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Bella Vista Animal Shelter Inc

Bella Vista, AR   |  http://bellavista-animalshelter.org
GuideStar Charity Check

Bella Vista Animal Shelter Inc

EIN: 71-0782035


Mission

Our Mission is to rescue and rehabilitate the homeless animals of the City of Bella Vista. We provide food, shelter and medical care for animals in need until they can be adopted into loving homes.

Ruling year info

1996

Executive Director

Nancy Cullins

Main address

PO Box 5248

Bella Vista, AR 72714 USA

Show more contact info

EIN

71-0782035

Subject area info

Animal welfare

Population served info

Adults

Economically disadvantaged people

NTEE code info

Animal Protection and Welfare (includes Humane Societies and SPCAs) (D20)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Animal Welfare and Adoption

Our Mission is to rescue and rehabilitate the homeless animals of the City of Bella Vista. We provide food, shelter and medical care for animals in need until they can be adopted into loving homes.

Population(s) Served
Adults

We provide pet food assistance to qualifying low-income or struggling families of Bella Vista.

Population(s) Served
Economically disadvantaged people

Where we work

How we listen

SOURCE: Self-reported by organization

Seeking feedback from people served makes programs more responsive and effective. Here’s how this organization is listening.

done We shared information about our current feedback practices.
  • How is your organization using feedback from the people you serve?

    To identify and remedy poor client service experiences, To inform the development of new programs/projects, To strengthen relationships with the people we serve, To understand people's needs and how we can help them achieve their goals

  • Which of the following feedback practices does your organization routinely carry out?

    We take steps to get feedback from marginalized or under-represented people, We aim to collect feedback from as many people we serve as possible, We take steps to ensure people feel comfortable being honest with us, We engage the people who provide feedback in looking for ways we can improve in response, We act on the feedback we receive, We tell the people who gave us feedback how we acted on their feedback, We ask the people who gave us feedback how well they think we responded

  • What challenges does the organization face when collecting feedback?

    It is difficult to get the people we serve to respond to requests for feedback, We don’t have the right technology to collect and aggregate feedback efficiently, Staff find it hard to prioritize feedback collection and review due to lack of time, It is difficult to identify actionable feedback

Financials

Bella Vista Animal Shelter Inc
Fiscal year: Jan 01 - Dec 31

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2022 info

SOURCE: IRS Form 990

8.55

Average of 78.73 over 10 years

Months of cash in 2022 info

SOURCE: IRS Form 990

17.6

Average of 5.8 over 10 years

Fringe rate in 2022 info

SOURCE: IRS Form 990

8%

Average of 9% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

Bella Vista Animal Shelter Inc

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

Bella Vista Animal Shelter Inc

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Bella Vista Animal Shelter Inc

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of Bella Vista Animal Shelter Inc’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2018 2019 2020 2021 2022
Unrestricted surplus (deficit) before depreciation $21,508 $52,201 $135,209 $93,855 $156,295
As % of expenses 7.0% 15.6% 41.3% 27.9% 48.9%
Unrestricted surplus (deficit) after depreciation $21,508 $52,201 $135,209 $93,855 $156,295
As % of expenses 7.0% 15.6% 41.3% 27.9% 48.9%
Revenue composition info
Total revenue (unrestricted & restricted) $332,409 $382,787 $416,470 $432,699 $499,237
Total revenue, % change over prior year 0.4% 15.2% 8.8% 3.9% 15.4%
Program services revenue 6.6% 6.7% 3.8% 2.4% 2.5%
Membership dues 3.7% 3.4% 1.2% 0.0% 0.0%
Investment income 0.2% 0.2% 1.1% 1.9% 0.4%
Government grants 0.0% 0.0% 0.0% 0.0% 0.0%
All other grants and contributions 89.1% 86.8% 93.9% 95.7% 97.1%
Other revenue 0.4% 2.9% 0.0% 0.0% 0.0%
Expense composition info
Total expenses before depreciation $308,151 $334,405 $327,634 $335,850 $319,589
Total expenses, % change over prior year -2.5% 8.5% -2.0% 2.5% -4.8%
Personnel 67.1% 67.3% 74.3% 71.9% 72.3%
Professional fees 1.8% 1.8% 1.7% 4.2% 4.0%
Occupancy 4.7% 5.0% 3.2% 4.1% 5.9%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 26.3% 25.9% 20.8% 19.8% 17.8%
Full cost components (estimated) info 2018 2019 2020 2021 2022
Total expenses (after depreciation) $308,151 $334,405 $327,634 $335,850 $319,589
One month of savings $25,679 $27,867 $27,303 $27,988 $26,632
Debt principal payment $0 $0 $0 $0 $0
Fixed asset additions $8,442 $0 $0 $79,624 $0
Total full costs (estimated) $342,272 $362,272 $354,937 $443,462 $346,221

Capital structure indicators

Liquidity info 2018 2019 2020 2021 2022
Months of cash 2.9 4.0 9.2 9.7 17.6
Months of cash and investments 5.2 6.6 12.3 13.2 20.4
Months of estimated liquid unrestricted net assets 5.1 6.6 11.7 11.9 18.4
Balance sheet composition info 2018 2019 2020 2021 2022
Cash $75,322 $112,413 $250,362 $270,709 $469,390
Investments $56,955 $72,081 $85,488 $97,624 $75,107
Receivables $0 $0 $0 $0 $0
Gross land, buildings, equipment (LBE) $370,840 $370,840 $370,840 $450,464 $450,464
Accumulated depreciation (as a % of LBE) 0.0% 0.0% 0.0% 0.0% 0.0%
Liabilities (as a % of assets) 0.1% 0.1% 2.4% 4.3% 5.5%
Unrestricted net assets $502,506 $554,707 $689,916 $783,771 $940,066
Temporarily restricted net assets $0 N/A N/A N/A N/A
Permanently restricted net assets $0 N/A N/A N/A N/A
Total restricted net assets $0 $0 $0 $0 $0
Total net assets $502,506 $554,707 $689,916 $783,771 $940,066

Key data checks

Key data checks info 2018 2019 2020 2021 2022
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Letter of Determination is not available for this organization
Form 1023/1024 is not available for this organization

Executive Director

Nancy Cullins

My passion is project management, and my experience is in marketing through the printing industry. I've always had animals, but never thought I could work with them. An opportunity arose to help with my local animal shelter, and I couldn't pass it up. Executive Director at the Bella Vista Animal Shelter is a challenging role with an opportunity to put my project managing skills to the test. My customer service and computer knowledge help as well. I'm so proud of the work we do an it is easy to be a cheerleader for an organization you believe in.

Number of employees

Source: IRS Form 990

Bella Vista Animal Shelter Inc

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
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Compensation data
Download up to 5 most recent years of officer and director compensation data for this organization

There are no highest paid employees recorded for this organization.

Bella Vista Animal Shelter Inc

Board of directors
as of 01/19/2023
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Curtis Stoops

Organizational demographics

SOURCE: Self-reported; last updated 1/26/2022

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Race & ethnicity
White/Caucasian/European
Gender identity
Female, Not transgender
Sexual orientation
Heterosexual or Straight
Disability status
Person without a disability

Race & ethnicity

No data

Gender identity

No data

Transgender Identity

No data

Sexual orientation

No data

Disability

No data