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Employer Identification Number 23-7375919

HEART OF THE VALLEY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HEART OF THE VALLEY INC
Employer identification number (EIN):23-7375919
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationiPennsylvania, PA

Organization Overview

Mission StatementTO COMPASSIONATELY SHELTER THE LOST AND SURRENDERED PETS OF GALLATIN AND MADISON VALLEYS AND SURROUNDING AREAS, AND TO ENHANCE THE LIVES OF PEOPLE AND COMPANION ANIMALS THROUGH PET ADOPTION AND EDUCATION.
Number of Employees39
Number of Volunteers710
Year Formed1973

Organization Governance

Legal DomicileMT
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 524,159
Program Service Revenue from current yearUSD $ 488,424
Investment Income from prior yearUSD $ 239,826
Investment Income from current yearUSD $ 275,591
Other Revenue from prior yearUSD $ -20,591
Other Revenue from current yearUSD $ -18,517
Gross receipts from all sourcesUSD $ 2,409,050
Net assets / fund balances at end of fiscal yearUSD $ 11,567,155
Net assets / fund balances at beginning of fiscal yearUSD $ 11,332,594
Total liabilities at end of fiscal yearUSD $ 181,726
Total liabilities at beginning of fiscal yearUSD $ 163,869
Total assets at end of fiscal yearUSD $ 11,748,881
Total assets at beginning of fiscal yearUSD $ 11,496,463
Revenues less expenses for current yearUSD $ -177,035
Revenues less expenses for previous yearUSD $ 247,247
Total expenses for current yearUSD $ 2,342,885
Total expenses for previous yearUSD $ 2,184,591
Other expenses in current yearUSD $ 799,677
Other expenses in previous yearUSD $ 745,385
Total fundraising expenses in current yearUSD $ 283,044
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,543,208
Employee salary and benefits paid in previous yearUSD $ 1,439,206
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,165,850
Total revenue in previous fiscal yearUSD $ 2,431,838
Contributions and grants from current yearUSD $ 1,420,352
Contributions and grants from previous yearUSD $ 1,688,444
Gross income from fundraising eventsUSD $ 12,057
Cost of goods soldUSD $ 5,914
Gross sales of inventory assetsUSD $ 26,543
Total of other revenueUSD $ 0
2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 545,278
Program Service Revenue from current yearUSD $ 524,159
Investment Income from prior yearUSD $ 223,455
Investment Income from current yearUSD $ 239,826
Other Revenue from prior yearUSD $ 6,366
Other Revenue from current yearUSD $ -20,591
Gross receipts from all sourcesUSD $ 6,425,984
Net assets / fund balances at end of fiscal yearUSD $ 11,332,594
Net assets / fund balances at beginning of fiscal yearUSD $ 10,460,985
Total liabilities at end of fiscal yearUSD $ 163,869
Total liabilities at beginning of fiscal yearUSD $ 155,813
Total assets at end of fiscal yearUSD $ 11,496,463
Total assets at beginning of fiscal yearUSD $ 10,616,798
Revenues less expenses for current yearUSD $ 247,247
Revenues less expenses for previous yearUSD $ 758,046
Total expenses for current yearUSD $ 2,184,591
Total expenses for previous yearUSD $ 1,940,184
Other expenses in current yearUSD $ 745,385
Other expenses in previous yearUSD $ 702,588
Total fundraising expenses in current yearUSD $ 312,651
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,439,206
Employee salary and benefits paid in previous yearUSD $ 1,237,596
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,431,838
Total revenue in previous fiscal yearUSD $ 2,698,230
Contributions and grants from current yearUSD $ 1,688,444
Contributions and grants from previous yearUSD $ 1,923,131
Gross income from fundraising eventsUSD $ 8,370
Cost of goods soldUSD $ 18,880
Gross sales of inventory assetsUSD $ 39,200
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 499,160
Program Service Revenue from current yearUSD $ 545,278
Investment Income from prior yearUSD $ 352,916
Investment Income from current yearUSD $ 223,455
Other Revenue from prior yearUSD $ 59,556
Other Revenue from current yearUSD $ 6,366
Gross receipts from all sourcesUSD $ 4,186,237
