Nonprofit · EIN 84-1043943
GUNNISON VALLEY ANIMAL WELFARE LEAGUE INC
Tax-exempt · GUNNISON, CO 81230
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $211,951 | $212,253 | -$302 | $746,615 | $227 | $746,388 |
| December 31, 2024 | 990 | $200,738 | $158,142 | $42,596 | $741,526 | $1,121 | $740,405 |
| December 31, 2023 | 990 | $155,762 | $148,048 | $7,714 | $698,048 | $1,285 | $696,763 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $154,105
- of which government grants
- $13,500
- Program service revenue
- $18,870
- Investment income
- $3,940
- Net gain from sales of assets
- $188
- Net income from fundraising events
- $35,036
- Other revenue
- $35,036
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $57,756
- Salaries, compensation and benefits (total)
- $62,404
- Professional fundraising fees
- $0
- Accounting fees
- $2,650
- Occupancy
- $50,790
- Depreciation
- $13,987
- Program services (functional)
- $202,269
- Management and general (functional)
- $8,976
- Fundraising (functional)
- $1,008
Balance sheet and other
- Total assets, start of year
- $741,526
- Total assets, end of year
- $746,615
- Total liabilities, end of year
- $227
- Net assets, end of year
- $746,388
- Land, buildings and equipment
- $400,370
- Publicly traded securities
- $143,629
- Net assets without donor restrictions
- $746,388
- Gross receipts
- $215,297
- Employees
- 2
- Year formed
- 1987
- State of legal domicile
- CO
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEOFF BERG | BOARD MEMBER Trustee or director | – | $0 |
| NORA GRANT | SECRETARY Trustee or director, Officer | – | $0 |
| JILL LAZO | BOARD MEMBER Trustee or director | – | $0 |
| PAULA MANN | BOARD MEMBER Trustee or director | – | $0 |
| CHRIS SORENSEN | BOARD MEMBER Trustee or director | – | $0 |
| KAYCEE STEELE | PRESIDENT Trustee or director, Officer | – | $0 |
| SARAH WATTLES | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEOFF BERG | BOARD MEMBER Trustee or director | – | $0 |
| NORA GRANT | SECRETARY Trustee or director, Officer | – | $0 |
| JILL LAZO | BOARD MEMBER Trustee or director | – | $0 |
| TL LIVERMORE | BOARD MEMBER Trustee or director | – | $0 |
| PAULA MANN | BOARD MEMBER Trustee or director | – | $0 |
| CHRIS SORENSEN | BOARD MEMBER Trustee or director | – | $0 |
| KAYCEE STEELE | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAYCEE BARNETT | PRESIDENT Trustee or director, Officer | – | $0 |
| GEOFF BERG | BOARD MEMBER Trustee or director | – | $0 |
| KELLIE CHEEVER | TREASURER Trustee or director, Officer | – | $0 |
| NORA GRANT | BOARD MEMBER Trustee or director | – | $0 |
| KRISTINA HULET | VICE PRESIDE Trustee or director, Officer | – | $0 |
| TL LIVERMORE | BOARD MEMBER Trustee or director | – | $0 |
| PAULA MANN | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1834, GUNNISON, CO 81230-1834
- Principal officer (990 for 2025)
- PAULA MANN, 347 OVERLOOK TRAIL, GUNNISON, CO 81230
- Signed the 990
- PAULA MANN, BOARD MEMBER
- Website
- GVAWL.ORG
- Return prepared by
- HEWITT ACCOUNTING LLC
Mission
PROVIDE CARE AND SERVICES TO ABANDONED ANIMALS.
Program accomplishments
- PROVIDE CARE AND SHELTER SERVICES FOR ABANDONED AND RELINQUISHED ANIMALS INCLUDING MEDICAL SERVICES, SPAYING AND NEUTERING, MAINTAINING ANIMALS IN THE SHELTER, AND HOME PLACEMENT.Expenses $177,166 · revenue $18,870
- PROVIDE LOW COST SPAY AND NEUTER SERVICES FOR THE COMMUNITY.Expenses $25,103
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1043943
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $746,615
- Income (IRS master file)
- $215,297
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $211,951 | $212,253 | $746,615 | IRS |
| 990 | December 2024 | $200,738 | $158,142 | $741,526 | IRS |
| 990 | December 2023 | $155,762 | $148,048 | $698,048 | XML |
| 990 | December 2022 | $150,284 | $132,973 | $690,121 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 84-1043943).
Questions about GUNNISON VALLEY ANIMAL WELFARE LEAGUE INC
- What is the EIN of GUNNISON VALLEY ANIMAL WELFARE LEAGUE INC?
- The employer identification number (EIN) of GUNNISON VALLEY ANIMAL WELFARE LEAGUE INC is 84-1043943.
- Is GUNNISON VALLEY ANIMAL WELFARE LEAGUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to GUNNISON VALLEY ANIMAL WELFARE LEAGUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GUNNISON VALLEY ANIMAL WELFARE LEAGUE INC 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 GUNNISON VALLEY ANIMAL WELFARE LEAGUE INC 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 GUNNISON VALLEY ANIMAL WELFARE LEAGUE INC 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 GUNNISON VALLEY ANIMAL WELFARE LEAGUE INC?
- The 990 for the year ended December 31, 2025 names PAULA MANN.
- Who are the officers and directors of GUNNISON VALLEY ANIMAL WELFARE LEAGUE INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does GUNNISON VALLEY ANIMAL WELFARE LEAGUE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $211,951, expenses of $212,253 and total assets of $746,615 at year end.
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- GUNNISON CRESTED BUTTE TOURISM ASSOCIATION EIN 47-0895585 · last filed 990 for 2024
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- GUNNISON COUNCIL FOR THE ARTS INC EIN 74-2325340 · last filed 990 for 2024