2021-08-03T10:10:25-05:00 2020-09-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2019-10-01 820212536 Idaho Humane Society Inc IDAH 2083423508 1300 S Bird St Boise ID 83709 Jeff Rosenthal DVM Chief Executive Officer 2083423508 2021-08-02 1 Kim Hunwardsen CPA P00484560 6122536500 2021-08-02 2019 2022-09-23 18:48:47Z Jeff Rosenthal DVM 1300 S Bird St Boise ID 83709 9587697 0 X www.idahohumanesociety.org X 1945 ID To prevent cruelty, abuse and neglect of animals, provide medical care, and promote education. 18 18 178 650 0 0 5028213 5508574 3292493 3398580 520546 141593 -4108 27841 8837144 9076588 0 0 0 0 4190973 4689812 0 0 355501 2309408 3012690 6500381 7702502 2336763 1374086 23105180 25860009 1224490 2420627 21880690 23439382 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 2874847 2607060 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. 2402567 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 1,000 reports of cruelty, neglect and abandonment. 1503480 832248 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. 6780894 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 8 0 1 178 1 0 0 0 0 0 1 1 1 1 0 0 1 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 Jeff Rosenthal DVM Chief Executive Officer 50.00 X 132647 0 23284 Leann Gilberg Chief Financial Officer 50.00 X 110780 0 17851 Debbie Phillips President 2.00 X X 0 0 0 Jennifer Larsen 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 Nate Schrandt Treasurer (Left 12/2019) 2.00 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 1.00 X 0 0 0 Natasha Dolezal Director (From 12/2019) 1.00 X 0 0 0 Pat Jones Director (From 3/2020) 1.00 X 0 0 0 Stacey Novak Director 1.00 X 0 0 0 Cathy Olson Director 1.00 X 0 0 0 Allison Parker Director 1.00 X 0 0 0 Joey Perry Director (From 2/2020) 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 (From 12/2019) 1.00 X 0 0 0 Jaren Weiland Director 1.00 X 0 0 0 Janell McGill Director (Left 12/2019) 1.00 X 0 0 0 Roy Ellsworth MD Director (Left 12/2019) 1.00 X 0 0 0 Suzanne Bergmann Director (Left 12/2019) 1.00 X 0 0 0 Tara Martens Miller Director (Left 12/2019) 1.00 X 0 0 0 243427 0 41135 2 0 1 0 PETRA Inc 1097 N Rosario Street Ste 200 Meridian ID 83642 Construction Services 4688214 One and All PO Box 936517 Atlanta GA 91193 Fundraising Mailer Services 109079 2 9982 89208 2468489 2940895 79432 5508574 Animal Clinic Services 813312 2469242 2469242 Animal Shelter Service 541940 773404 773404 Student Programs 813312 137818 137818 Special Programs 813312 18116 18116 3398580 107116 107116 470954 436477 34477 34477 34477 11424 89208 24311 -12887 -12887 91049 50321 40728 40728 9076588 3439308 0 128706 286875 174338 97087 15450 3508603 3279086 124488 105029 60459 51255 4772 4432 469751 432452 22500 14799 364124 333743 19861 10520 19289 19289 190370 154989 35381 148963 15031 133932 22755 14736 3830 4189 189334 166461 13108 9765 201663 148428 51306 1929 7713 5397 1970 346 9462 7381 2052 29 66587 66587 526802 465553 61249 61436 55539 5897 Animal Care & Supplies 583471 583471 Veterinary Hospital Sup 544593 544593 Repairs & Maintenance 129820 126536 3284 Bad Debt 122008 122008 188424 99897 33446 55081 7702502 6780894 566107 355501 925051 1426463 1349661 3331781 344889 39604 196756 155613 22741 23387 17359 28742 19607540 3746378 15461946 15861162 4745656 4993257 41121 0 23105180 25860009 643470 459520 5076 5076 575944 1056031 0 900000 1224490 2420627 X 13908208 20932085 7972482 2507297 21880690 23439382 23105180 25860009 1374086 184606 0 X 0 1 X 1 0 X 3236485 3914940 3359381 5028213 5508574 21047593 3236485 3914940 3359381 5028213 5508574 21047593 151941 20895652 145214 130528 114256 125875 107116 622989 21670582 16116440 0.96420 0.95350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 43362 30043 13319 0 4817977 935189 303935 105493 19289 5932319 8212571 1732141 152217 5278952 4817977 12771766 754621 475633 5789449 8212571 11923606 1121756 729985 974550 29031 12771766 10556867 615561 1077015 294413 31424 11923606 0.64450 0.00000 0.35550 0 0 996490 996490 16720785 2479978 14240807 1890265 1266400 623865 15861162 X 9328037 184606 11500 74632 270738 9057299 19289 19289 9076588 7769345 11500 74632 86132 7683213 19289 19289 7702502 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. SEE SPOT WALK 100632 89208 11424 24311 100632 89208 11424 24311 24311 -12887 X X X 0 0 0 0 0 0 0 0 0 Jeff Rosenthal DVM Chief Executive Officer 122346 0 10108 0 193 0 14531 0 8753 0 155931 0 0 0 X 7 36867 FMV at Donation X Animal Food 2 42565 FMV at Donation 1 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 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.