Civic Intelligence

Lewis Clark Animal Shelter Inc

EIN 82-0207503 • 501(c)3 • Lewiston, ID

Profile

The Lewis Clark Animal Shelter's mission is to promote the humane treatment of animals, prevent cruelty to animals and provide education to enhance the human-animal bond and to end pet over-population through an aggressive spay/neuter campaign.

6 Shelter RdLewiston, ID 83501

lcshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$62,195

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,888,313

Up $27,049 (+0.7%) from 2024

Liabilities

Up

$12,129

Up $3,290 (+37%) from 2024

Net Assets

Up

$3,876,184

Up $23,759 (+0.6%) from 2024

Operations
Liabilities / Revenue31st percentileNet Margin32nd percentile

Revenue

Down

$953,336

Down $120,340 (-11%) from 2024

Expenses

Up

$982,416

Up $279,331 (+40%) from 2024

Net Income

Down

-$29,080

Down $399,671 (-108%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $2,175,785Liabilities 2018: $5,854Net Assets 2018: $2,169,9312018Assets 2019: $2,262,171Liabilities 2019: $5,497Net Assets 2019: $2,256,6742019Assets 2020: $2,526,745Liabilities 2020: $76,982Net Assets 2020: $2,449,7632020Assets 2021: $3,105,057Liabilities 2021: $7,254Net Assets 2021: $3,097,8032021Assets 2022: $2,959,158Liabilities 2022: $8,909Net Assets 2022: $2,950,2492022Assets 2023: $3,398,597Liabilities 2023: $8,136Net Assets 2023: $3,390,4612023Assets 2024: $3,861,264Liabilities 2024: $8,839Net Assets 2024: $3,852,4252024Assets 2025: $3,888,313Liabilities 2025: $12,129Net Assets 2025: $3,876,1842025

Highlighted filing

2025

Assets$3,888,313
Liabilities$12,129
Net Assets$3,876,184
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $485,354Expenses 2018: $475,030Net Income 2018: $10,3242018Revenue 2019: $633,588Expenses 2019: $549,698Net Income 2019: $83,8902019Revenue 2020: $730,430Expenses 2020: $530,063Net Income 2020: $200,3672020Revenue 2021: $987,445Expenses 2021: $582,625Net Income 2021: $404,8202021Revenue 2022: $784,857Expenses 2022: $695,697Net Income 2022: $89,1602022Revenue 2023: $1,118,900Expenses 2023: $722,744Net Income 2023: $396,1562023Revenue 2024: $1,073,676Expenses 2024: $703,085Net Income 2024: $370,5912024Revenue 2025: $953,336Expenses 2025: $982,416Net Income 2025: -$29,0802025

Highlighted filing

2025

Revenue$953,336
Expenses$982,416
Net Income-$29,080
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,888,313
Liabilities
$12,129
Net assets
$3,876,184
Revenue
$953,336
Expenses
$982,416
Net income
-$29,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.01$3.88$0.95$0.98$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$1.07$0.70$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.39$1.12$0.72$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$0.78$0.70$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$0.99$0.58$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.45$0.73$0.53$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.26$0.63$0.55$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$0.49$0.48$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$953,336
Mission and Program Overview

Mission

The Lewis Clark Animal Shelter's mission is to promote the humane treatment of animals, prevent cruelty to animals and provide education to enhance the human-animal bond and to end pet over-population through an aggressive spay/neuter campaign.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,860,040$2,783,454▲ $923,414
Savings and Temporary Cash Investments$1,711,839$1,050,317▼ $661,522
Cash and Non-Interest-Bearing Accounts$258,742$46,513▼ $212,229
Prepaid Expenses and Deferred Charges$22,380$0▼ $22,380
Accounts Receivable$5,873$5,639▼ $234
Inventories for Sale or Use$2,390$2,390→ $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-
Total Assets$3,861,264$3,888,313▲ $27,049
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,839$12,129▲ $3,290
Total Liabilities$8,839$12,129▲ $3,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,016,206$2,977,461▲ $961,255
Net Assets With Donor Restrictions$1,836,219$898,723▼ $937,496
Total Net Assets Fund Balance$3,852,425$3,876,184▲ $23,759
Total Liabilities and Net Assets / Fund Balance$3,861,264$3,888,313▲ $27,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,242,155$281,401$2,523,556
Land$525,395-$525,395
Other Land Buildings$11,017$154,324$165,341
Equipment$4,859$154,263$159,122
Leasehold Improvements$28$17,471$17,499
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca SturmerDevelopment DirectorFT$62,195$62,195
Audrey A WilliamsDirector of OperationsFT$46,236$46,236

Board Members and Trustees

NameTitle
Crystal NelsonPresident
Lucy DukesVice President
Alex BosshardtDirector
Bob KellerDirector
Cherish MillerDirector
Joyce KeeferDirector
Kaeli DryDirector
Kayla YardleySecretary
Lonnie R EllsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,705
Program Service Revenue
$274,694
Investment Income
$74,937
Other Revenue
$0
All Other Contributions
$603,705
Change in Net Assets
$-29,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,024
Other Expenses$468,392
Total Fundraising Expense$85,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,765$4,890-$357,655
Current Officers, Directors, Trustees, and Key Employees-$46,236$62,195$108,431
Insurance$26,243$26,243-$52,486
Payroll Taxes$42,845$489-$43,334
All Other Expenses$27,500$11,354-$38,854
Advertising-$14,721$14,720$29,441
Office Expenses$9,015$9,014$9,014$27,043
Fees for Service Investment Mgmnt Fees-$16,553-$16,553
Other Expenses$7,891$7,890-$15,781
Depreciation Depletion$7,041$7,040-$14,081
Fees for Services Accounting-$6,995-$6,995
Travel-$2,769-$2,769
Other Employee Benefits$2,667--$2,667
Pension Plan Contributions$1,937--$1,937
Total Functional Expenses$742,293$154,194$85,929$982,416
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
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
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lewis Clark Animal Shelter Inc
EIN
82-0207503
Phone
2087461623
Address
6 SHELTER RD, LEWISTON, ID 83501

Signing Officer

Name
Lonnie R Ells
Title
Treasurer
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonnie R Ells
Formed
1950
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
11
Employees
20
Volunteers
30

Preparer

Firm
Battles & Ells PA
Address
634 Bryden Ave, Lewiston, ID 83501
Preparer
Lonnie R Ells CPA
Phone
2087463681
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available upon request.

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