Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2010 • EIN 23-7201842
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$185,173
No earlier filing loaded for comparison.
Net Assets
$185,173
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$170,901
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Discount spay/neuter - participate in spay day usa by coordinating with local vets to provide low cost spay/neuter to low income individuals. Provide tempory foster home for injured and abandoned animals to include placing animals in permanent homes.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/BOY | 0 | 531 |
| IRS990/AccountsReceivable/EOY | 0 | 691 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Discount spay/neuter - participate in Spay Day USA by coordinating with local vets to provide low cost spay/neuter to low income individuals. Provide temporary foster home for injured and abandoned animals to include placing animals in permanent homes. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9473 West Katie Mountain Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Pocatello |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83204 |
| IRS990/Advertising/ProgramServices | 0 | 3141 |
| IRS990/Advertising/Total | 0 | 3141 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 29148 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 13512 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21820 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1601 Bannock Hwy |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4000 Yellowstone Ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 5262 Yellowstone Ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 5011 Hawthorne Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 833 N 12th |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Pocatello |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Pocatello |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Chubbuck |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Chubbuck |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Pocatello |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | ID |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | ID |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | ID |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | ID |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | ID |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 83201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 83201 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 83202 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 83202 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 83201 |
| IRS990/ContractorCompensation/Compensation | 0 | 34962 |
| IRS990/ContractorCompensation/Compensation | 1 | 34505 |
| IRS990/ContractorCompensation/Compensation | 2 | 37300 |
| IRS990/ContractorCompensation/Compensation | 3 | 25617 |
| IRS990/ContractorCompensation/Compensation | 4 | 4794 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Vet services |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Vet services |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Vet Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Vet services |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Vet services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Alta Animal Hospital |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Alpine Animal Hospital |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Bannock Animal Medical Center |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | Hawthorne Animal Hospital |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Community Animal Hospital |
| IRS990/ContributionsGrantsCurrentYear | 0 | 63005 |
| IRS990/ContributionsGrantsPriorYear | 0 | 84157 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4410 |
| IRS990/DepreciationDepletion/Total | 0 | 4410 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Vet fees for spay/neuter for low income families. Vet fees for animals in foster care. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Bannock Humane Society |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 147777 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 148777 |
| IRS990/FeesForServicesOther/Total | 0 | 148777 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Sharon Angle |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | June Conyers |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bob Puckett |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Su Puckett |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Terry Floyd |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Bill Angle |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Cheryl Loiselle |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Pete Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Linda Smith |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Foster Coordinator |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 19525 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 12525 |
| IRS990/Grants | 0 | 12490 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 165653 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/Insurance/ProgramServices | 0 | 925 |
| IRS990/Insurance/Total | 0 | 925 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 664 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 664 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 197 |
| IRS990/InvestmentIncomePriorYear | 0 | 420 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 197 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 197 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 23680 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 161562 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 137874 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 137882 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 1807 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Discount spay/neuter - participate in Spay Day USA by coordinating with local vets to provide low cost spay/neuter to low income individuals. Provide temporary foster home for injured and abandoned animals to include placing animals in permanent homes. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Sharon Angle |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 214892 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 185173 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 10178 |
| IRS990/Occupancy/Total | 0 | 10178 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1801 |
| IRS990/OfficeExpenses/Total | 0 | 1801 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 136403 |
| IRS990/OtherExpensesCurrentYear | 0 | 170901 |
| IRS990/OtherExpenses/Description | 0 | Sales tax expense |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Animal care non medical |
| IRS990/OtherExpenses/Description | 3 | Licenses |
| IRS990/OtherExpenses/ProgramServices | 0 | 801 |
| IRS990/OtherExpenses/ProgramServices | 1 | 585 |
| IRS990/OtherExpenses/ProgramServices | 2 | 233 |
| IRS990/OtherExpenses/ProgramServices | 3 | 50 |
| IRS990/OtherExpenses/Total | 0 | 801 |
| IRS990/OtherExpenses/Total | 1 | 585 |
| IRS990/OtherExpenses/Total | 2 | 233 |
| IRS990/OtherExpenses/Total | 3 | 50 |
| IRS990/OtherRevenueCurrentYear | 0 | 1074 |
| IRS990/OtherRevenueMisc/Description | 0 | Dog food sales |
| IRS990/OtherRevenueMisc/Description | 1 | Clothing sales |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 750 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 324 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 750 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 324 |
| IRS990/OtherRevenuePriorYear | 0 | 935 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 101377 |
| IRS990/ProgramServiceRevenue/Description | 0 | Dog Programs |
| IRS990/ProgramServiceRevenue/Description | 1 | Cat Programs |
| IRS990/ProgramServiceRevenue/Description | 2 | Pets For The Elderly |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 68048 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 46370 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 42677 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 12330 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 46370 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 42677 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 12330 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 89747 |
| IRS990/RevenuesLessExpensesCY | 0 | -5248 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 17157 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 62311 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 24116 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 43480 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 84157 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 45575 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 49252 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 39092 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 261556 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 420 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2407 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2019 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1943 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6986 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 121976 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 68048 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 75871 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 45907 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 38273 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 350075 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 935 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 1009 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 1944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2019 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6986 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 613575 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 165456 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 153140 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 122455 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 95159 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 77365 |
| IRS990ScheduleA/Total509/Total | 0 | 613575 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 165653 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 153560 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 124862 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 97178 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 79308 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 620561 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 7196 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6697 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5632 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 19525 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 7196 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6697 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5632 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19525 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Christmas With The Animals |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Woofstock |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 19525 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 19525 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 19525 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Reviewed and approved by the board of directors. |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 850 Barton Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Pocatello |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83201 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Bob Puckett |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2082320371 |
| IRS990/TotalAssets/BOY | 0 | 214892 |
| IRS990/TotalAssetsBOY | 0 | 214892 |
| IRS990/TotalAssets/EOY | 0 | 185173 |
| IRS990/TotalAssetsEOY | 0 | 185173 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 63005 |
| IRS990/TotalExpensesCurrentYear | 0 | 170901 |
| IRS990/TotalExpensesPriorYear | 0 | 136403 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 170901 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 170901 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 197 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 214892 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 185173 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 214892 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 185173 |
| IRS990/TotalOtherRevenue | 0 | 1074 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 147777 |
| IRS990/TotalProgramServiceRevenue | 0 | 101377 |
| IRS990/TotalRevenueCurrentYear | 0 | 165653 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.