Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 43-1955620 • 501(c)3 • Priest River, ID
Profile
Help lost, abandoned, or injured animals to recieve needed care and hopefully to find new homes. Provide a safe place for people to surrender unwanted pets.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$528,496
Up $14,930 (+2.9%) from 2023
Liabilities
Down$101,212
Down $1,236 (-1.2%) from 2023
Net Assets
Up$427,284
Up $16,166 (+3.9%) from 2023
Revenue
Down$333,016
Down $3,548 (-1.1%) from 2023
Expenses
Up$316,850
Up $22,246 (+7.6%) from 2023
Net Income
Down$16,166
Down $25,794 (-61%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Help lostabandoned injured animals
Help lost, abandoned, or injured animals to receive needed care and hopefully to find new homes. Provide a safe place for people to surrender unwanted pets.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $164,020 | $287,966 | ▲ $123,946 |
| Land, Buildings, and Equipment, Net | $214,918 | $207,246 | ▼ $7,672 |
| Cash and Non-Interest-Bearing Accounts | $133,628 | $33,284 | ▼ $100,344 |
| Receivables From Officers Etc | $1,000 | $0 | ▼ $1,000 |
| Total Assets | $513,566 | $528,496 | ▲ $14,930 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $94,647 | $88,833 | ▼ $5,814 |
| Other Liabilities | $7,801 | $12,379 | ▲ $4,578 |
| Total Liabilities | $102,448 | $101,212 | ▼ $1,236 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $366,118 | $382,284 | ▲ $16,166 |
| Net Assets With Donor Restrictions | $45,000 | $45,000 | → $0 |
| Total Net Assets Fund Balance | $411,118 | $427,284 | ▲ $16,166 |
| Total Liabilities and Net Assets / Fund Balance | $513,566 | $528,496 | ▲ $14,930 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $144,231 | $137,465 | $281,696 |
| Land | $49,069 | - | $49,069 |
| Equipment | $13,946 | $29,625 | $43,571 |
| Other Land Buildings | $0 | $7,813 | $7,813 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Connie Eddington | Director | PT | $26,256 | $26,256 |
| Barbara Grover | President | FT | $16,103 | $16,103 |
| Layla Bews | Vice President | PT | $13,179 | $13,179 |
| Lynne Bennett | Director | PT | $3,735 | $3,735 |
| Carrie Weisner | Director | PT | $2,016 | $2,016 |
| Name | Title |
|---|---|
| Linda Murray | Secretary |
| Mishell Knizek | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $159,137 |
| Other Expenses | $157,713 |
| Total Fundraising Expense | $1,628 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $118,370 | - | - | $118,370 |
| Current Officers, Directors, Trustees, and Key Employees | $29,282 | - | - | $29,282 |
| Occupancy | - | $19,245 | - | $19,245 |
| Depreciation Depletion | $18,533 | - | - | $18,533 |
| Advertising | $11,758 | - | - | $11,758 |
| Payroll Taxes | $11,485 | - | - | $11,485 |
| Office Expenses | - | $5,029 | $1,628 | $6,657 |
| Insurance | - | $6,633 | - | $6,633 |
| Other Expenses | $5,111 | $3,981 | - | $3,981 |
| Conferences and Meetings | - | $3,841 | - | $3,841 |
| Interest | - | $3,557 | - | $3,557 |
| Travel | - | $3,378 | - | $3,378 |
| Fees for Services Accounting | - | $2,075 | - | $2,075 |
| Total Functional Expenses | $267,483 | $47,739 | $1,628 | $316,850 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,774 |
| Fundraising Direct Expenses | $6,941 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fling | $14,309 | $10,190 | $54 | $10,136 |
| Golf Tourney | $8,410 | $8,385 | $1,849 | $6,536 |
| Total Events | $29,827 | $24,774 | $6,941 | $17,833 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $1,000 | $0 | ▼ $1,000 |
| Liability | Amount |
|---|---|
| Credit Cards | $8,597 |
| Payroll Liabilities | $2,906 |
| Sales Tax Payable | $876 |
“No review was or will be conducted.”
