IDAHO HUMANE SOCIETY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- IDAHO HUMANE SOCIETY INC (EIN 82-0212536)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-03
- IRS object ID
- 202122159349301207
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-03T10:10:25-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820212536 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Idaho Humane Society Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IDAH | BusinessNameControlTxt |
| Phone | 2083423508 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 S Bird St | AddressLine1Txt |
| City | Boise | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83709 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeff Rosenthal DVM | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 2083423508 | PhoneNum |
| Signature | 2021-08-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kim Hunwardsen CPA | PreparerPersonNm |
| PTIN | P00484560 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2021-08-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jeff Rosenthal DVM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 S Bird St | AddressLine1Txt |
| City | Boise | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,587,697 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.idahohumanesociety.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | To prevent cruelty, abuse and neglect of animals, provide medical care, and promote education. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 178 | TotalEmployeeCnt |
| Total Volunteers | 650 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,028,213 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,508,574 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,292,493 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,398,580 | CYProgramServiceRevenueAmt |
| PY Investment Income | $520,546 | PYInvestmentIncomeAmt |
| CY Investment Income | $141,593 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$4,108 | PYOtherRevenueAmt |
| CY Other Revenue | $27,841 | CYOtherRevenueAmt |
| PY Total Revenue | $8,837,144 | PYTotalRevenueAmt |
| CY Total Revenue | $9,076,588 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,190,973 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,689,812 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $355,501 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,309,408 | PYOtherExpensesAmt |
| CY Other Expenses | $3,012,690 | CYOtherExpensesAmt |
| PY Total Expenses | $6,500,381 | PYTotalExpensesAmt |
| CY Total Expenses | $7,702,502 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,336,763 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,374,086 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,105,180 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,860,009 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,224,490 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,420,627 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,880,690 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,439,382 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,874,847 | ExpenseAmt |
| Revenue | $2,607,060 | RevenueAmt |
| Desc | 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 over 8,600 spays/neuters and provided $1.5 million in discounted and free medical services to shelter pets and pets of local low-income families. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,402,567 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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 1,000 reports of cruelty, neglect and abandonment. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,503,480 | ExpenseAmt |
| Revenue | $832,248 | RevenueAmt |
| Desc | 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 FY20, IHS received over 9,200 lost and surrendered pets and transferred in over 1,000 pets for adoption from other shelters. We adopted out almost 6,500 animals; Reunited almost 1,400 lost pets with their owners; Nurtured over 2,100 animals in foster care; and transferred out almost 400 pets to other shelters. In addition, we saved 67 cats through our WISKR prison foster program and helped(Continued on Schedule O)train 54 dogs with behavior and socialization challenges through our IDAPI prison dog program.The Idaho Humane Society presented humane education, pet safety tips, hands-on camp experience, and shelter tours to over 750 youngsters through our Humane Education Program. In addition, we distributed over 64,000 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,780,894 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 178 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leann Gilberg | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2083318558 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 S Bird St | AddressLine1Txt |
| City | Boise | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83709 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Jeff Rosenthal DVM | ||||||
| Chief Executive Officer | 50.00 | Yes (X) | $132,647 | $0 | $23,284 | |
| Leann Gilberg | ||||||
| Chief Financial Officer | 50.00 | Yes (X) | $110,780 | $0 | $17,851 | |
| Debbie Phillips | ||||||
| President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jennifer Larsen | ||||||
| Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Quinn Tremayne | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Laura Jenski | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Nate Schrandt | ||||||
| Treasurer (Left 12/2019) | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lindsay Andrysiak | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Joy Bohn | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Victoria Burlison | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JoAnn Butler | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Natasha Dolezal | ||||||
| Director (From 12/2019) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Pat Jones | ||||||
| Director (From 3/2020) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Stacey Novak | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Cathy Olson | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Allison Parker | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Joey Perry | ||||||
| Director (From 2/2020) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Susan Ritter | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Doug Salerno | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Matisse Weigel | ||||||
| Director (From 12/2019) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Jaren Weiland | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Janell McGill | ||||||
| Director (Left 12/2019) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Roy Ellsworth MD | ||||||
| Director (Left 12/2019) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Suzanne Bergmann | ||||||
| Director (Left 12/2019) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Tara Martens Miller | ||||||
| Director (Left 12/2019) | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $243,427 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,135 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PETRA Inc | |||||
