Civic Intelligence

Bannock Humane Society Inc.

990 • Fiscal year 2015 • EIN 23-7201842

Nov 01, 2014 to Oct 31, 2015 • Filed on Jun 13, 2016

Organization ProfileWWW.BANNOCKHUMANESOCIETY.ORG
850 Barton RoadPocatello, ID 83201

(208) 232-0371

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$207,260

Down $4,312 (-2.0%) from 2014

Net Assets

Down

$207,260

Down $4,312 (-2.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Up

$107,737

Up $11,192 (+12%) from 2014

Expenses

Up

$112,049

Up $18,910 (+20%) from 2014

Net Income

Down

-$4,312

Down $7,718 (-227%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $185,173Liabilities 2010: $0Net Assets 2010: $185,1732010Assets 2011: $202,630Liabilities 2011: $0Net Assets 2011: $202,6302011Assets 2012: $205,637Liabilities 2012: $0Net Assets 2012: $205,6372012Assets 2013: $208,166Liabilities 2013: $0Net Assets 2013: $208,1662013Assets 2014: $211,572Liabilities 2014: $0Net Assets 2014: $211,5722014Assets 2015: $207,260Liabilities 2015: $0Net Assets 2015: $207,2602015Assets 2016: $246,357Liabilities 2016: $0Net Assets 2016: $246,3572016Assets 2017: $390,666Liabilities 2017: $0Net Assets 2017: $390,6662017Assets 2018: $281,052Liabilities 2018: $0Net Assets 2018: $281,0522018Assets 2019: $249,677Liabilities 2019: $0Net Assets 2019: $249,6772019Assets 2020: $231,170Liabilities 2020: $0Net Assets 2020: $231,1702020Assets 2021: $239,597Liabilities 2021: $0Net Assets 2021: $239,5972021Assets 2022: $235,605Liabilities 2022: $0Net Assets 2022: $235,6052022Assets 2023: $247,524Liabilities 2023: $0Net Assets 2023: $247,5242023Assets 2024: $218,038Liabilities 2024: $0Net Assets 2024: $218,0382024

Highlighted filing

2015

Assets$207,260
Liabilities$0
Net Assets$207,260
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2010: $170,9012010Expenses 2011: $173,5272011Expenses 2012: $121,0102012Expenses 2013: $104,7452013Revenue 2014: $96,545Expenses 2014: $93,139Net Income 2014: $3,4062014Revenue 2015: $107,737Expenses 2015: $112,049Net Income 2015: -$4,3122015Revenue 2016: $175,280Expenses 2016: $136,183Net Income 2016: $39,0972016Revenue 2017: $286,935Expenses 2017: $142,626Net Income 2017: $144,3092017Revenue 2018: $141,325Expenses 2018: $250,939Net Income 2018: -$109,6142018Revenue 2019: $128,378Expenses 2019: $159,753Net Income 2019: -$31,3752019Revenue 2020: $127,795Expenses 2020: $146,302Net Income 2020: -$18,5072020Revenue 2021: $103,947Expenses 2021: $95,520Net Income 2021: $8,4272021Revenue 2022: $132,685Expenses 2022: $136,677Net Income 2022: -$3,9922022Revenue 2023: $191,595Expenses 2023: $179,676Net Income 2023: $11,9192023Revenue 2024: $165,209Expenses 2024: $198,716Net Income 2024: -$33,5072024

