Civic Intelligence

Bannock Humane Society Inc.

990 • Fiscal year 2017 • EIN 23-7201842

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 18, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$390,666

Up $144,309 (+59%) from 2016

Net Assets

Up

$390,666

Up $144,309 (+59%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$286,935

Up $111,655 (+64%) from 2016

Expenses

Up

$142,626

Up $6,443 (+4.7%) from 2016

Net Income

Up

$144,309

Up $105,212 (+269%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$390,666
Liabilities$0
Net Assets$390,666
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$286,935
Expenses$142,626
Net Income$144,309
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 18, 2018
Return Version
2016v3.0
Gross Receipts
$287,359
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 temporary foster home for injured and abandoned animals to include placing animals in permanent homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,832$261,164▲ $162,332
Land, Buildings, and Equipment, Net$118,394$113,773▼ $4,621
Savings and Temporary Cash Investments$27,617$14,215▼ $13,402
Accounts Receivable$850$850→ $0
Inventories for Sale or Use$664$664→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$246,357$390,666▲ $144,309
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$246,357$390,666▲ $144,309
Total Net Assets Fund Balance$246,357$390,666▲ $144,309
Total Liabilities and Net Assets / Fund Balance$246,357$390,666▲ $144,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,104$56,491$129,595
Leasehold Improvements$40,669$9,935$50,604
Other Land Buildings-$9,241$9,241
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Danie LewisPresident
Su PuckettVice President
Eileen JacksonDirector
June ConyersDirector
Robert MartinezDirector
Sharon AngleDirector
Tracy CacciaDirector
Robert V PuckettSecretary
Mary A MosesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,876
Program Service Revenue
$56,015
Investment Income
$25
Other Revenue
$16,019
All Other Contributions
$202,491
Change in Net Assets
$144,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,626
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$123,594$697-$124,291
Occupancy-$9,843-$9,843
Depreciation Depletion-$4,621-$4,621
Advertising-$2,059-$2,059
Office Expenses-$1,812-$1,812
Total Functional Expenses$123,594$19,032$0$142,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,887
Fundraising Direct Expenses$424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas With The Animals$13,443$13,443$102$13,341
Total Events$13,443$13,443$102$13,341
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly 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
Robert V Puckett
Title
Secretary
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Engleson Capell and Engleson
Address
224 S ARTHUR ST SUITE 1, POCATELLO, ID 83204
Preparer
Lorne Engleson
Phone
2082328800
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37745
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide low cost shot opportunity to protect animals
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036003
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016605
IRS990/ProgSrvcAccomActy3Grp/Desc0Raise money to offset cost of adoptions and pets for the elderly program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016796
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136183
IRS990/PYOtherRevenueAmt013600
IRS990/PYProgramServiceRevenueAmt048353
IRS990/PYRevenuesLessExpensesAmt039097
IRS990/PYTotalExpensesAmt0136183
IRS990/PYTotalRevenueAmt0175280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0144309
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032645
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321522
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0332774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0654296
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105971
IRS990ScheduleA/Total509Grp/TotalAmt0654296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0654331
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0129595
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113773
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas With The Animals
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013443
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013341
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0102
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246357
IRS990/TotalAssetsEOYAmt0390666
IRS990/TotalAssetsGrp/BOYAmt0246357
IRS990/TotalAssetsGrp/EOYAmt0390666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214876
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142626

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,666
Liabilities
$0
Net assets
$390,666
Revenue
$286,935
Expenses
$142,626
Net income
$144,309
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
2017Detailed filing. Detailed filing data is available for this year.$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