Civic Intelligence

Friends of the Canyon County Animal Shelter Inc

EIN 20-8179233 • 501(c)3 • Caldwell, ID

Profile

To improve the lives of animals in canyon county; to provide shelter and quality care for homeless animals and find them homes; to promote responsible pet ownership; to be a major resource in the community for people and their animal problems.

5801 Graye LaneCaldwell, ID 83607

www.canyoncountyshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

252%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$603,087

Up $431,697 (+252%) from 2023

Liabilities

Up

$84,433

Up $52,700 (+166%) from 2023

Net Assets

Up

$518,654

Up $378,997 (+271%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin72nd percentile

Revenue

Up

$1,965,309

Up $385,953 (+24%) from 2023

Expenses

Down

$1,586,312

Down $604,142 (-28%) from 2023

Net Income

Up

$378,997

Up $990,095 (+162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $82,994Liabilities 2011: $15,9752011Assets 2012: $44,719Liabilities 2012: $17,835Net Assets 2012: $26,8842012Assets 2013: $60,111Liabilities 2013: $44,594Net Assets 2013: $15,5172013Assets 2014: $142,197Liabilities 2014: $53,648Net Assets 2014: $88,5492014Assets 2015: $366,642Liabilities 2015: $33,779Net Assets 2015: $332,8632015Assets 2016: $265,685Liabilities 2016: $16,962Net Assets 2016: $248,7232016Assets 2017: $393,893Liabilities 2017: $11,926Net Assets 2017: $381,9672017Assets 2018: $509,881Liabilities 2018: $10,674Net Assets 2018: $499,2072018Assets 2019: $602,755Liabilities 2019: $3,119Net Assets 2019: $599,6362019Assets 2020: $724,600Liabilities 2020: $3,431Net Assets 2020: $721,1692020Assets 2021: $787,763Liabilities 2021: $38,765Net Assets 2021: $748,9982021Assets 2022: $817,036Liabilities 2022: $66,281Net Assets 2022: $750,7552022Assets 2023: $171,390Liabilities 2023: $31,733Net Assets 2023: $139,6572023Assets 2024: $603,087Liabilities 2024: $84,433Net Assets 2024: $518,6542024

Highlighted filing

2024

Assets$603,087
Liabilities$84,433
Net Assets$518,654
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $193,885Expenses 2011: $162,767Net Income 2011: $31,1182011Revenue 2012: $893,577Expenses 2012: $933,523Net Income 2012: -$39,9462012Revenue 2013: $1,009,152Expenses 2013: $989,434Net Income 2013: $19,7182013Revenue 2014: $937,867Expenses 2014: $864,835Net Income 2014: $73,0322014Revenue 2015: $1,097,666Expenses 2015: $859,695Net Income 2015: $237,9712015Revenue 2016: $881,066Expenses 2016: $965,206Net Income 2016: -$84,1402016Revenue 2017: $1,095,042Expenses 2017: $961,798Net Income 2017: $133,2442017Revenue 2018: $1,245,848Expenses 2018: $1,128,608Net Income 2018: $117,2402018Revenue 2019: $1,436,799Expenses 2019: $1,336,370Net Income 2019: $100,4292019Revenue 2020: $1,397,634Expenses 2020: $1,276,101Net Income 2020: $121,5332020Revenue 2021: $1,412,905Expenses 2021: $1,385,076Net Income 2021: $27,8292021Revenue 2022: $1,964,099Expenses 2022: $1,962,342Net Income 2022: $1,7572022Revenue 2023: $1,579,356Expenses 2023: $2,190,454Net Income 2023: -$611,0982023Revenue 2024: $1,965,309Expenses 2024: $1,586,312Net Income 2024: $378,9972024

Highlighted filing

2024

Revenue$1,965,309
Expenses$1,586,312
Net Income$378,997
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,087
Liabilities
$84,433
Net assets
$518,654
Revenue
$1,965,309
Expenses
$1,586,312
Net income
$378,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$1.97$1.59$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$1.58$2.19$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$1.96$1.96$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$1.41$1.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.40$1.28$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.44$1.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.25$1.13$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.10$0.96$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.88$0.97$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.33$1.10$0.86$0.24
2014Summary only. Only limited summary data is available for this year.$0.14$0.05$0.09$0.94$0.86$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$1.01$0.99$0.02
2012Summary only. Only limited summary data is available for this year.$0.04$0.02$0.03$0.89$0.93$0.04
2011Summary only. Only limited summary data is available for this year.$0.08$0.02$0.19$0.16$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 27, 2025
Return Version
2024v5.0
Gross Receipts
$1,965,309
Mission and Program Overview

Mission

To provide professional and compassionate animal services through shelter, adoption, educational programs, population control and health care services while remaining fiscally responsible.