Net assets / fund balances at end of fiscal yearUSD $ 10,460,985
Net assets / fund balances at beginning of fiscal yearUSD $ 10,893,005
Total liabilities at end of fiscal yearUSD $ 155,813
Total liabilities at beginning of fiscal yearUSD $ 104,025
Total assets at end of fiscal yearUSD $ 10,616,798
Total assets at beginning of fiscal yearUSD $ 10,997,030
Revenues less expenses for current yearUSD $ 758,046
Revenues less expenses for previous yearUSD $ 568,786
Total expenses for current yearUSD $ 1,940,184
Total expenses for previous yearUSD $ 1,740,118
Other expenses in current yearUSD $ 702,588
Other expenses in previous yearUSD $ 654,376
Total fundraising expenses in current yearUSD $ 246,708
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,237,596
Employee salary and benefits paid in previous yearUSD $ 1,085,742
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,698,230
Total revenue in previous fiscal yearUSD $ 2,308,904
Contributions and grants from current yearUSD $ 1,923,131
Contributions and grants from previous yearUSD $ 1,397,272
Gross income from fundraising eventsUSD $ 26,208
Cost of goods soldUSD $ 7,367
Gross sales of inventory assetsUSD $ 26,830
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 432,012
Program Service Revenue from current yearUSD $ 499,160
Investment Income from prior yearUSD $ 114,996
Investment Income from current yearUSD $ 352,916
Other Revenue from prior yearUSD $ 20,934
Other Revenue from current yearUSD $ 59,556
Gross receipts from all sourcesUSD $ 3,169,627
Net assets / fund balances at end of fiscal yearUSD $ 10,893,005
Net assets / fund balances at beginning of fiscal yearUSD $ 9,889,322
Total liabilities at end of fiscal yearUSD $ 104,025
Total liabilities at beginning of fiscal yearUSD $ 227,932
Total assets at end of fiscal yearUSD $ 10,997,030
Total assets at beginning of fiscal yearUSD $ 10,117,254
Revenues less expenses for current yearUSD $ 568,786
Revenues less expenses for previous yearUSD $ 488,507
Total expenses for current yearUSD $ 1,740,118
Total expenses for previous yearUSD $ 1,619,487
Other expenses in current yearUSD $ 654,376
Other expenses in previous yearUSD $ 603,490
Total fundraising expenses in current yearUSD $ 212,742
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,085,742
Employee salary and benefits paid in previous yearUSD $ 1,015,997
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,308,904
Total revenue in previous fiscal yearUSD $ 2,107,994
Contributions and grants from current yearUSD $ 1,397,272
Contributions and grants from previous yearUSD $ 1,540,052
Gross income from fundraising eventsUSD $ 57,703
Cost of goods soldUSD $ 2,989
Gross sales of inventory assetsUSD $ 21,372
Total of other revenueUSD $ 528
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 491,089
Program Service Revenue from current yearUSD $ 432,012
Investment Income from prior yearUSD $ 136,463
Investment Income from current yearUSD $ 114,996
Other Revenue from prior yearUSD $ 23,487
Other Revenue from current yearUSD $ 20,934
Gross receipts from all sourcesUSD $ 3,004,658
Net assets / fund balances at end of fiscal yearUSD $ 9,889,322
Net assets / fund balances at beginning of fiscal yearUSD $ 8,668,686
Total liabilities at end of fiscal yearUSD $ 227,932
Total liabilities at beginning of fiscal yearUSD $ 97,083
Total assets at end of fiscal yearUSD $ 10,117,254
Total assets at beginning of fiscal yearUSD $ 8,765,769
Revenues less expenses for current yearUSD $ 488,507
Revenues less expenses for previous yearUSD $ 35,540
Total expenses for current yearUSD $ 1,619,487
Total expenses for previous yearUSD $ 1,610,759
Other expenses in current yearUSD $ 603,490
Other expenses in previous yearUSD $ 629,068
Total fundraising expenses in current yearUSD $ 202,641
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,015,997
Employee salary and benefits paid in previous yearUSD $ 981,691
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,107,994
Total revenue in previous fiscal yearUSD $ 1,646,299
Contributions and grants from current yearUSD $ 1,540,052