| 1097 N Rosario Street Ste 200 | Meridian | ID | 83642 | Construction Services | $4,688,214 |
| One and All | |||||
| PO Box 936517 | Atlanta | GA | 91193 | Fundraising Mailer Services | $109,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $9,982 | FederatedCampaignsAmt |
| Fundraising | $89,208 | FundraisingAmt |
| Government Grants | $2,468,489 | GovernmentGrantsAmt |
| All Other Contributions | $2,940,895 | AllOtherContributionsAmt |
| Noncash Contributions | $79,432 | NoncashContributionsAmt |
| Total Contributions | $5,508,574 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Animal Clinic Services | 813312 | $2,469,242 | $2,469,242 |
| Animal Shelter Service | 541940 | $773,404 | $773,404 |
| Student Programs | 813312 | $137,818 | $137,818 |
| Special Programs | 813312 | $18,116 | $18,116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,398,580 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,116 | TotalRevenueColumnAmt |
| Exclusion | $107,116 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $470,954 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $436,477 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,477 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,477 | TotalRevenueColumnAmt |
| Exclusion | $34,477 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,424 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $89,208 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,311 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,887 | TotalRevenueColumnAmt |
| Exclusion | -$12,887 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $91,049 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $50,321 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,728 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,076,588 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,439,308 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $128,706 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,875 | TotalAmt |
| Program Services | $174,338 | ProgramServicesAmt |
| Management And General | $97,087 | ManagementAndGeneralAmt |
| Fundraising | $15,450 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,508,603 | TotalAmt |
| Program Services | $3,279,086 | ProgramServicesAmt |
| Management And General | $124,488 | ManagementAndGeneralAmt |
| Fundraising | $105,029 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,459 | TotalAmt |
| Program Services | $51,255 | ProgramServicesAmt |
| Management And General | $4,772 | ManagementAndGeneralAmt |
| Fundraising | $4,432 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,751 | TotalAmt |
| Program Services | $432,452 | ProgramServicesAmt |
| Management And General | $22,500 | ManagementAndGeneralAmt |
| Fundraising | $14,799 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,124 | TotalAmt |
| Program Services | $333,743 | ProgramServicesAmt |
| Management And General | $19,861 | ManagementAndGeneralAmt |
| Fundraising | $10,520 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,289 | TotalAmt |
| Management And General | $19,289 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,370 | TotalAmt |
| Program Services | $154,989 | ProgramServicesAmt |
| Management And General | $35,381 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,963 | TotalAmt |
| Program Services | $15,031 | ProgramServicesAmt |
| Fundraising | $133,932 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,755 | TotalAmt |
| Program Services | $14,736 | ProgramServicesAmt |
| Management And General | $3,830 | ManagementAndGeneralAmt |
| Fundraising | $4,189 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,334 | TotalAmt |
| Program Services | $166,461 | ProgramServicesAmt |
| Management And General | $13,108 | ManagementAndGeneralAmt |
| Fundraising | $9,765 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,663 | TotalAmt |
| Program Services | $148,428 | ProgramServicesAmt |
| Management And General | $51,306 | ManagementAndGeneralAmt |
| Fundraising | $1,929 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,713 | TotalAmt |
| Program Services | $5,397 | ProgramServicesAmt |
| Management And General | $1,970 | ManagementAndGeneralAmt |
| Fundraising | $346 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,462 | TotalAmt |
| Program Services | $7,381 | ProgramServicesAmt |
| Management And General | $2,052 | ManagementAndGeneralAmt |
| Fundraising | $29 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,587 | TotalAmt |
| Management And General | $66,587 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,802 | TotalAmt |
| Program Services | $465,553 | ProgramServicesAmt |
| Management And General | $61,249 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,436 | TotalAmt |
| Program Services | $55,539 | ProgramServicesAmt |
| Management And General | $5,897 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Animal Care & Supplies | $583,471 | $583,471 | |
| Veterinary Hospital Sup | $544,593 | $544,593 | |
| Repairs & Maintenance | $129,820 | $126,536 | $3,284 |
| Bad Debt | $122,008 | $122,008 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,424 | TotalAmt |
| Program Services | $99,897 | ProgramServicesAmt |
| Management And General | $33,446 | ManagementAndGeneralAmt |
| Fundraising | $55,081 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,702,502 | TotalAmt |
| Program Services | $6,780,894 | ProgramServicesAmt |
| Management And General | $566,107 | ManagementAndGeneralAmt |
| Fundraising | $355,501 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,051 | BOYAmt |
| EOY | $1,426,463 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,661 | BOYAmt |
| EOY | $3,331,781 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,889 | BOYAmt |
| EOY | $39,604 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,756 | BOYAmt |
| EOY | $155,613 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,741 | BOYAmt |
| EOY | $23,387 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,359 | BOYAmt |
| EOY | $28,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,607,540 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,746,378 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,461,946 | BOYAmt |
| EOY | $15,861,162 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,745,656 | BOYAmt |
| EOY | $4,993,257 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,121 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,105,180 | BOYAmt |
| EOY | $25,860,009 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,470 | BOYAmt |
| EOY | $459,520 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,076 | BOYAmt |
| EOY | $5,076 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,944 | BOYAmt |
| EOY | $1,056,031 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $900,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,224,490 | BOYAmt |
| EOY | $2,420,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,908,208 | BOYAmt |
| EOY | $20,932,085 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,972,482 | BOYAmt |
| EOY | $2,507,297 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,880,690 | BOYAmt |
