Civic Intelligence

Bannock Humane Society Inc.

990 • Fiscal year 2016 • EIN 23-7201842

Nov 01, 2015 to Oct 31, 2016 • Filed on Sep 11, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$246,357

Up $39,097 (+19%) from 2015

Net Assets

Up

$246,357

Up $39,097 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$175,280

Up $67,543 (+63%) from 2015

Expenses

Up

$136,183

Up $24,134 (+22%) from 2015

Net Income

Up

$39,097

Up $43,409 (+1007%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$246,357
Liabilities$0
Net Assets$246,357
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$175,280
Expenses$136,183
Net Income$39,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Sep 11, 2017
Return Version
2015v3.0
Gross Receipts
$175,404
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.

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 forinjured and abandoned animals to include placing animals in prmanent homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,078$118,394▼ $4,684
Cash and Non-Interest-Bearing Accounts$54,904$98,832▲ $43,928
Savings and Temporary Cash Investments$27,664$27,617▼ $47
Accounts Receivable$950$850▼ $100
Inventories for Sale or Use$664$664→ $0
Total Assets$207,260$246,357▲ $39,097
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$207,260$246,357▲ $39,097
Total Net Assets Fund Balance$207,260$246,357▲ $39,097
Total Liabilities and Net Assets / Fund Balance$207,260$246,357▲ $39,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,394$71,046$189,440
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tracy CacciaPresident
Eilene JacksonDirector
June ConyersDirector
Lucy Kanow-nalleyDirector
Maggie TaylorDirector
Mary MoserDirector
Su PuckettSecretary
Bob PuckettTreasurer
Sharon AngleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$113,298
Program Service Revenue
$48,353
Investment Income
$29
Other Revenue
$13,600
All Other Contributions
$88,131
Change in Net Assets
$39,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,183
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$117,947--$117,947
Occupancy$6,056$621-$6,677
Office Expenses$6,011--$6,011
Depreciation Depletion$4,684--$4,684
Insurance$625--$625
Advertising$239--$239
Total Functional Expenses$135,562$621$0$136,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,370
Fundraising Direct Expenses$124
Professional Fundraising Fees$0
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
2017-09-11
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 forinjured and abandoned animals to include placing animals in prmanent homes.”

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

“HUMANE SOCIETY”

Form 990, Part IX, Line 11G

“Vet expense 80,937 0 0 animal nonmedical 4,108 0 0 sales tax expense 131 0 0 vaccination expense 5,558 0 0 medical 15,693 0 0 credit -3,964 0 0 foster care 14,969 0 0 gifts/prizes/show-tell 515 0 0”

Form 990, Part XI, Line 9

“INCREASE IN ASSET 0”

Raw XML Appendix362 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/Total509Grp/CurrentTaxYearMinus4YearsAmt0122746
IRS990ScheduleA/Total509Grp/TotalAmt0615391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0615723
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118394
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 FORINJURED AND ABANDONED ANIMALS TO INCLUDE PLACING ANIMALS IN PRMANENT HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUMANE SOCIETY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VET EXPENSE 80,937 0 0 ANIMAL NONMEDICAL 4,108 0 0 SALES TAX EXPENSE 131 0 0 VACCINATION EXPENSE 5,558 0 0 MEDICAL 15,693 0 0 CREDIT -3,964 0 0 FOSTER CARE 14,969 0 0 GIFTS/PRIZES/SHOW-TELL 515 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/TotalAssetsBOYAmt0207260
IRS990/TotalAssetsEOYAmt0246357
IRS990/TotalAssetsGrp/BOYAmt0207260
IRS990/TotalAssetsGrp/EOYAmt0246357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113298
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246357
IRS990/TotalOtherProgSrvcExpenseAmt0135562
IRS990/TotalProgramServiceExpensesAmt0135562
IRS990/TotalProgramServiceRevenueAmt048353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175280
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207260
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0246357
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05025 MOHAWK
IRS990/USAddress/CityNm0POCATELLO
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083204
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BANNOCKHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB PUCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02082320371
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
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/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORNE ENGLESON
ReturnHeader/ReturnTs02017-09-15T14:25:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,357
Liabilities
$0
Net assets
$246,357
Revenue
$175,280
Expenses
$136,183
Net income
$39,097
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