Contributions and grants from previous yearUSD $ 995,260
Gross income from fundraising eventsUSD $ 34,062
Cost of goods soldUSD $ 2,151
Gross sales of inventory assetsUSD $ 16,155
Total of other revenueUSD $ 372
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 460,656
Program Service Revenue from current yearUSD $ 491,089
Investment Income from prior yearUSD $ 122,441
Investment Income from current yearUSD $ 136,463
Other Revenue from prior yearUSD $ -1,143
Other Revenue from current yearUSD $ 23,487
Gross receipts from all sourcesUSD $ 2,508,198
Net assets / fund balances at end of fiscal yearUSD $ 8,668,686
Net assets / fund balances at beginning of fiscal yearUSD $ 7,908,741
Total liabilities at end of fiscal yearUSD $ 97,083
Total liabilities at beginning of fiscal yearUSD $ 70,501
Total assets at end of fiscal yearUSD $ 8,765,769
Total assets at beginning of fiscal yearUSD $ 7,979,242
Revenues less expenses for current yearUSD $ 35,540
Revenues less expenses for previous yearUSD $ -74,451
Total expenses for current yearUSD $ 1,610,759
Total expenses for previous yearUSD $ 1,610,551
Other expenses in current yearUSD $ 629,068
Other expenses in previous yearUSD $ 635,453
Total fundraising expenses in current yearUSD $ 230,531
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 981,691
Employee salary and benefits paid in previous yearUSD $ 975,098
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,646,299
Total revenue in previous fiscal yearUSD $ 1,536,100
Contributions and grants from current yearUSD $ 995,260
Contributions and grants from previous yearUSD $ 954,146
Gross income from fundraising eventsUSD $ 51,477
Cost of goods soldUSD $ 5,625
Gross sales of inventory assetsUSD $ 16,542
Total of other revenueUSD $ 322
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 455,380
Program Service Revenue from current yearUSD $ 460,656
Investment Income from prior yearUSD $ 604,836
Investment Income from current yearUSD $ 122,441
Other Revenue from prior yearUSD $ 100,167
Other Revenue from current yearUSD $ -1,143
Gross receipts from all sourcesUSD $ 2,125,287
Net assets / fund balances at end of fiscal yearUSD $ 7,908,741
Net assets / fund balances at beginning of fiscal yearUSD $ 8,449,702
Total liabilities at end of fiscal yearUSD $ 70,501
Total liabilities at beginning of fiscal yearUSD $ 81,786
Total assets at end of fiscal yearUSD $ 7,979,242
Total assets at beginning of fiscal yearUSD $ 8,531,488
Revenues less expenses for current yearUSD $ -74,451
Revenues less expenses for previous yearUSD $ 404,798
Total expenses for current yearUSD $ 1,610,551
Total expenses for previous yearUSD $ 1,556,829
Other expenses in current yearUSD $ 635,453
Other expenses in previous yearUSD $ 649,100
Total fundraising expenses in current yearUSD $ 259,440
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 975,098
Employee salary and benefits paid in previous yearUSD $ 907,729
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,536,100
Total revenue in previous fiscal yearUSD $ 1,961,627
Contributions and grants from current yearUSD $ 954,146
Contributions and grants from previous yearUSD $ 801,244
Gross income from fundraising eventsUSD $ 71,055
Cost of goods soldUSD $ 4,141
Gross sales of inventory assetsUSD $ 16,531
Total of other revenueUSD $ 346
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 405,185
Program Service Revenue from current yearUSD $ 455,380
Investment Income from prior yearUSD $ 40,965
Investment Income from current yearUSD $ 604,836
Other Revenue from prior yearUSD $ 72,164
Other Revenue from current yearUSD $ 100,167
Gross receipts from all sourcesUSD $ 4,758,683
Net assets / fund balances at end of fiscal yearUSD $ 8,449,702
Net assets / fund balances at beginning of fiscal yearUSD $ 7,997,047
Total liabilities at end of fiscal yearUSD $ 81,786
Total liabilities at beginning of fiscal yearUSD $ 64,687
Total assets at end of fiscal yearUSD $ 8,531,488
Total assets at beginning of fiscal yearUSD $ 8,061,734
Revenues less expenses for current yearUSD $ 404,798
Revenues less expenses for previous yearUSD $ 948,042
