Nonprofit · EIN 86-0679233
SUN VALLEY ANIMAL SHELTER INC
Tax-exempt · GLENDALE, AZ 85304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $331,673 | $500,360 | -$168,687 | $683,235 | $238,696 | $444,539 |
| December 31, 2024 | 990 | $211,725 | $547,537 | -$335,812 | $735,442 | $122,216 | $613,226 |
| December 31, 2023 | 990 | $226,070 | $575,561 | -$349,491 | $963,270 | $14,232 | $949,038 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $292,182
- of which government grants
- $500
- Program service revenue
- $35,968
- Investment income
- $3,538
- Net gain from sales of assets
- $3,300
- Net income from fundraising events
- -$15
- Other revenue
- -$15
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $282,423
- Salaries, compensation and benefits (total)
- $308,232
- Professional fundraising fees
- $0
- Legal fees
- $132
- Accounting fees
- $850
- Occupancy
- $58,817
- Depreciation
- $50,525
- Program services (functional)
- $500,360
Balance sheet and other
- Total assets, start of year
- $735,442
- Total assets, end of year
- $683,235
- Total liabilities, end of year
- $238,696
- Net assets, end of year
- $444,539
- Land, buildings and equipment
- $669,000
- Net assets without donor restrictions
- $444,539
- Gross receipts
- $331,688
- Employees
- 17
- Volunteers
- 50
- Year formed
- 1991
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| KATHERINE STEVENSON | DIRECTOR Trustee or director | 4 | $0 |
| JULIE VALENTINE | PRESIDENT Officer | 1 | $0 |
| BARBARA WALTER | TREASURER Officer | 25 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE STEVENSON | DIRECTOR Trustee or director | 4 | $0 |
| DEBORAH RYDER | PRESIDENT Officer | 5 | $0 |
| BARBARA WALTER | TREASURER Officer | 25 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHERINE STEVENSON | DIRECTOR Trustee or director | 4 | $0 |
| DEBORAH RYDER | PRESIDENT Officer | 5 | $0 |
| BARBARA WALTER | TREASURER Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 6310 W LUPINE AVE, GLENDALE, AZ 85304-3131
- Principal officer (990 for 2025)
- BARBARA WALTER, 7150 N 110TH AVENUE, GLENDALE, AZ 85307
- Signed the 990
- BARBARA WALTER, TREASURER
- Phone
- (623) 570-2988
- Website
- WWW.SUNVALLEYPETS.ORG
- Return prepared by
- GOODMAN & GOODMAN PLC
Mission
TO PROVIDE HOUSING AND CARE FOR COMPANION ANIMALS UNTIL ADOPTION OR OTHER PLACEMENT IS SECURED.
Program accomplishments
- TO PROVIDE HOUSING AND CARE FOR COMPANION ANIMALS UNTIL ADOPTION OR OTHER PLACEMENT IS SECURED.
- TO PROVIDE HOUSING AND CARE FOR COMPANION ANIMALS UNTIL ADOPTION OR OTHER PLACEMENT IS SECURED.Expenses $500,360
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
- 86-0679233
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20Z)
- Assets (IRS master file)
- $683,235
- Income (IRS master file)
- $331,688
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $331,673 | $500,360 | $683,235 | XML |
| 990 | December 2024 | $211,725 | $547,537 | $735,442 | IRS |
| 990 | December 2023 | $226,070 | $575,561 | $963,270 | XML |
| 990 | December 2022 | $412,078 | $659,446 | $1,290,714 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 86-0679233).
Questions about SUN VALLEY ANIMAL SHELTER INC
- What is the EIN of SUN VALLEY ANIMAL SHELTER INC?
- The employer identification number (EIN) of SUN VALLEY ANIMAL SHELTER INC is 86-0679233.
- Is SUN VALLEY ANIMAL SHELTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to SUN VALLEY ANIMAL SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUN VALLEY ANIMAL SHELTER 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 SUN VALLEY ANIMAL SHELTER 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 SUN VALLEY ANIMAL SHELTER 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 SUN VALLEY ANIMAL SHELTER INC?
- The 990 for the year ended December 31, 2025 names BARBARA WALTER.
- Who are the officers and directors of SUN VALLEY ANIMAL SHELTER INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SUN VALLEY ANIMAL SHELTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $331,673, expenses of $500,360 and total assets of $683,235 at year end.
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