Round Valley Animal Rescue Inc
Nonprofit profile at a glance
- EIN
- 611614400
- IRS 990 coverage
- 2022–2024
- Forms available
- Form 990 2024, Form 990-EZ 2017
- Location
- Springerville, AZ, USA
- Phone
- 9283331133
- Rating
- 72
- Verdict
- SUPPORTED
- Rating confidence
- Moderate
- Sector
- Animal Protection and Welfare
Reported finances
- Revenue
- $354,682
- Expenses
- $333,391
- Assets
- $767,169
- Liabilities
- $124,695
Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
7 people listed
Executive titles in this filing
- Larry Hill (President)
- Amanda Sullivan (Vice President)
People named in this filing
- Liliane Hill (Member at Large)
- Gale Lee (Member at Large)
- Pat Turnbull (Member at Large)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
It is the mission of Round Valley Animal Rescue to provide shelter, care, and spaying and neutering for abandoned and abused companion animals as they transition to a loving, forever home through adoption and to promote responsible pet ownership and care through education, community outreach and spaying and neutering efforts.
What it reported doing in 2024
Provide shelter, food, medical care, spaying and neutering for animals in our care as they wait for their forever home. In addition, educate public through community outreach on responsible pet ownership and the importance of spaying and neutering.
Operating model
- Revenue model
- Donor-supported. 92% of the money available for current operations came from contributions and gifts.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
- Includes noncash contributions: Reported contributions include donated property or goods.
The verdict
SUPPORTED - A large share of available resources goes toward mission work and the filed numbers largely add up. A relatively small share of voting board members are independent and some filing-based governance responses are negative or unanswered.
Rating breakdown
- Financial Efficiency: 94
- Transparency & Controls: 86
- Accountability: 12
- Sustainability: 54
- Growth: 60
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 93.3%; rating input score 93
- Program expense ratio: 99.2%; rating input score 99
- Fundraising efficiency: $126.06 raised per $1 spent on fundraising; rating input score 88; 88th percentile among comparable filings
Transparency & Controls
- Consistency checks: 92.9%; rating input score 93; 25th percentile among comparable filings
- Pay-setting controls: Limited
- Foreign activity oversight: Limited
- Grant itemization coverage: Limited
- Major donor itemization: Yes; rating input score 100
- Related-party transparency: Limited
Accountability
- Independent voting board: 0%; rating input score 0; 7th percentile among comparable filings
- Governance controls: 2 of 7 controls in place; rating input score 29
- Conflict-of-interest policy: Fail
- Whistleblower policy: Fail
- Document-retention policy: Fail
- CEO compensation review process: NotApplicable
- Other executive compensation review process: NotApplicable
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Pass
- Audit committee oversight: Missing
- Independent financial-statement audit: Fail
Sustainability
- Operating margin: 6%; rating input score 53; 53rd percentile among comparable filings
- Total-asset coverage ratio: 2.3; rating input score 63; 63rd percentile among comparable filings
- Liabilities to assets ratio: 0.16; rating input score 22; 22nd percentile among comparable filings
- Officer compensation ratio: 0%; rating input score 69; 69th percentile among comparable filings
Growth
- Program expense growth: -18% per year; rating input score 0; 6th percentile among comparable filings
- Revenue growth: 15.4% per year; rating input score 100; 83rd percentile among comparable filings
- Asset growth: 5.9% per year; rating input score 100; 51st percentile among comparable filings
Details
- Where the money goes: 93.3% of revenue deployed · 99.2% of spending went to programs
- Governance: 0 of 7 board members independent · 2 of 7 filing controls reported
- Programs: 1 filed program accomplishment · $331K in reported program spending
- Leadership: top reported pay $0 · 7 people listed
- Consistency: 41 of 42 current checks pass · 1 finding to review
- Schedules: 6 filed schedules · includes major donors
- Filing history: 3 filing years from 2022 to 2024
- Contacts: How to reach this organization
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Accountability: Independent voting board scored 0/100.
- High — Accountability: Governance controls: 4 of 6 not reported.
- High — Growth: Program expense growth scored 0/100.
- Review — Sustainability: Operating margin scored 53/100.
- Moderate — Transparency & Controls: Schedule A contributions reconciliation did not reconcile in the filed values.
- High — Sustainability: Liabilities to assets ratio scored 22/100.