Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 82-0212536 • 501(c)3 • Boise, ID
Profile
The mission of the Idaho Humane Society (IHS) is to advocate for the welfare and responsible care of animals, protect them from neglect and cruelty, and promote humane education, awareness and compassion for all living creatures.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$33,484,545
Up $3,796,142 (+13%) from 2023
Liabilities
Up$973,126
Up $208,691 (+27%) from 2023
Net Assets
Up$32,511,419
Up $3,587,451 (+12%) from 2023
Revenue
Up$12,094,551
Up $1,979,112 (+20%) from 2023
Expenses
Up$10,066,809
Up $1,157,969 (+13%) from 2023
Net Income
Up$2,027,742
Up $821,143 (+68%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the idaho humane society (ihs) is to advocate for the welfare and responsible care of animals, protect them from neglect and cruelty, and promote humane education, awareness and compassion for all living creatures.
To prevent cruelty, abuse and neglect of animals, provide medical care, and promote education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,127,982 | $14,383,513 | ▼ $744,469 |
| Investments in Publicly Traded Securities | $7,685,389 | $10,278,867 | ▲ $2,593,478 |
| Savings and Temporary Cash Investments | $5,096,519 | $6,313,383 | ▲ $1,216,864 |
| Cash and Non-Interest-Bearing Accounts | $1,174,064 | $1,789,682 | ▲ $615,618 |
| Accounts Receivable | $208,418 | $304,710 | ▲ $96,292 |
| Prepaid Expenses and Deferred Charges | $31,157 | $63,036 | ▲ $31,879 |
| Pledges and Grants Receivable | $56,000 | $48,000 | ▼ $8,000 |
| Inventories for Sale or Use | $22,262 | $34,185 | ▲ $11,923 |
| Total Assets | $29,688,403 | $33,484,545 | ▲ $3,796,142 |
| Other Assets Total | $286,612 | $269,169 | ▼ $17,443 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $421,302 | $571,903 | ▲ $150,601 |
| Other Liabilities | $285,140 | $267,697 | ▼ $17,443 |
| Deferred Revenue | $57,993 | $133,526 | ▲ $75,533 |
| Total Liabilities | $764,435 | $973,126 | ▲ $208,691 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,018,044 | $28,852,447 | ▲ $2,834,403 |
| Net Assets With Donor Restrictions | $2,905,924 | $3,658,972 | ▲ $753,048 |
| Total Net Assets Fund Balance | $28,923,968 | $32,511,419 | ▲ $3,587,451 |
| Total Liabilities and Net Assets / Fund Balance | $29,688,403 | $33,484,545 | ▲ $3,796,142 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,188,525 | $4,884,815 | $17,073,340 |
| Equipment | $1,198,498 | $1,341,237 | $2,539,735 |
| Land | $996,490 | - | $996,490 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $7,748,152 | $1,384,529 | ▲ $1,912,694 | $134,121 | $10,868,088 |
| 2023 | $6,227,834 | $745,282 | ▲ $928,808 | $119,181 | $7,748,152 |
| 2022 | $7,019,049 | $615,328 | ▼ $1,279,597 | $97,446 | $6,227,834 |
| 2021 | $5,932,319 | $924,256 | ▲ $1,127,530 | $942,721 | $7,019,049 |
| 2020 | $4,817,977 | $935,189 | ▲ $303,935 | $105,493 | $5,932,319 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Rosenthal DVM | Chief Executive Officer | FT | $156,515 | $27,662 | $184,177 |
| Leann Gilberg | Chief Financial Officer | FT | $131,399 | $22,917 | $154,316 |
| Janie Mori | Veterinarian | FT | $116,292 | $14,735 | $131,027 |
| Jason Strope | Veterinarian | FT | $113,551 | $14,764 | $128,315 |
| Adrian Dannis | Director of Shelter Medicine | FT | $112,373 | $11,526 | $123,899 |
| Analys Castillo WSU Student - | Program Shelter Veterinarian | FT | $104,978 | $14,241 | $119,219 |
| Name | Title |
|---|---|
| Susan Allison | President |
| Lisa Uhlmann | Vice President |
| Bill Page | Director |
| Cody Gough | Director |
| Debbie Phillips | Director |
| Hailee Elledge | Director |
| Linda Payne Smith | Director |
| Lindsay Shrum | Director |