“No other documents available to the public.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELP LOST, ABANDONED, OR INJURED ANIMALS TO RECEIVE NEEDED CARE AND HOPEFULLY TO FIND NEW HOMES. PROVIDE A SAFE PLACE FOR PEOPLE TO SURRENDER UNWANTED PETS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11758 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11758 |
| IRS990/AllOtherContributionsAmt | 0 | 125287 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MISHELL KNIZEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5033121327 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5538 HIGHWAY 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRIEST RIVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83856 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133628 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33284 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29282 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29282 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3841 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3841 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5053 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 130340 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2782 |
| IRS990/CYOtherExpensesAmt | 0 | 157713 |
| IRS990/CYOtherRevenueAmt | 0 | 17833 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 182061 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16166 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 159137 |
| IRS990/CYTotalExpensesAmt | 0 | 316850 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1628 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 333016 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18533 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18533 |
| IRS990/Desc | 0 | PRIEST RIVER ANIMAL RESCUE'S THRIFT STORE DONATIONS AND RESULTING SALES ALLOWS FOR CARING FOR OUR COMMUNITY'S DOGS AND CATS, INCLUDING VACCINATIONS, REHABILITATION, & SPAY/NEUTER SERVICES. REVENUE ALSO INFORMS PUBLIC OF PROPER ANIMAL CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 45000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5111 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2075 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | CARRIE WEISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNNE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNIE EDDINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA GROVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAYLA BEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MISHELL KNIZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA MURRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 26256 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 16103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 13179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 5053 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6941 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24774 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 339957 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6633 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3557 |
| IRS990/InterestGrp/TotalAmt | 0 | 3557 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2782 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2782 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 174903 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 214918 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 207246 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 382149 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HELP LOST, ABANDONED, OR INJURED ANIMALS TO RECEIVE NEEDED CARE AND HOPEFULLY TO FIND NEW HOMES. PROVIDE A SAFE PLACE FOR PEOPLE TO SURRENDER UNWANTED PETS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 94647 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 88833 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 411118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 427284 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17833 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17833 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 366118 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 382284 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19245 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19245 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1628 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5029 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6657 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | STORE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MERCHANT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5111 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62153 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5111 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3981 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7801 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12379 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 118370 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118370 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11485 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11485 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MISHELL KNIZEK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANIMAL SURRENDER/ADOPT |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 153406 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 153406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28655 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRIEST RIVER ANIMAL RESCUE ALLOWS FOR THE TURN IN OF UNWANTED ANIMALS, CARES FOR THEM, AND WORKS TO FIND NEW HOMES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 262372 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 28655 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 154076 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1782 |
| IRS990/PYOtherExpensesAmt | 0 | 152276 |
| IRS990/PYOtherRevenueAmt | 0 | 18042 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 162664 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41960 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 142328 |
| IRS990/PYTotalExpensesAmt | 0 | 294604 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 336564 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 1000 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16166 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 153406 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 164020 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 287966 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 130340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 194567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95957 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 584806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2782 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 206835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 206835 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2782 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2782 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00350 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 791641 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 337175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 194567 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95957 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85356 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 791641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 339957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 194567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 794423 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 144231 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 137465 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 281696 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13946 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29625 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43571 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 49069 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 49069 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7813 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7813 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2906 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 876 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 207246 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 4119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 25 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING FLING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNEY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8410 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7108 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29827 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 24 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 54 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1849 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3764 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 513566 |
| IRS990/TotalAssetsEOYAmt | 0 | 528496 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 513566 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 528496 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 130340 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1628 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47739 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 267483 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 316850 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 102448 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 101212 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 102448 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 101212 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 411118 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 427284 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 267483 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 182061 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61289 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 174021 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28655 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 333016 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 513566 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 528496 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3378 |
| IRS990/TravelGrp/TotalAmt | 0 | 3378 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1626 |
| IRS990/USAddress/CityNm | 0 | PRIEST RIVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 838561626 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PRANIMALRESCUE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MISHELL KNIZEK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2084480699 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-16 |
No mirrored PDF or thumbnail assets are attached yet.