2023-09-15T10:23:28-07:00 2021-12-31 912089644 Gooding OHara & Mackey PS CPAs 242 Taylor Street Port Townsend WA 98368 990 2021-01-01 450477994 CENTER VALLEY ANIMAL RESCUE CENT 3607650598 11900 CENTER RD QUILCENE WA 98376 MARTY PENHALLEGON Treasurer 2023-09-15 true MARTY PENHALLEGON 999009999 JOHN MACKEY P00243827 3603851040 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X SARA PENHALLEGON 11900 CENTER RD QUILCENE WA 983768574 584810 false X www.centervalleyanimalrescue.org X 2002 WA CENTER VALLEY ANIMAL RESCUE BELIEVES THAT ALL CREATURES HAVE INHERENT VALUE, A RIGHT TO LIFE, AND ARE ENTITLED TO HAVE THEIR BASIC NEEDS MET IN A KIND AND CARING MANNER. THE ORGANIZATION IS DEDICATED TO FINDING LOVING HOMES FOR ANIMALS IN THEIR CARE ELIGIBLE FOR ADOPTION AND TO PROVIDE PERMANENT, HUMANE SANCTUARY FOR THOSE ANIMALS THAT CANNOT BE ADOPTED. 6 0 14 90 0 613466 465971 0 661 369 99768 96088 713895 562428 0 0 113395 166037 0 0 244839 278298 358234 444335 355661 118093 920062 1027843 10312 0 909750 1027843 CENTER VALLEY ANIMAL RESCUE BELIEVES THAT ALL CREATURES HAVE INHERENT VALUE, A RIGHT TO LIFE, AND ARE ENTITLED TO HAVE THEIR BASIC NEEDS MET IN A KIND AND CARING MANNER. THE ORGANIZATION IS DEDICATED TO FINDING LOVING HOMES FOR ANIMALS IN THEIR CARE ELIGIBLE FOR ADOPTION AND TO PROVIDE PERMANENT, HUMANE SANCTUARY FOR THOSE ANIMALS THAT CANNOT BE ADOPTED. false false 444335 THE PRIMARY OBJECTIVE OF CENTER VALLEY ANIMAL RESCUE IS TO BUILD A "NO KILL" ANIMAL SHELTER IN ORDER TO PROVIDE SAFE HARBOR FOR ABANDONED AND UNWANTED DOMESTICATED ANIMALS, TO PROVIDE TREATMENT IN A KIND AND CARING MANNER FOR ANIMALS PLACED IN THEIR PROTECTION, TO SEEK SUITABLE HOMES FOR ANIMALS ELIGIBLE FOR ADOPTION, TO PROVIDE A PERMANENT SANCTUARY TO ANIMALS IN NEED, AND, AS A LAST RESORT, TO PROVIDE EUTHANASIA WHEN IT IS DEEMED NECESSARY AS A HUMANE MEANS TO END AN ANIMAL'S SUFFERING. 444335 true true false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 14 true false false false false true false false false 0 false false false false false false false X 6 0 false false false false false false false true false false false true false false true false false false WA X X CONNIE GRAHAM 5413507600 11900 CENTER RD QUILCENE WA 983768574 SARA PENHALLEGON Executive Dir. 40.00 0.00 X X 50374 0 0 TRINITIE VANCE Secretary 10.00 0.00 X X 0 0 0 JOANNE MACKEY BOARD MEMBER 10.00 0.00 X 0 0 0 MARTY PENHALLEGON Treasurer 10.00 0.00 X X 0 0 0 JAN RICHARDS BOARD MEMBER 10.00 0.00 X 0 0 0 JIM WORTHINGTON BOARD MEMBER 10.00 0.00 X 0 0 0 50374 0 false false false 0 465971 465971 0 369 369 0 0 0 0 117045 22382 94663 94663 0 1425 1425 1425 0 562428 96457 X 0 0 0 0 50374 50374 0 106168 106168 0 0 9495 9495 0 4095 4095 0 0 0 0 1341 1341 1101 1101 3768 3768 0 0 6786 6786 1190 1190 0 0 0 0 38040 38040 10793 10793 ANIMAL FOOD AND BEDDING 79103 79103 ANIMAL MAINTENANCE 22873 22873 WILDLIFE REHAB 18065 18065 GRANT EXPENSE 15494 15494 75649 75649 444335 444335 0 0 466726 447850 145487 151013 0 0 0 0 0 0 2251 184 554361 198256 300438 356105 5160 5160 0 0 0 67531 920062 1027843 10312 10312 0 X 909750 1027843 909750 1027843 920062 1027843 118093 X false false false X 286271 278803 368105 613466 488353 2034998 3345 4288 1797 1384 1425 12239 0 0 0 289616 283091 369902 614850 489778 2047237 0 0 2047237 0 0 0 0 289616 283091 369902 614850 489778 2047237 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 424841 144303 280538 128685 53786 74899 835 167 668 356105 42014 25517 67531 false VAR F/R EVENTS 117045 117045 22382 117045 117045 22382 22382 94663 Form 990, Part VI, Line 11b: Form 990 Review Process COPY OF TAX RETURN IS SUBMITTED TO FINANCE COMMITTEE PRIOR TO FILING. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT EXPENSES: Column (A) - Total = $13314; Column (B) - Program Services = $13314; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $12534; Column (B) - Program Services = $12534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ANIMAL HEALTH EXPENSES: Column (A) - Total = $11384; Column (B) - Program Services = $11384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS & MAINTENANCE: Column (A) - Total = $8912; Column (B) - Program Services = $8912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VET COSTS: Column (A) - Total = $8713; Column (B) - Program Services = $8713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $5300; Column (B) - Program Services = $5300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SPECIAL PROJECTS: Column (A) - Total = $4419; Column (B) - Program Services = $4419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $1896; Column (B) - Program Services = $1896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CLEANING SUPPLIES: Column (A) - Total = $1610; Column (B) - Program Services = $1610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONTINUING EDUCATION: Column (A) - Total = $1400; Column (B) - Program Services = $1400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BURIAL EXPENSES: Column (A) - Total = $1255; Column (B) - Program Services = $1255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAINTY AND FIREFLY: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES AND SUBSCRIPTIONS: Column (A) - Total = $810; Column (B) - Program Services = $810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PRISON CAT PROGRAM: Column (A) - Total = $744; Column (B) - Program Services = $744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VOLUNTEER EXPENSES: Column (A) - Total = $653; Column (B) - Program Services = $653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ANIMAL LAND IMPROVEMENT: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSE AND FEES: Column (A) - Total = $483; Column (B) - Program Services = $483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CRUELTY CASES: Column (A) - Total = $212; Column (B) - Program Services = $212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ANIMAL TRAINING: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS RESIDENTS EXP: Column (A) - Total = $118; Column (B) - Program Services = $118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ANIMAL BUIILDING SUPPLIES: Column (A) - Total = $77; Column (B) - Program Services = $77; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GIFTS: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses ANIMAL BUIILDING SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0