| Matisse Weigel | Director |
| Pat Jones | Director |
| Dawn Snapp-Leasure | Director (As of Jan 24) |
| Jenny Swajkoski | Director (As of Jan 24) |
| Tara Martens Miller | Director (As of Jan 24) |
| Lori Otter | Director (As of May 24) |
| Joy Bohn | Director (Until Aug 24) |
| Doug Salerno | Director (Until Dec 23) |
| Quinn Tremayne | Director (Until Dec 23) |
| Rusty Dodge | Director (Until Dec 23) |
| Jaren Wieland | Director (Until Feb 24) |
| Jonathan Darnall | Director (Until Jan 24) |
| Jenny Weaver | Secretary |
| Matt Morishita | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| True Sense Marketing | Donor Mailing Service | PO Box 64114, Pittsburgh, PA 15264-1114 | $228,727 |
| Stability Networks | IT Support & Services | 2289 S Bonito Way St 150, Boise, ID 83642 | $160,936 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 24 | $447,445 | Fair Market Value (FMV) at Donation |
| Securities Publicly Traded | 9 | $118,534 | Fair Market Value (FMV) at Donation |
| Total Noncash Contributions | 33 | $565,979 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,286,424 |
| Other Expenses | $3,780,385 |
| Total Fundraising Expense | $579,130 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,408,338 | $203,176 | $143,495 | $4,755,009 |
| Depreciation Depletion | $535,302 | $125,897 | - | $661,199 |
| Other Employee Benefits | $612,457 | $26,322 | $15,912 | $654,691 |
| All Other Expenses | $319,141 | $51,859 | $185,764 | $556,764 |
| Payroll Taxes | $353,303 | $23,630 | $12,086 | $389,019 |
| Current Officers, Directors, Trustees, and Key Employees | $237,650 | $128,558 | $21,818 | $388,026 |
| Information Technology | $228,077 | $18,501 | $40,465 | $287,043 |
| Occupancy | $196,354 | $16,969 | $490 | $213,813 |
| Fees for Services Other | $136,043 | $54,358 | - | $190,401 |
| Other Expenses | $156,153 | $9,439 | - | $165,592 |
| Advertising | $12,067 | - | $146,396 | $158,463 |
| Pension Plan Contributions | $83,088 | $9,707 | $6,884 | $99,679 |
| Insurance | $81,157 | $9,506 | - | $90,663 |
| Fees for Service Investment Mgmnt Fees | - | $43,166 | - | $43,166 |
| Conferences and Meetings | $17,077 | $4,385 | $990 | $22,452 |
| Travel | $8,039 | $6,833 | $2,889 | $17,761 |
| Office Expenses | $3,153 | $964 | $1,941 | $6,058 |
| Total Functional Expenses | $8,754,409 | $733,270 | $579,130 | $10,066,809 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,275,626 |
| Total Expenses per Form 990 | $10,066,809 |
| Expenses per Audited Statements | $10,023,643 |
| Expenses Not Reported on Form 990 | $251,983 |
| Expenses Not Reported on Financial Statements | $43,166 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $182,445 |
| Fundraising Gross Income | $101,976 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Women & Shoes | $300,996 | $56,118 | $60,550 | $-4,432 |
| Toast to Tails | $205,896 | $30,430 | $14,043 | $16,387 |
| Total Events | $634,968 | $101,976 | $182,445 | $-80,469 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $267,697 |
“Per the organization's bylaws, the Executive Committee of the Board of Directors is empowered to take all acts and make such decisions as to the Board of Directors meeting in a regular session might otherwise be authorized to do with preapproval or post ratification. The Executive Committee consists of the Board President, Vice President, Secretary, Treasurer, and immediate Past President of the Board of Directors, and such other Directors as the Board may deem advisable.”
“The completed Form 990 is reviewed and approved by the organization's CEO, CFO and Finance Committee prior to filing. In addition, a copy of the Form 990 is submitted to the entire Board prior to filing. The Form 990 is signed by the CFO of IHS.”
