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Nonprofit · EIN 82-0351171

ANIMAL SHELTER OF WOOD RIVER VALLEY

Tax-exempt · HAILEY, ID 83333

Financials

$3.6M$3.8M2023$6.3M$4.3M2024$4.2M$4.6M2025
Revenue Expenses · by fiscal year end
Financials of ANIMAL SHELTER OF WOOD RIVER VALLEY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$4,158,000$4,578,450-$420,450$18,929,493$271,083$18,658,410
December 31, 2024990$6,271,398$4,255,083$2,016,315$19,391,555$312,695$19,078,860
December 31, 2023990$3,550,220$3,821,234-$271,014$18,919,612$1,857,067$17,062,545
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$2,631,684
of which government grants
$55,940
Program service revenue
$1,431,386
Investment income
$117,910
Net income from fundraising events
-$22,849
Other revenue
-$22,980

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$2,184,733
Salaries, compensation and benefits (total)
$2,613,777
Professional fundraising fees
$0
Occupancy
$250,140
Travel
$21,256
Depreciation
$602,087
Program services (functional)
$4,153,366
Management and general (functional)
$117,569
Fundraising (functional)
$307,515

Balance sheet and other

Total assets, start of year
$19,391,555
Total assets, end of year
$18,929,493
Total liabilities, end of year
$271,083
Net assets, end of year
$18,658,410
Land, buildings and equipment
$15,287,959
Net assets without donor restrictions
$18,437,408
Net assets with donor restrictions
$221,002
Gross receipts
$4,410,850
Employees
45
Volunteers
300
Year formed
1972
State of legal domicile
ID

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JENNIFER HALLDVM40$146,040$10,460
KELLY MITCHELLOPERATIONS MANAGER40$103,564$9,291
BRENT HOUSEHOLDERCONTROLLER40$103,969$6,150
ROSEMARY ACQUILANTEDirector
Trustee or director
3.3$0$0
VICKRIE CUTLERDirector
Trustee or director
1.3$0$0
MAGGIE STURDEVANTVice President
Trustee or director, Officer
4.9$0$0
CHRISTINE BRUMBACKPresident
Trustee or director, Officer
7.6$0$0
KATIE FRANKLINDirector
Trustee or director
2$0$0
DEBORAH MELLOTreasurer
Trustee or director, Officer
3.2$0$0
LINDA POTTERDirector
Trustee or director
1.7$0$0
KRISTIN HOVENCAMPDirector
Trustee or director
2.8$0$0
SUSAN EVANSDirector
Trustee or director
1.6$0$0
CORRY CLAYVILLEDirector
Trustee or director
1.3$0$0
CHRISTINE FERGUSONSecretary
Trustee or director, Officer
4.5$0$0
TONI DAMALASDirector
Trustee or director
2.3$0$0
2 more people on this return
NameTitleHours / weekCompensation
DR DANIEL AJADirector
Trustee or director
2.3$0
PATTI MCGRATHDirector
Trustee or director
2.2$0
990 for the year ended December 31, 2024: 19 people
NameTitleHours / weekCompensationOther / benefits
KELLY MITCHELLOPERATIONS MANAGER40$110,913$7,600
BRENT HOUSEHOLDERCONTROLLER40$106,274$7,600
STEPHANIE EISENBARTHDIRECTOR-DEVELPMNT40$101,610$7,600
SALLY ONETTOPresident
Trustee or director, Officer
6.2$0$0
VICKRIE CUTLERSecretary
Trustee or director, Officer
1.3$0$0
MAGGIE STURDEVANTVice President
Trustee or director, Officer
5.4$0$0
CHRISTINE BRUMBACKDirector
Trustee or director
2.2$0$0
KATIE FRANKLINDirector
Trustee or director
1.1$0$0
DEBORAH MELLOTreasurer
Trustee or director, Officer
3$0$0
LINDA POTTERDirector
Trustee or director
2.7$0$0
KRISTIN HOVENCAMPDirector
Trustee or director
4.7$0$0
MATT WELLNERDirector
Trustee or director
1$0$0
SUSAN EVANSDirector
Trustee or director
1$0$0
CORRY CLAYVILLEDirector
Trustee or director
2.3$0$0
STEPHANIE SHAFRANDirector
Trustee or director
1$0$0
TONI DAMALASDirector
Trustee or director
2.1$0$0
DR DANIEL AJADirector
Trustee or director
1.3$0$0
PATTI MCGRATHDirector
Trustee or director
3.2$0$0
CHRISTINE FERGUSONExecutive Dir.
Officer
40$0$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensationOther / benefits
KELLY MITCHELLOPERATIONS MANAGER40$100,832$6,589
SALLY ONETTOPresident
Trustee or director, Officer
7$0$0
VICKRIE CUTLERSecretary
Trustee or director, Officer
2$0$0
MAGGIE STURDEVANTVice President
Trustee or director, Officer
3$0$0
CHRISTINE BRUMBACKDirector
Trustee or director
2$0$0
SCOTT ACKERDirector
Trustee or director
1$0$0
KATIE FRANKLINDirector
Trustee or director
1$0$0
DEBORAH MELLOTreasurer
Trustee or director, Officer
2$0$0
LINDA POTTERDirector
Trustee or director
1$0$0
KRISTIN HOVENCAMPDirector
Trustee or director
6$0$0
MATT WELLNERDirector
Trustee or director
1$0$0
MICKI CHAPINDirector
Trustee or director
1$0$0
CORRY CLAYVILLEDirector
Trustee or director
8$0$0
STEPHANIE SHAFRANDirector
Trustee or director
1$0$0
CHRISTINE FERGUSONExecutive Dir.
Officer
40$0$0

