Civic Intelligence

Bannock Humane Society Inc.

990 • Fiscal year 2022 • EIN 23-7201842

Nov 01, 2021 to Oct 31, 2022 • Filed on Mar 13, 2023

Organization ProfileWWW.BANNOCKHUMANESOCITY.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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-3.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

28%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$235,605

Down $3,992 (-1.7%) from 2021

Net Assets

Down

$235,605

Down $3,992 (-1.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin35th percentile

Revenue

Up

$132,685

Up $28,738 (+28%) from 2021

Expenses

Up

$136,677

Up $41,157 (+43%) from 2021

Net Income

Down

-$3,992

Down $12,419 (-147%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$235,605
Liabilities$0
Net Assets$235,605
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$132,685
Expenses$136,677
Net Income-$3,992
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Mar 13, 2023
Return Version
2021v4.0
Gross Receipts
$135,019
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 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$143,609$144,299▲ $690
Land, Buildings, and Equipment, Net$95,289$90,668▼ $4,621
Inventories for Sale or Use$664$638▼ $26
Accounts Receivable$35--
Total Assets$239,597$235,605▼ $3,992
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,597$235,605▼ $3,992
Total Net Assets Fund Balance$239,597$235,605▼ $3,992
Total Liabilities and Net Assets / Fund Balance$239,597$235,605▼ $3,992

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$90,668$98,772$189,440
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Bill AnglePresident
Cathy AngleDirector
Cheryl LoiseelleDirector
Mercedes BiehlDirector
Rebecca Thorne-ferrelDirector
Sharon AngleDirector
Su PuckettSecretary
Mary MosesTreasurer
Siri KlineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,679
Program Service Revenue
$66,179
Investment Income
$48
Other Revenue
$11,779
All Other Contributions
$39,514
Change in Net Assets
$-3,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,677
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$111,244--$111,244
Occupancy-$14,217-$14,217
Depreciation Depletion-$4,621-$4,621
Office Expenses-$2,734-$2,734
Advertising-$2,384-$2,384
Fees for Services Legal-$1,477-$1,477
Total Functional Expenses$111,244$25,433$0$136,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,113
Fundraising Direct Expenses$2,334
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Mary Moses
Title
Treasurer
Phone
2082320371
Signed
2023-03-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Lorne Engleson
Phone
2082325825
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Discount spay/neuter - participate in spay day usa by coordinating with local vets 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.”

Form 990, Part IX, Line 11G

“Vet expense 97,807 0 0 vaccinations 6,132 0 0 microchip program 2,296 0 0 foster care 5,009 0 0 total 111,244 0 0”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCOUNT SPAY/NEUTER - PARTICIPATE IN SPAY DAY USA BY COORDINATING WITH LOCAL VETS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET EXPENSE 97,807 0 0 VACCINATIONS 6,132 0 0 MICROCHIP PROGRAM 2,296 0 0 FOSTER CARE 5,009 0 0 TOTAL 111,244 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239597
IRS990/TotalAssetsEOYAmt0235605
IRS990/TotalAssetsGrp/BOYAmt0239597
IRS990/TotalAssetsGrp/EOYAmt0235605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054679
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235605
IRS990/TotalProgramServiceExpensesAmt0111244
IRS990/TotalProgramServiceRevenueAmt066179
IRS990/TotalRevenueGrp/ExclusionAmt011779
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132685
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235605
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0850 BARTON ROAD
IRS990/USAddress/CityNm0POCATELLO
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083204
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BANNOCKHUMANESOCITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MOSES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02082320371
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-13
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/PreparerFirmEIN0820338741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORNE ENGLESON
ReturnHeader/ReturnTs02023-09-15T11:10:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSES
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$235,605
Liabilities
$0
Net assets
$235,605
Revenue
$132,685
Expenses
$136,677
Net income
-$3,992
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