Civic Intelligence

Bannock Humane Society Inc.

990 • Fiscal year 2023 • EIN 23-7201842

Nov 01, 2022 to Oct 31, 2023 • Filed on Sep 11, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

44%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$247,524

Up $11,919 (+5.1%) from 2022

Net Assets

Up

$247,524

Up $11,919 (+5.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$191,595

Up $58,910 (+44%) from 2022

Expenses

Up

$179,676

Up $42,999 (+31%) from 2022

Net Income

Up

$11,919

Up $15,911 (+399%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$247,524
Liabilities$0
Net Assets$247,524
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$191,595
Expenses$179,676
Net Income$11,919
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Sep 11, 2024
Return Version
2022v5.0
Gross Receipts
$191,595
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 indivuals. 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$144,299$160,212▲ $15,913
Land, Buildings, and Equipment, Net$90,668$86,648▼ $4,020
Inventories for Sale or Use$638$664▲ $26
Total Assets$235,605$247,524▲ $11,919
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,605$247,524▲ $11,919
Total Net Assets Fund Balance$235,605$247,524▲ $11,919
Total Liabilities and Net Assets / Fund Balance$235,605$247,524▲ $11,919
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$110,458
Program Service Revenue
$80,367
Investment Income
$770
Other Revenue
$0
All Other Contributions
$89,443
Change in Net Assets
$11,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,676
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$149,982--$149,982
Occupancy-$16,513-$16,513
Depreciation Depletion-$4,620-$4,620
Office Expenses-$4,423-$4,423
Advertising-$2,319-$2,319
Other Expenses$1,303--$1,303
Fees for Services Legal-$516-$516
Total Functional Expenses$151,285$28,391$0$179,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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

“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
Mary Moses
Title
Treasurer
Phone
2082320371
Signed
2024-09-11
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 indivuals. Provide temporary foster home for injured and abandoned animals to include placing animals in permanent homes.”

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

“OTHER SERVICE EXPENSES”

Form 990, Part IX, Line 11G

“Vetrinary fees 123,151 0 0 vaccinations 11,873 0 0 microchip 4,236 0 0 foster care 10,722 0 0 total 149,982 0 0”

Raw XML Appendix327 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 INDIVUALS. PROVIDE TEMPORARY FOSTER HOME FOR INJURED AND ABANDONED ANIMALS TO INCLUDE PLACING ANIMALS IN PERMANENT HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETRINARY FEES 123,151 0 0 VACCINATIONS 11,873 0 0 MICROCHIP 4,236 0 0 FOSTER CARE 10,722 0 0 TOTAL 149,982 0 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
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247524
IRS990/TotalOtherProgSrvcExpenseAmt01303
IRS990/TotalProgramServiceExpensesAmt0151285
IRS990/TotalProgramServiceRevenueAmt080367
IRS990/TotalRevenueGrp/ExclusionAmt022695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191595
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0968 GEM STREET
IRS990/USAddress/CityNm0POCATELLO
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BANNOCKHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MOSES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02082320371
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-11
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORNE ENGLESON
ReturnHeader/ReturnTs02024-09-13T13:14:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,524
Liabilities
$0
Net assets
$247,524
Revenue
$191,595
Expenses
$179,676
Net income
$11,919
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
2023Detailed filing. Detailed filing data is available for this year.$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