SPAY/NEUTER, AND ADOPTION SERVICES FOR SURRENDERED HOMELESS AND ABANDONED COMPANION ANIMALS. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS, INCLUDING WORKING BOARD, PERFORM SERVICES INCLUDING CLEANING AND FEEDING OF ANIMALS,SOCIALIZING OF ANIMALS, LAUNDRY, DATA ENTRY, GRANT WRITING AND REPORTING, OUTREACH/FUNDRAISING EVENTS, ANIMAL TRANSPORT, FACILITIES MAINTENANCE. FORM 990, PAGE 2, PART III, LINE 4A CVAS IS A SAFE PLACE FOR ANIMAL SURRENDERS, ADOPTIONS, VOLUNTEERING, SENIOR SAVING-SENIOR PROGRAM, COMMUNITY ENGAGEMENT,AND FUNDRAISING BOTH ON-SITE AND VIRTUAL MEANS. WE HAVE SEEN AN INCREASE IN OUR OVERALL DONATIONS FOR OUR GENERAL PROGRAM SUPPORT. SPECIAL ONLINE FUNDRAISING CAMPAIGNS IN 2023 RAISED MONEY FOR ANIMAL MEDICAL NEEDS AND SPAY-NEUTER SURGERY. DURING THE 2023 YEAR, WE TOOK IN 463 CATS AND 105 DOGS, A DECREASE FROM 2022. WE HAD 264 CATS ADOPTED AND 79 DOGS ADOPTED. WE ALSO TRANSFERRED 176 CATS AND 12 DOGS TO OTHER SHELTERS. OUR DRIVE-THRU VACCINE CLINICS SERVED 284 DOGS - A 10% INCREASE: 217 CATS - A 42% INCREASE; AND HELPED A TOTAL OF 302 HOUSEHOLDS - AN INCREASE OF 17% OVER 2022. THE ANIMAL FOOD BANK CONTINUES TO BE AN IMPORTANT COMMUNITY OUTREACH PROGRAM, SERVING 248 CATS, 165 DOGS, AND 81 HOUSEHOLDS IN 2023. FORM 990, PAGE 2, PART III, LINE 4D SEE ABOVE FORM 990, PAGE 6, PART VI, LINE 2 JANET WEST MATTHEW WEST SEC./TREAS. PRESIDENT SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B AN OUTSIDE ACCOUNTING FIRM PREPARES THE 990. THE 990 IS THEN PROVIDED TO THE BOARD PRESIDENT WHO PRESENTS AT ONE OF THE MONTHLY BOARD MEETINGS. ONCE APPROVED BY THE BOARD OF DIRECTORS, THE PRESIDENT SIGNS FORM 8879-TE AND RETURNS THE FORM TO THE ACCOUNTING FIRM FOR ELECTRONIC FILING. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, THE ORGANIZATION WILL PROVIDE A COPY OF THE 990 TO REQUESTOR.