Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2024 • EIN 23-7201842
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$218,038
Down $29,486 (-12%) from 2023
Net Assets
Down$218,038
Down $29,486 (-12%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Down$165,209
Down $26,386 (-14%) from 2023
Expenses
Up$198,716
Up $19,040 (+11%) from 2023
Net Income
Down-$33,507
Down $45,426 (-381%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $160,212 | $131,989 | ▼ $28,223 |
| Land, Buildings, and Equipment, Net | $90,669 | $86,049 | ▼ $4,620 |
| Inventories for Sale or Use | $664 | - | - |
| Total Assets | $251,545 | $218,038 | ▼ $33,507 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $251,545 | $218,038 | ▼ $33,507 |
| Total Net Assets Fund Balance | $251,545 | $218,038 | ▼ $33,507 |
| Total Liabilities and Net Assets / Fund Balance | $251,545 | $218,038 | ▼ $33,507 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $53,166 | $76,429 | $129,595 |
| Leasehold Improvements | $32,883 | $17,721 | $50,604 |
| Equipment | - | $9,241 | $9,241 |
| Name | Title |
|---|---|
| Bill Angle | President |
| Cathy Angle | Director |
| Cheryl Loiselle | Director |
| Mercedes Biehl | Director |
| Rebecca Thorne-ferrel | Director |
| Sharon Angle | Director |
| Su Puckett | Director |
| Dani Lewis Ekstrom | Treasurer |
| Siri Kline | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $198,716 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $150,488 | - | - | $150,488 |
| Occupancy | - | $36,528 | - | $36,528 |
| Office Expenses | - | $5,352 | - | $5,352 |
| Depreciation Depletion | - | $4,620 | - | $4,620 |
| Fees for Services Management | - | $1,107 | - | $1,107 |
| Advertising | - | $391 | - | $391 |
| Fees for Services Legal | - | $230 | - | $230 |
| Total Functional Expenses | $150,488 | $48,228 | $0 | $198,716 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“UPON REQUEST”
“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.”
“CHRISTMAS WITH ANIMALS”
“Vetrinary fees 122,396 0 0 vaccinations 10,916 0 0 microchip 3,179 0 0 foster care 13,997 0 0 total 150,488 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 391 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 391 |
| IRS990/AllOtherContributionsAmt | 0 | 29355 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANI LEWIS EKSTROM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082320371 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 850 BARTON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POCATELLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 160212 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131989 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57764 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2101 |
| IRS990/CYOtherExpensesAmt | 0 | 198716 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 105344 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33507 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 198716 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 165209 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4620 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4620 |
| IRS990/Desc | 0 | PROVIDE LOW COST SHOT OPPORTUNITY TO PROTECT ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 122396 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 230 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1107 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1107 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 150488 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 150488 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHY ANGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON ANGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MERCEDES BIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL LOISELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SU PUCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA THORNE-FERREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL ANGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANI LEWIS EKSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SIRI KLINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 19569 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 165209 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 664 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2101 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 103391 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 90669 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 189440 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 8840 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 251545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 218038 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 251545 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 218038 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36528 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36528 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5352 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5352 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BILL ANGLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HEALTHY PET CAMPAIGN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHRISTMAS WITH THE ANIMALS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 30704 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30704 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VACCINATIONS & MICROCHIPS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14095 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOSTER CARE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 13997 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHRISTMAS WITH ANIMALS |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 30704 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 110458 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 770 |
| IRS990/PYOtherExpensesAmt | 0 | 179676 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 80367 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11919 |
| IRS990/PYTotalExpensesAmt | 0 | 179676 |
| IRS990/PYTotalRevenueAmt | 0 | 191595 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33507 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 74640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 168222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 76741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 58442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 135183 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 30704 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 22695 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 53399 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 356804 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 165209 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 191595 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 356804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 165209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 191595 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 356804 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 53166 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 76429 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 129595 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9241 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9241 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 32883 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17721 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 50604 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 86049 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHRISTMAS WITH ANIMALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VETRINARY FEES 122,396 0 0 VACCINATIONS 10,916 0 0 MICROCHIP 3,179 0 0 FOSTER CARE 13,997 0 0 TOTAL 150,488 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 251545 |
| IRS990/TotalAssetsEOYAmt | 0 | 218038 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 251545 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 218038 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 57764 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48228 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 150488 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 198716 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 251545 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 218038 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 30704 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 150488 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 105344 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30704 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76741 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 165209 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 251545 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 218038 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BANNOCKHUMANESOCIETY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANI LEWIS EKSTROM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082320371 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BANNOCK HUMANE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BANN |
| ReturnHeader/Filer/EIN | 0 | 237201842 |
| ReturnHeader/Filer/PhoneNum | 0 | 2082320371 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 850 BARTON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83201 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820338741 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEATON & COMPANY CHARTERED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 N 9TH AVE STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POCATELLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 832015278 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082325825 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORNE ENGLESON |
| ReturnHeader/ReturnTs | 0 | 2025-09-09T15:30:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-10-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.