Address and contacts

Address (IRS master file)
101 CROY CREEK RD, HAILEY, ID 83333-7756
Principal officer (990 for 2025)
STEPHANIE EISENBARTH
Signed the 990
STEPHANIE EISENBARTH, Executive Dir.
Phone
(208) 788-4351
Return prepared by
ROBINS WATERS HANSON CPAS PLLC

Mission

We are on a mission to change lives by connecting pets and people. We dothis through innovative programs that inspire and have impact beyond ourborders. We envision a compassionate community where all animals arerecognized for their inherent value and the human-animal bond iscelebrated.

990 for the year ended December 31, 2025

Program accomplishments

  • IN 2025, MOUNTAIN HUMANE PROVIDED VITAL SERVICES TO NEARLY 8,000 ANIMALS. DURING THE YEAR, 607 ANIMALS FOUND LOVING HOMES, NEARLY 1,900 ANIMALS WERE SPAYED OR NEUTERED, AND 405 DOGS PARTICIPATED IN PUBLIC TRAINING CLASSES OR RECEIVED BEHAVIORAL COUNSELING SUPPORT.ADDITIONALLY, MOUNTAIN HUMANES VETERINARY CLINIC SERVED MORE THAN 2,500 PUBLICLY OWNED ANIMALS AND 800 SHELTER ANIMALS. THE CLINIC ADMINISTERED 7,953 VACCINATIONS,IMPLANTED 697 MICROCHIPS, PERFORMED 292 DENTAL PROCEDURES, COMPLETED 2,677 DIAGNOSTIC TESTS, AND CONDUCTED 3,622 PUBLIC ANIMAL EXAMINATIONS AND CONSULTATIONS. THE VETERINARY MEDICAL TEAM ALSO PROVIDED END-OF-LIFE SUPPORT FOR 147 PETS AND FACILITATED 146 CREMATIONS.
    Expenses $4,153,366

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-0351171
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1979
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$18,929,493
Income (IRS master file)
$4,410,850

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$4,158,000$4,578,450$18,929,493IRS
990December 2024$6,271,398$4,255,083$19,391,555IRS
990December 2023$3,550,220$3,821,234$18,919,612XML
990December 2022$4,256,561$3,603,481$19,472,505IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0351171).

Questions about ANIMAL SHELTER OF WOOD RIVER VALLEY

What is the EIN of ANIMAL SHELTER OF WOOD RIVER VALLEY?
The employer identification number (EIN) of ANIMAL SHELTER OF WOOD RIVER VALLEY is 82-0351171.
Is ANIMAL SHELTER OF WOOD RIVER VALLEY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to ANIMAL SHELTER OF WOOD RIVER VALLEY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ANIMAL SHELTER OF WOOD RIVER VALLEY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ANIMAL SHELTER OF WOOD RIVER VALLEY due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ANIMAL SHELTER OF WOOD RIVER VALLEY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of ANIMAL SHELTER OF WOOD RIVER VALLEY?
The 990 for the year ended December 31, 2025 names STEPHANIE EISENBARTH.
Who are the officers and directors of ANIMAL SHELTER OF WOOD RIVER VALLEY?
The 990 for the year ended December 31, 2025 lists 17 people; 3 received compensation from the organization, the highest $146,040 (JENNIFER HALL, DVM).
How much revenue does ANIMAL SHELTER OF WOOD RIVER VALLEY have?
On its 990 for the year ended December 31, 2025 it reported revenue of $4,158,000, expenses of $4,578,450 and total assets of $18,929,493 at year end.

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