Total expenses for current yearUSD $ 1,556,829
Total expenses for previous yearUSD $ 1,474,490
Other expenses in current yearUSD $ 649,100
Other expenses in previous yearUSD $ 588,394
Total fundraising expenses in current yearUSD $ 195,392
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 907,729
Employee salary and benefits paid in previous yearUSD $ 886,096
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,961,627
Total revenue in previous fiscal yearUSD $ 2,422,532
Contributions and grants from current yearUSD $ 801,244
Contributions and grants from previous yearUSD $ 1,904,218
Gross income from fundraising eventsUSD $ 181,441
Cost of goods soldUSD $ 4,942
Gross sales of inventory assetsUSD $ 15,176
Total of other revenueUSD $ 376
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 364,338
Program Service Revenue from current yearUSD $ 405,185
Investment Income from prior yearUSD $ 21,205
Investment Income from current yearUSD $ 40,965
Other Revenue from prior yearUSD $ 145,888
Other Revenue from current yearUSD $ 72,164
Gross receipts from all sourcesUSD $ 3,668,926
Net assets / fund balances at end of fiscal yearUSD $ 7,997,047
Net assets / fund balances at beginning of fiscal yearUSD $ 6,845,420
Total liabilities at end of fiscal yearUSD $ 64,687
Total liabilities at beginning of fiscal yearUSD $ 50,973
Total assets at end of fiscal yearUSD $ 8,061,734
Total assets at beginning of fiscal yearUSD $ 6,896,393
Revenues less expenses for current yearUSD $ 948,042
Revenues less expenses for previous yearUSD $ 803,962
Total expenses for current yearUSD $ 1,474,490
Total expenses for previous yearUSD $ 1,451,159
Other expenses in current yearUSD $ 588,394
Other expenses in previous yearUSD $ 593,230
Total fundraising expenses in current yearUSD $ 175,832
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 886,096
Employee salary and benefits paid in previous yearUSD $ 857,929
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,422,532
Total revenue in previous fiscal yearUSD $ 2,255,121
Contributions and grants from current yearUSD $ 1,904,218
Contributions and grants from previous yearUSD $ 1,723,690
Gross income from fundraising eventsUSD $ 134,465
Cost of goods soldUSD $ 2,440
Gross sales of inventory assetsUSD $ 12,601
Total of other revenueUSD $ 515
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 357,537
Program Service Revenue from current yearUSD $ 364,338
Investment Income from prior yearUSD $ 31,628
Investment Income from current yearUSD $ 21,205
Other Revenue from prior yearUSD $ 204,523
Other Revenue from current yearUSD $ 145,888
Gross receipts from all sourcesUSD $ 2,774,965
Net assets / fund balances at end of fiscal yearUSD $ 6,845,420
Net assets / fund balances at beginning of fiscal yearUSD $ 6,137,972
Total liabilities at end of fiscal yearUSD $ 50,973
Total liabilities at beginning of fiscal yearUSD $ 71,132
Total assets at end of fiscal yearUSD $ 6,896,393
Total assets at beginning of fiscal yearUSD $ 6,209,104
Revenues less expenses for current yearUSD $ 803,962
Revenues less expenses for previous yearUSD $ 209,840
Total expenses for current yearUSD $ 1,451,159
Total expenses for previous yearUSD $ 1,483,961
Other expenses in current yearUSD $ 593,230
Other expenses in previous yearUSD $ 596,610
Total fundraising expenses in current yearUSD $ 173,256
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 857,929
Employee salary and benefits paid in previous yearUSD $ 887,351
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,255,121
Total revenue in previous fiscal yearUSD $ 1,693,801
Contributions and grants from current yearUSD $ 1,723,690
Contributions and grants from previous yearUSD $ 1,100,113
Gross income from fundraising eventsUSD $ 186,825
Cost of goods soldUSD $ 2,979
Gross sales of inventory assetsUSD $ 10,098
Total of other revenueUSD $ 731

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237375919

USA Mailing Address
PO BOX 11390
BOZEMAN
MT
59719
Date first seen: 2009-01-01
Date last seen: 2026-01-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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