Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 23-7201842
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$205,637
Up $3,007 (+1.5%) from 2011
Net Assets
Up$205,637
Up $3,007 (+1.5%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$121,010
Down $52,517 (-30%) from 2011
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 | 691 |
| IRS990/AccountsReceivable/EOY | 0 | 835 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Pets For The Elderly |
| IRS990/Activity2/Expense | 0 | 10210 |
| IRS990/Activity2/Grants | 0 | 5500 |
| IRS990/Activity2/Revenue | 0 | 7270 |
| 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/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 850 Barton Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Pocatello |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83204 |
| IRS990/Advertising/ProgramServices | 0 | 385 |
| IRS990/Advertising/Total | 0 | 385 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 34349 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 33141 |
| IRS990/CashNonInterestBearing/EOY | 0 | 39868 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 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/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/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/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/Compensation | 0 | 6309 |
| IRS990/ContractorCompensation/Compensation | 1 | 31645 |
| IRS990/ContractorCompensation/Compensation | 2 | 11641 |
| IRS990/ContractorCompensation/Compensation | 3 | 32231 |
| 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/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/ContributionsGrantsCurrentYear | 0 | 65566 |
| IRS990/ContributionsGrantsPriorYear | 0 | 90404 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4741 |
| IRS990/DepreciationDepletion/Total | 0 | 4741 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Dog-Cat Adoptions |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Bannock Humane Society |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 90043 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 102834 |
| IRS990/FeesForServicesOther/Total | 0 | 102834 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 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 | Eileen Jackson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Robert Puckett |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Susan Puckett |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | June Conyers |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Maggie Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Cheryl Loiselle |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Lynette Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Terry Floyd |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 23464 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 5500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 123043 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ProgramServices | 0 | 575 |
| IRS990/Insurance/Total | 0 | 575 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 664 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 664 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 297 |
| IRS990/InvestmentIncomePriorYear | 0 | 58 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 297 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 52125 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 189440 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 142056 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 137315 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 2253 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | -368 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | -368 |
| 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/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | Bannock Humane Society |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 202630 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 205637 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9842 |
| IRS990/Occupancy/Total | 0 | 9842 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1674 |
| IRS990/OfficeExpenses/Total | 0 | 1674 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 173527 |
| IRS990/OtherExpensesCurrentYear | 0 | 121010 |
| IRS990/OtherExpenses/Description | 0 | Sales tax expense |
| IRS990/OtherExpenses/ProgramServices | 0 | 959 |
| IRS990/OtherExpenses/Total | 0 | 959 |
| IRS990/OtherRevenueCurrentYear | 0 | 504 |
| IRS990/OtherRevenueMisc/Description | 0 | Adoption day food |
| IRS990/OtherRevenueMisc/Description | 1 | Clothing Income |
| IRS990/OtherRevenueMisc/Description | 2 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 671 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 165 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 36 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 671 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 165 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 36 |
| IRS990/OtherRevenuePriorYear | 0 | 1246 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 56676 |
| IRS990/ProgramServiceRevenue/Description | 0 | Adoptions dog |
| IRS990/ProgramServiceRevenue/Description | 1 | Adoptions cat |
| IRS990/ProgramServiceRevenue/Description | 2 | Pets For The Elderly |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 87842 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 25856 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 23550 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 7270 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25856 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 23550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7270 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 2033 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 49406 |
| IRS990/RevenuesLessExpensesCY | 0 | 2033 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6023 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 26078 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 26955 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 42809 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 64599 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 43480 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 84157 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 45575 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 280620 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 297 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 420 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2407 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3379 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 79937 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 114893 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 121976 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 68048 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 75871 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 460725 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 935 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 1009 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 1944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3379 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00450 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 743289 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 122746 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 179492 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 165456 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 153140 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 122455 |
| IRS990ScheduleA/Total509/Total | 0 | 743289 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 123043 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 179550 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 165653 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 153560 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 124862 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 746668 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 89719 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 39876 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 129595 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 439 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8802 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 9241 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2033 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2033 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 47157 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3447 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 50604 |
| IRS990ScheduleD/TotalExpenses | 0 | 121010 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 137315 |
| IRS990ScheduleD/TotalRevenue | 0 | 123043 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3839 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 187 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 187 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 8145 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 9241 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 6077 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 23463 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 8145 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 9241 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 6077 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 23463 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Christmas With The Animals |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Woofstock |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 19624 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 980 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2672 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3652 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Reviewed and approved by the board of directors. They are available to public on website. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| 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 | 202630 |
| IRS990/TotalAssetsBOY | 0 | 202630 |
| IRS990/TotalAssets/EOY | 0 | 205637 |
| IRS990/TotalAssetsEOY | 0 | 205637 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 65566 |
| IRS990/TotalExpensesCurrentYear | 0 | 121010 |
| IRS990/TotalExpensesPriorYear | 0 | 173527 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 16257 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 104753 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 121010 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 202630 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 205637 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 202630 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 205637 |
| IRS990/TotalOtherRevenue | 0 | 504 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 100253 |
| IRS990/TotalProgramServiceRevenue | 0 | 56676 |
| IRS990/TotalRevenueCurrentYear | 0 | 123043 |
| IRS990/TotalRevenuePriorYear | 0 | 179550 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 57180 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 123043 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 202630 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 205637 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.bannockhumanesociety.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1971 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.