Highlighted filing

2015

Revenue$107,737
Expenses$112,049
Net Income-$4,312
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jun 13, 2016
Return Version
2014v6.0
Gross Receipts
$111,894
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$127,823$123,078▼ $4,745
Cash and Non-Interest-Bearing Accounts$53,988$54,904▲ $916
Savings and Temporary Cash Investments$28,047$27,664▼ $383
Accounts Receivable$1,050$950▼ $100
Inventories for Sale or Use$664$664→ $0
Total Assets$211,572$207,260▼ $4,312
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$211,572$207,260▼ $4,312
Total Net Assets Fund Balance$211,572$207,260▼ $4,312
Total Liabilities and Net Assets / Fund Balance$211,572$207,260▼ $4,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,078$66,362$189,440
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tracy CacciaPresident
Lucy Kanow-nalleyAsst Foster
Mary MosesAsst Treasur
Maggie TaylorFoster Coord
June ConyersMedical Dire
Eilene JacksonPublic Relat
Su PuckettSecretary
Bob PuckettTreasurer
Sharon AngleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,393
Program Service Revenue
$44,790
Investment Income
$27
Other Revenue
$32,527
All Other Contributions
$21,062
Change in Net Assets
$-4,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$92,813--$92,813
Occupancy$11,363--$11,363
Depreciation Depletion$4,745--$4,745
Office Expenses$1,854--$1,854
Advertising$649--$649
Insurance$625--$625
Total Functional Expenses$112,049$0$0$112,049
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,138
Fundraising Direct Expenses$4,157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas With$9,328$9,328$182$9,146
Woofstock$6,700$6,700$3,893$2,807
Total Events$16,028$16,028$4,075$11,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Reviewed by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bannock Humane Society
EIN
23-7201842
Phone
2082320371
Address
850 BARTON ROAD, POCATELLO, ID 83201

Signing Officer

Name
Bob Puckett
Title
Treasurer
Phone
2082320371
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Puckett
Formed
1971
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Engleson Capell & Engleson Cpas
Address
PO BOX 1304, POCATELLO, ID 83204
Preparer
Lorne Engleson
Phone
2082328800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4D

“HUMANE SOCIETY”

Form 990, Part IX, Line 11G

“Vet expense 72,088 0 0 animal nonmedical 3,010 0 0 sales tax expense 784 0 0 foster care 16,931 0 0”

Form 990, Part XI, Line 9

“INCREASE IN ASSET 0”

Raw XML Appendix382 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.

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IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0619479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179492
IRS990ScheduleA/Total509Grp/TotalAmt0619479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0619869
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123078
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS WITH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WOOFSTOCK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016028
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011953
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03893
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCOUNT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUMANE SOCIETY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VET EXPENSE 72,088 0 0 ANIMAL NONMEDICAL 3,010 0 0 SALES TAX EXPENSE 784 0 0 FOSTER CARE 16,931 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN ASSET 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211572
IRS990/TotalAssetsEOYAmt0207260
IRS990/TotalAssetsGrp/BOYAmt0211572
IRS990/TotalAssetsGrp/EOYAmt0207260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030393
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207260
IRS990/TotalOtherProgSrvcExpenseAmt0112049
IRS990/TotalOtherProgSrvcRevenueAmt066723
IRS990/TotalProgramServiceExpensesAmt0112049
IRS990/TotalProgramServiceRevenueAmt044790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107737
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0207260
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0850 BARTON ROAD
IRS990/USAddress/CityNm0POCATELLO
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd0832040332
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BANNOCKHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB PUCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02082320371
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BANNOCK HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0BANN
ReturnHeader/Filer/EIN0237201842
ReturnHeader/Filer/PhoneNum02082320371
ReturnHeader/Filer/USAddress/AddressLine1Txt0850 BARTON ROAD
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820448381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENGLESON CAPELL & ENGLESON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083204
ReturnHeader/PreparerPersonGrp/PhoneNum02082328800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORNE ENGLESON
ReturnHeader/ReturnTs02016-06-15T14:21:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,260
Liabilities
$0
Net assets
$207,260
Revenue
$107,737
Expenses
$112,049
Net income
-$4,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$1.65$1.99$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$1.92$1.80$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$1.33$1.37$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$1.04$0.96$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$1.28$1.46$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$1.28$1.60$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$1.41$2.51$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$2.87$1.43$1.44
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.75$1.36$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.08$1.12$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.97$0.93$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$1.71