| EOY | $23,439,382 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,105,180 | BOYAmt |
| EOY | $25,860,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,374,086 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $184,606 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,236,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,914,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,359,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,028,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,508,574 | CurrentTaxYearAmt |
| Total | $21,047,593 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,236,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,914,940 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,359,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,028,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,508,574 | CurrentTaxYearAmt |
| Total | $21,047,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $151,941 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,895,652 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,116 | CurrentTaxYearAmt |
| Total | $622,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,670,582 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,116,440 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $0 | BeginningBalanceAmt |
| Additions During Year | $43,362 | AdditionsDuringYearAmt |
| Distributions During Year | $30,043 | DistributionsDuringYearAmt |
| Ending Balance | $13,319 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,817,977 | BeginningYearBalanceAmt |
| Contributions | $935,189 | ContributionsAmt |
| Investment Earnings Or Losses | $303,935 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $105,493 | OtherExpendituresAmt |
| Administrative Expenses | $19,289 | AdministrativeExpensesAmt |
| End Year Balance | $5,932,319 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,212,571 | BeginningYearBalanceAmt |
| Contributions | $1,732,141 | ContributionsAmt |
| Investment Earnings Or Losses | $152,217 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,278,952 | OtherExpendituresAmt |
| End Year Balance | $4,817,977 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,771,766 | BeginningYearBalanceAmt |
| Contributions | $754,621 | ContributionsAmt |
| Investment Earnings Or Losses | $475,633 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,789,449 | OtherExpendituresAmt |
| End Year Balance | $8,212,571 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,923,606 | BeginningYearBalanceAmt |
| Contributions | $1,121,756 | ContributionsAmt |
| Investment Earnings Or Losses | $729,985 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $974,550 | OtherExpendituresAmt |
| Administrative Expenses | $29,031 | AdministrativeExpensesAmt |
| End Year Balance | $12,771,766 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,556,867 | BeginningYearBalanceAmt |
| Contributions | $615,561 | ContributionsAmt |
| Investment Earnings Or Losses | $1,077,015 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $294,413 | OtherExpendituresAmt |
| Administrative Expenses | $31,424 | AdministrativeExpensesAmt |
| End Year Balance | $11,923,606 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.64450 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.35550 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $996,490 | OtherCostOrOtherBasisAmt |
| Book Value | $996,490 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,720,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,479,978 | DepreciationAmt |
| Book Value | $14,240,807 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,890,265 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,266,400 | DepreciationAmt |
| Book Value | $623,865 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,861,162 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,328,037 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $184,606 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,500 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $74,632 | OtherRevenueAmt |
| Revenue Not Reported | $270,738 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,057,299 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,289 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $19,289 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,076,588 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,769,345 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,500 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $74,632 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $86,132 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,683,213 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,289 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $19,289 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,702,502 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 V, Line 1a, Four Years Back: During 2016, the Society identified misstatements within the 2015 financial statements related to promises to give recorded when received as contribution revenue, and construction in process recorded as fundraising expense. The restatement resulted in an increase in temporarily restricted net assets of $762,619. These adjustments are reflected as an increase in the Four years back, Column (d), beginning balance. |
| 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 50,321. Fundraising expenses applied against fundraising income 24,311. |
| Part XII, Line 2d - Other Adjustments: | COGS applied against gross inventory sales 50,321. Fundraising expenses applied against fundraising income 24,311. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SEE SPOT WALK | Event1Nm |
| Gross Receipts Event1 | $100,632 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $89,208 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,424 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $24,311 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $100,632 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $89,208 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,424 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,311 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,311 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$12,887 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeff Rosenthal DVM | PersonNm |
| Title | Chief Executive Officer | TitleTxt |
| Base Compensation Filing Org | $122,346 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,108 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $193 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $14,531 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,753 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $155,931 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,867 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV at Donation | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Animal Food | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,565 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV at Donation | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2020. |
| 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. |
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