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ANIMAL SHELTER OF WOOD RIVER VALLEY, INC.

Company Details

Name: ANIMAL SHELTER OF WOOD RIVER VALLEY, INC.
Jurisdiction: Idaho
Legal type: Non-Profit Corporation (D)
Status: Active-Good Standing
Date of registration: 18 Dec 1972 (52 years ago)
Financial Date End: 31 Dec 2025
Entity Number: 151529
Place of Formation: IDAHO
File Number: 151529
ZIP code: 83333
County: Blaine County
Mailing Address: PO BOX 1496 HAILEY, ID 83333-1496

form 5500

Plan Name Plan Year EIN/PN Received Sponsor Total number of participants
ANIMAL SHELTER OF WOOD RIVER VALLEY 403(B) RETIREMENT PLAN 2023 820351171 2024-06-21 ANIMAL SHELTER OF WOOD RIVER VALLEY 45
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2015-01-01
Business code 812910
Sponsor’s telephone number 2087884351
Plan sponsor’s DBA name MOUNTAIN HUMANE
Plan sponsor’s address 100 CROY CREEK RD, HAILEY, ID, 83333

Signature of

Role Plan administrator
Date 2024-06-21
Name of individual signing CHRISTINE FERGUSON
Valid signature Filed with authorized/valid electronic signature
Role Employer/plan sponsor
Date 2024-06-21
Name of individual signing CHRISTINE FERGUSON
Valid signature Filed with incorrect/unrecognized electronic signature
ANIMAL SHELTER OF WOOD RIVER VALLEY 403(B) RETIREMENT PLAN 2021 820351171 2022-09-06 ANIMAL SHELTER OF WOOD RIVER VALLEY, INC. 38
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2015-01-01
Business code 812910
Sponsor’s telephone number 2087884351
Plan sponsor’s address 101 CROY CREEK ROAD, HAILEY, ID, 833331496

Signature of

Role Plan administrator
Date 2022-09-06
Name of individual signing ANNE H MCCAULEY
Valid signature Filed with authorized/valid electronic signature
ANIMAL SHELTER OF THE WOOD RIVER VALLEY 403(B) RETIREMENT PLAN 2020 820351171 2021-10-13 ANIMAL SHELTER OF WOOD RIVER VALLEY, INC. 50
File View Page
Three-digit plan number (PN) 001
Effective date of plan 2015-01-01
Business code 812910
Sponsor’s telephone number 2087884351
Plan sponsor’s DBA name MOUNTAIN HUMANE
Plan sponsor’s address PO BOX 1496, HAILEY, ID, 833331496

Signature of

Role Plan administrator
Date 2021-10-13
Name of individual signing ANNE H MCCAULEY
Valid signature Filed with authorized/valid electronic signature
Role Employer/plan sponsor
Date 2021-10-13
Name of individual signing ANNE H MCCAULEY
Valid signature Filed with authorized/valid electronic signature

Agent

Name Role Address
Christine Ferguson Agent 101 CROY CREEK ROAD, HAILEY, ID 83333

President

Name Role Address Appointed On
SALLY ONETTO President PO BOX 2567, KETCHUM, ID 83340 2020-12-07

Secretary

Name Role Address Appointed On
Vickrie Cutler Secretary PO BOX 6599, KETCHUM, ID 83340 2023-11-03

Treasurer

Name Role Address Appointed On Resigned On
DEB MELLO Treasurer PO BOX 1620, SUN VALLEY, ID 83353 2023-11-03 2023-11-03

Vice President

Name Role Address Appointed On Resigned On
MAGGIE STURDEVANT Vice President 275 GOLDEN EAGLE DR. SOUTH, HAILEY, ID 83333 2023-11-03 2023-11-03

Filing

Filing Name Filing Number Filing date
Annual Report 0005966102 2024-11-05
Annual Report 0005460025 2023-11-03
Annual Report 0005032524 2022-12-16
Annual Report 0004543332 2021-12-28
Annual Report 0004091617 2020-12-07
Change of Registered Office/Agent/Both (by Entity) 0003780623 2020-02-13
Annual Report 0003675153 2019-11-12
Annual Report 0003368554 2018-12-11
Annual Report 0001509764 2018-01-23
Legacy Amendment 0001509763 2017-09-28

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
82-0351171 Corporation Unconditional Exemption 101 CROY CREEK RD, HAILEY, ID, 83333-7756 1979-09
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2)
Tax Period 2023-12
Asset 10,000,000 to 49,999,999
Income 1,000,000 to 4,999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 18919612
Income Amount 3722363
Form 990 Revenue Amount 3550220
National Taxonomy of Exempt Entities -
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name ANIMAL SHELTER OF WOOD RIVER VALLEY
EIN 82-0351171
Tax Period 202112
Filing Type E
Return Type 990
File View File
Organization Name ANIMAL SHELTER OF WOOD RIVER VALLEY
EIN 82-0351171
Tax Period 201912
Filing Type E
Return Type 990
File View File
Organization Name ANIMAL SHELTER OF WOOD RIVER VALLEY
EIN 82-0351171
Tax Period 201812
Filing Type E
Return Type 990
File View File
Organization Name ANIMAL SHELTER OF THE WOOD RIVER VALLEY
EIN 82-0351171
Tax Period 201612
Filing Type E
Return Type 990
File View File
Organization Name ANIMAL SHELTER OF THE WOOD RIVER VALLEY
EIN 82-0351171
Tax Period 201612
Filing Type E
Return Type 990
File View File
Organization Name ANIMAL SHELTER OF THE WOOD RIVER VALLEY
EIN 82-0351171
Tax Period 201512
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
4155558310 2021-01-23 1087 PPS 101 Croy Creek Rd, Hailey, ID, 83333-7756
Loan Status Date 2021-11-11
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 502775
Loan Approval Amount (current) 502775
Undisbursed Amount 0
Franchise Name -
Lender Location ID 72601
Servicing Lender Name Zions Bank, A Division of
Servicing Lender Address 1 S Main St, SALT LAKE CITY, UT, 84133-1109
Rural or Urban Indicator R
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address Hailey, BLAINE, ID, 83333-7756
Project Congressional District ID-02
Number of Employees 29
NAICS code 812910
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 72601
Originating Lender Name Zions Bank, A Division of
Originating Lender Address SALT LAKE CITY, UT
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 506604.35
Forgiveness Paid Date 2021-11-02
5229967110 2020-04-13 1087 PPP PO Box 1496 - 101 Croy Creek Rd, HAILEY, ID, 83333
Loan Status Date 2020-12-18
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 499100
Loan Approval Amount (current) 499100
Undisbursed Amount 0
Franchise Name -
Lender Location ID 72601
Servicing Lender Name Zions Bank, A Division of
Servicing Lender Address 1 S Main St, SALT LAKE CITY, UT, 84133-1109
Rural or Urban Indicator R
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address HAILEY, BLAINE, ID, 83333-0001
Project Congressional District ID-02
Number of Employees 30
NAICS code 812910
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 72601
Originating Lender Name Zions Bank, A Division of
Originating Lender Address SALT LAKE CITY, UT
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 502258.69
Forgiveness Paid Date 2020-12-08

Date of last update: 31 Mar 2025

Sources: Idaho Secretary of State