To provide professional and compassionate animal services through shelter, adoption, educational programs, population control and health services while remaining fiscally responsible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$145,979$580,774▲ $434,795
Prepaid Expenses and Deferred Charges$1,725$14,861▲ $13,136
Land, Buildings, and Equipment, Net$7,018$5,197▼ $1,821
Pledges and Grants Receivable$16,668$2,255▼ $14,413
Total Assets$171,390$603,087▲ $431,697
Liabilities
Accounts Payable and Accrued Expenses$17,740$57,553▲ $39,813
Other Liabilities$13,993$26,880▲ $12,887
Total Liabilities$31,733$84,433▲ $52,700
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$400,000-
Net Assets Without Donor Restrictions$139,657$118,654▼ $21,003
Total Net Assets Fund Balance$139,657$518,654▲ $378,997
Total Liabilities and Net Assets / Fund Balance$171,390$603,087▲ $431,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$944$36,091$37,035
Other Land Buildings-$28,316$28,316
Leasehold Improvements$4,253$13,624$17,877
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Caleb SmithBoard Member
Nancy OrrBoard Member
Nick LippincottBoard Presid
Tyler ByersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,434,964
Program Service Revenue
$504,916
Investment Income
$892
Other Revenue
$24,537
All Other Contributions
$1,104,441
Change in Net Assets
$378,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,180,455
Other Expenses$405,857
Total Fundraising Expense$726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,003,299--$1,003,299
Other Employee Benefits$110,838--$110,838
Payroll Taxes$62,049--$62,049
Occupancy$46,732$8,247-$54,979
Insurance$46,209--$46,209
Office Expenses$33,889$5,981-$39,870
All Other Expenses$38,856-$726$39,582
Fees for Services Accounting$18,903$3,336-$22,239
Other Expenses$22,126$24,647-$22,126
Pension Plan Contributions$4,269--$4,269
Travel$1,921--$1,921
Depreciation Depletion$1,821--$1,821
Fees for Services Other$107--$107
Total Functional Expenses$1,543,375$42,211$726$1,586,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$24,515
Accrued Payroll Taxes$2,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the president prior to filing and is presented to the board.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews the conflict of interest policy on an annual basis and when new board members are added.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Valley Humane Society Inc
EIN
20-8179233
Phone
2084555920
Address
5801 GRAYE LANE, CALDWELL, ID 83607

Signing Officer

Name
Tyler Byers
Title
Treasurer
Phone
2084555920
Signed
2025-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Lippincott
Formed
2007
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
44

