2022-07-13T10:49:10-05:00 2021-09-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2020-10-01 820212536 Idaho Humane Society Inc IDAH 2083423508 1300 S Bird St Boise ID 83709 Jeff Rosenthal DVM Chief Executive Officer 2083423508 2022-07-08 1 Jeff Rosenthal DVM 999009999 Kim Hunwardsen CPA P00484560 6122536500 2022-07-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Jeff Rosenthal DVM 1300 S Bird St Boise ID 83709 11241052 0 X www.idahohumanesociety.org X 1945 ID To prevent cruelty, abuse and neglect of animals, provide medical care, and promote education. 18 18 181 600 0 0 5508574 6943877 3398580 3561653 141593 327467 27841 1076 9076588 10834073 0 0 0 0 4689812 4802445 0 0 240458 3012690 3031713 7702502 7834158 1374086 2999915 25860009 27704530 2420627 441632 23439382 27262898 X The mission of the Idaho Humane Society (IHS) is to advocate for the welfare and responsible care of animals, protect them from neglect and cruelty, and promote humane education, awareness and compassion for all living creatures. 0 0 2758332 2781144 Veterinary Medical Services - Provides full service veterinary medicine and surgery to the community utilizing a household income based sliding fee scale; provides comprehensive medical and surgical care to all pets in our shelter; provides post adoption medical care for animals adopted through our shelter; provides training in medicine and surgery for fourth year veterinary college students. Provides affordable spay and neuter surgeries. Performed 9,800 spays/neuters and provided $2.0 million in discounted and free medical services to shelter pets and pets of local low-income families. 2467223 0 Animal Care and Control, Investigations and Rescue - Animal welfare officers provide health and public safety protection for residents and animals; rescue stray and abandoned animals from jurisdictions served by IHS, and conduct cruelty investigations and seizures of injured, neglected or cruelly treated domestic animals. Responded to over 1,200 reports of cruelty, neglect and abandonment. 1741862 819504 Animal Shelter - Receiving, sheltering, care and adoption of stray and unwanted animals; provides behavioral evaluation and training for dogs prior to adoption; transfer of pets from other animal shelters for care and adoption through our facilities. In FY21, IHS received over 8,600 lost and surrendered pets and transferred in over 1,000 pets for adoption from other shelters. We adopted out over 6300 animals; Reunited almost 1,600 lost pets with their owners; Nurtured almost 1,900 animals in foster care; and transferred out almost 400 pets to other rescues. In addition, we saved 64 cats through our WISKR prison foster program.(Continued on Schedule O)The Idaho Humane Society presented pet safety tips, classroom pet programs and shelter tours to over 750 youngsters through our Humane Education Program. In addition, we distributed over 33,000 lbs. of pet food through our pet food donation and distribution program to needy families and assisted the pets of 100 home-bound seniors by delivering over 14,000 lbs. of pet food to companion animals through Pet Food Pantry via Meals on Wheels program. 6967417 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 181 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Leann Gilberg 2083318558 1300 S Bird St Boise ID 83709 Jennifer Larsen President 2.00 X X 0 0 0 Allison Parker Vice President 1.00 X X 0 0 0 Quinn Tremayne Treasurer 2.00 X X 0 0 0 Laura Jenski Secretary 1.00 X X 0 0 0 Lindsay Andrysiak Director 1.00 X 0 0 0 Joy Bohn Director 1.00 X 0 0 0 Victoria Burlison Director 1.00 X 0 0 0 JoAnn Butler Director (left 12/2020) 1.00 X 0 0 0 Pat Jones Director 1.00 X 0 0 0 Stacey Novak Director 1.00 X 0 0 0 Cathy Olson Director (left 12/2020) 1.00 X 0 0 0 Debbie Phillips Director 1.00 X 0 0 0 Joey Perry Director 1.00 X 0 0 0 Susan Ritter Director 1.00 X 0 0 0 Doug Salerno Director 1.00 X 0 0 0 Matisse Weigel Director 1.00 X 0 0 0 Jaren Weiland Director 1.00 X 0 0 0 Alison Hunter Director (From 3/2021) 1.00 X 0 0 0 Rusty Dodge Director (From 1/2021) 1.00 X 0 0 0 Natasha Dolezal Director 1.00 X 0 0 0 Jeff Rosenthal DVM Chief Executive Officer 50.00 X 165554 0 22950 Leann Gilberg Chief Financial Officer 50.00 X 119248 0 10246 284802 0 33196 2 0 1 0 One and All PO Box 936517 Atlanta GA 91193 Fundraising Mailer Services 124474 1 6301 220673 3327553 3389350 116122 6943877 Animal Clinic Services 813312 2600467 2600467 Animal Shelter Services 541940 772780 772780 Student Programs 813312 180677 180677 Special Programs 813312 7729 7729 3561653 106958 106958 529279 550 309320 0 219959 550 220509 220509 11976 220673 49895 -37919 -37919 86759 47764 38995 38995 10834073 3600648 0 289548 333094 204164 110122 18808 3587948 3398380 130209 59359 80726 70249 7325 3152 462322 433383 20963 7976 338355 317034 16002 5319 22335 22335 206660 173401 33259 113432 10425 103007 13475 9421 3049 1005 234026 203427 15697 14902 196224 151171 43492 1561 6278 5391 838 49 9351 7886 1140 325 65784 65784 602284 501837 100447 65152 57972 7180 Animal Care & Supplies 607413 607413 Veterinary Hospital Sup 492634 492634 Repairs & Maintenance 133976 129450 4526 Bank Charges 89965 49683 40282 172724 144096 3633 24995 7834158 6967417 626283 240458 1426463 1383874 3331781 4045354 39604 72000 155613 142189 23387 13980 28742 29279 