Preparer

Firm
Olsen Wheeler Cpas Pllc
Address
3509 W BAVARIA STREET STE 101, EAGLE, ID 83616
Preparer
John Wheeler
Phone
2089383250
Raw XML Appendix331 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017740
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057553
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE PROFESSIONAL AND COMPASSIONATE ANIMAL SERVICES THROUGH SHELTER, ADOPTION, EDUCATIONAL PROGRAMS, POPULATION CONTROL AND HEALTH SERVICES WHILE REMAINING FISCALLY RESPONSIBLE.
IRS990/AllOtherContributionsAmt01104441
IRS990/AllOtherExpensesGrp/FundraisingAmt0726
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038856
IRS990/AllOtherExpensesGrp/TotalAmt039582
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TYLER BYERS
IRS990/BooksInCareOfDetail/PhoneNum02084555920
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05801 GRAYE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CALDWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083607
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01434964
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0892
IRS990/CYOtherExpensesAmt0405857
IRS990/CYOtherRevenueAmt024537
IRS990/CYProgramServiceRevenueAmt0504916
IRS990/CYRevenuesLessExpensesAmt0378997
IRS990/CYSalariesCompEmpBnftPaidAmt01180455
IRS990/CYTotalExpensesAmt01586312
IRS990/CYTotalFundraisingExpenseAmt0726
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01965309
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01821
IRS990/DepreciationDepletionGrp/TotalAmt01821
IRS990/Desc0ANIMAL SHELTER, ADOPTION, EDUCATIONAL SERVICES, POPULATION CONTROL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0400000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01543375
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03336
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018903
IRS990/FeesForServicesAccountingGrp/TotalAmt022239
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0107
IRS990/FeesForServicesOtherGrp/TotalAmt0107
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY ORR
IRS990/Form990PartVIISectionAGrp/PersonNm1CALEB SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2NICK LIPPINCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3TYLER BYERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0330523
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01965309
IRS990/GrossSalesOfInventoryAmt024537
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt046209
IRS990/InsuranceGrp/TotalAmt046209
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0892
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078031
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05197
IRS990/LandBldgEquipCostOrOtherBssAmt083228
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PROFESSIONAL AND COMPASSIONATE ANIMAL SERVICES THROUGH SHELTER, ADOPTION, EDUCATIONAL PROGRAMS, POPULATION CONTROL AND HEALTH SERVICES WHILE REMAINING FISCALLY RESPONSIBLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0139657
IRS990/NetAssetsOrFundBalancesEOYAmt0518654
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024537
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024537
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0139657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0118654
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08247
IRS990/OccupancyGrp/ProgramServicesAmt046732
IRS990/OccupancyGrp/TotalAmt054979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05981
IRS990/OfficeExpensesGrp/ProgramServicesAmt033889
IRS990/OfficeExpensesGrp/TotalAmt039870
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110838
IRS990/OtherExpensesGrp/Desc0VETERINARY EXPENSES
IRS990/OtherExpensesGrp/Desc1KENNEL EXPENSES
IRS990/OtherExpensesGrp/Desc2PENALTIES AND LATE FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024647
IRS990/OtherExpensesGrp/ProgramServicesAmt0126459
IRS990/OtherExpensesGrp/ProgramServicesAmt125897
IRS990/OtherExpensesGrp/ProgramServicesAmt222126
IRS990/OtherExpensesGrp/TotalAmt0126459
IRS990/OtherExpensesGrp/TotalAmt125897
IRS990/OtherExpensesGrp/TotalAmt224647
IRS990/OtherExpensesGrp/TotalAmt322126
IRS990/OtherLiabilitiesGrp/BOYAmt013993
IRS990/OtherLiabilitiesGrp/EOYAmt026880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01003299
IRS990/OtherSalariesAndWagesGrp/TotalAmt01003299
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt062049
IRS990/PayrollTaxesGrp/TotalAmt062049
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04269
IRS990/PensionPlanContributionsGrp/TotalAmt04269
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014861
IRS990/PrincipalOfficerNm0NICK LIPPINCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0434784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0434784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0702191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08411
IRS990/PYOtherExpensesAmt0583653
IRS990/PYOtherRevenueAmt043889
IRS990/PYProgramServiceRevenueAmt0824865
IRS990/PYRevenuesLessExpensesAmt0-611098
IRS990/PYSalariesCompEmpBnftPaidAmt01606801
IRS990/PYTotalExpensesAmt02190454
IRS990/PYTotalRevenueAmt01579356
IRS990/ReconcilationRevenueExpnssAmt0378997
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0504916
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01034964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0702191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01737155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0530345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0877165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01407510
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03144665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01565309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01579356
IRS990ScheduleA/Total509Grp/TotalAmt03144665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01565309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01579356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03144665
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037035
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04253
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013624
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017877
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028316
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05197
IRS990ScheduleD/TotalLiabilityAmt026880
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING AND IS PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND WHEN NEW BOARD MEMBERS ARE ADDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171390
IRS990/TotalAssetsEOYAmt0603087
IRS990/TotalAssetsGrp/BOYAmt0171390
IRS990/TotalAssetsGrp/EOYAmt0603087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01434964
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0726
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01543375
IRS990/TotalFunctionalExpensesGrp/TotalAmt01586312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031733
IRS990/TotalLiabilitiesEOYAmt084433
IRS990/TotalLiabilitiesGrp/BOYAmt031733
IRS990/TotalLiabilitiesGrp/EOYAmt084433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518654
IRS990/TotalProgramServiceExpensesAmt01543375
IRS990/TotalProgramServiceRevenueAmt0504916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0530345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01965309
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603087
IRS990/TravelGrp/ProgramServicesAmt01921
IRS990/TravelGrp/TotalAmt01921
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WESTVALLEYHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER BYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02084555920
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST VALLEY HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0208179233
ReturnHeader/Filer/PhoneNum02084555920
ReturnHeader/Filer/USAddress/AddressLine1Txt05801 GRAYE LANE
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083607
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463805606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSEN WHEELER CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03509 W BAVARIA STREET STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083616
ReturnHeader/PreparerPersonGrp/PhoneNum02089383250
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN WHEELER
ReturnHeader/ReturnTs02025-03-25T19:28:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.