19859013 4348663 15861162 15510350 4993257 6507504 25860009 27704530 459520 358864 5076 10039 1056031 72729 900000 0 2420627 441632 X 20932085 24413336 2507297 2849562 23439382 27262898 25860009 27704530 2999915 823601 0 X 0 1 X 1 0 X 3914940 3359381 5028213 5508574 6943877 24754985 3914940 3359381 5028213 5508574 6943877 24754985 11971 24743014 130528 114256 125875 107116 106958 584733 25339718 16887338 0.97650 0.96420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 13319 52755 32152 33922 0 5932319 924256 1127530 942721 22335 7019049 4817977 935189 303935 105493 19289 5932319 8212571 1732141 152217 5278952 4817977 12771766 754621 475633 5789449 8212571 11923606 1121756 729985 974550 29031 12771766 0.65220 0.00000 0.34780 0 0 996490 996490 16725536 3007426 13718110 2136987 1341237 795750 15510350 X 11735498 823601 2500 97659 923760 10811738 22335 22335 10834073 7911982 2500 97659 100159 7811823 22335 22335 7834158 Part IV, Line 1b: Idaho Humane Society is a member of the Idaho Shelter Coalition. Their funds are held in a US Bank account held by the Society for distribution to Coalition projects. The State of Idaho sends proceeds from pet friendly license plate sales to Idaho Humane Society. The Society holds funds until an independent, non-Idaho Humane Society committee determines who will receive funds. The Society writes checks to recipients. The Society receives no benefits or fees from the fund. Part V, Line 4: The Board of Directors established a reserve fund to help ensure the financial future of the Society. The reserve fund is composed of net assets set aside by the Board of Directors for specific purposes, such as future capital improvements, over which the Board retains control and may at its discretion subsequently use for other purposes. The Board of Directors also transfers funds from the reserve fund to the operations fund as deemed necessary. The Society has adopted investment and spending policies for the reserve fund that attempt to provide a predictable stream of funding for operations, while seeking to maintain the purchasing power of the reserve fund assets. Over time, long-term rates of return should be equal to an amount sufficient to maintain the purchasing power of the reserve fund assets, to provide the necessary capital to fund the spending policy, and to cover the costs of managing the reserve fund investments. All withdrawals from the reserve fund are at the discretion of the Board of Directors. Part X, Line 2: The Society believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Society would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Part XI, Line 2d - Other Adjustments: COGS applied against gross inventory sales 47,764. Fundraising expenses applied against fundraising income 49,895. Part XII, Line 2d - Other Adjustments: COGS applied against gross inventory sales 47,764. Fundraising expenses applied against fundraising income 49,895. See Spot Walk 62384 58928 3456 22861 Toast to Tails 170265 161745 8520 2150 12904 300 11680 232649 220673 11976 2150 12904 300 34541 49895 -37919 X X X 0 0 0 0 0 0 0 1 0 Jeff Rosenthal DVM Chief Executive Officer 145453 0 20101 0 0 0 21000 0 1950 0 188504 0 0 0 Part I, Line 7 Discretionary bonus amounts are determined by the Executive Committee of the Board and approved by the Board of Directors. X 7 38208 FMV at Donation X Animal Food 4 77914 FMV at Donation 0 0 1 1 Part I, Column (b): The Idaho Humane Society is reporting the number of noncash contributions received during the year. Part I, Line 32b: CARS, a 501(c)(3) nonprofit organization, accepts, sells and does all paperwork related to vehicle donations, unless it is a vehicle that comes directly to us and we are going to use for operations. Form 990, Part VI, Section A, line 1 Per the organization's bylaws, the Executive Committee of the Board of Directors is empowered to take all acts and make such decisions as to the Board of Directors meeting in a regular session might otherwise be authorized to do with preapproval or post ratification. The Executive Committee consists of the Board President, Vice President, Secretary and Treasurer and all such other directors as the Board may deem advisable. Form 990, Part VI, Section B, line 11b The completed Form 990 is reviewed and approved by the organization's CEO, CFO and Finance Committee prior to filing. In addition, a copy of the Form 990 is submitted to the entire Board prior to filing. The Form 990 is signed by the CEO of IHS. Form 990, Part VI, Section B, line 12c The organization's employee manual includes a conflict of interest policy that covers employees. The Board conflict of interest policy is supplemental to the organization's bylaws and covers all Directors. Any items disclosed in the conflict of interest statements are identified and reviewed by the Board; Any Board members involved in a potential conflict of interest abstain from voting on the issue. Form 990, Part VI, Section B, line 15a The Executive Committee of the Board monitors Executive Compensation. This committee annually facilitates and evaluates performance reviews of the Executive Director and analyzes and reviews relevant comparable compensation data for the Executive Director. The last annual review was conducted in September 2021. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.