“The organization's employee manual includes a conflict of interest policy that covers employees. The Board conflict of interest policy is supplemental to the organization's bylaws and covers all Directors. Any items disclosed in the conflict of interest statements are identified and reviewed by the Board; Any Board members involved in a potential conflict of interest abstain from voting on the issue.”
“The Executive Committee of the Board monitors Executive Compensation. This committee annually facilitates and evaluates performance reviews of the CEO and analyzes and reviews relevant comparable compensation data for the CEO. The last annual review was conducted in January 2025. The CEO reviews and approves compensation for the CFO on an annual basis using comparative data.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Idaho Humane Society is a member of the Idaho Shelter Coalition. The Coalition funds are held in an Idaho Central Credit Union account held by the Society for distribution to Coalition projects. The State of Idaho sends proceeds from pet friendly license plate sales to Idaho Humane Society. The Society holds funds until an independent, non-Idaho Humane Society committee determines who will receive funds. The Society writes checks to recipients. The Society receives no benefits or fees from the fund.”
“The Board of Directors established a reserve fund to help ensure the financial future of the Society. The reserve fund is composed of net assets set aside by the Board of Directors for specific purposes, such as future capital improvements, over which the Board retains control and may at its discretion subsequently use for other purposes. The Board of Directors also transfers funds from the reserve fund to the operations fund as deemed necessary. The Society has adopted investment and spending policies for the reserve fund that attempt to provide a predictable stream of funding for operations, while seeking to maintain the purchasing power of the reserve fund assets. Over time, long-term rates of return should be equal to an amount sufficient to maintain the purchasing power of the reserve fund assets, to provide the necessary capital to fund the spending policy, and to cover the costs of managing the reserve fund investments. All withdrawals from the reserve fund are at the discretion of the Board of Directors.”
“The Society believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Society would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
“COGS applied against gross inventory sales 69,538. Fundraising expenses applied against fundraising income 182,445.”
“COGS applied against gross inventory sales 69,538. Fundraising expenses applied against fundraising income 182,445.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 421302 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 571903 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 208418 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 304710 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To prevent cruelty, abuse and neglect of animals, provide medical care, and promote education. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 146396 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12067 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 158463 |
| IRS990/AllOtherContributionsAmt | 0 | 4585102 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 185764 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51859 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 319141 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 556764 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Leann Gilberg |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083318558 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 S Bird St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Boise |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83709 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1174064 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1789682 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21818 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 128558 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 237650 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 388026 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 990 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4385 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17077 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22452 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 228727 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 160936 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 64114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2289 S Bonito Way St 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Pittsburgh |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Boise |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | ID |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 152641114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 83642 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | True Sense Marketing |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Stability Networks |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Donor Mailing Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT Support & Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 532992 |
| IRS990/CostOfGoodsSoldAmt | 0 | 69538 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8214653 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 611385 |
| IRS990/CYOtherExpensesAmt | 0 | 3780385 |
| IRS990/CYOtherRevenueAmt | 0 | -36400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3304913 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2027742 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6286424 |
| IRS990/CYTotalExpensesAmt | 0 | 10066809 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 579130 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12094551 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57993 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 133526 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 125897 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 535302 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 661199 |
| IRS990/Desc | 0 | Animal Care and Control, Investigations and Rescue - Animal welfare officers provide health and public safety protection for residents and animals; rescue stray and abandoned animals from jurisdictions served by IHS, and conduct cruelty investigations and seizures of injured, neglected or cruelly treated domestic animals. Responded to 1,390 reports of cruelty, neglect and abandonment. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2905924 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3658972 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 196 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3177401 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1872 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54358 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 136043 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 190401 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 43166 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 43166 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 17430 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 17323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 14241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 11526 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 14735 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 14764 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Susan Allison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lisa Uhlmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Matt Morishita |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jenny Weaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Matisse Weigel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Linda Payne Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lindsay Shrum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Pat Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Hailee Elledge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Cody Gough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bill Page |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Debbie Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dawn Snapp-Leasure |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Tara Martens Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Jenny Swajkoski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Lori Otter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Quinn Tremayne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Rusty Dodge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Doug Salerno |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Jaren Wieland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Joy Bohn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jonathan Darnall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Jeff Rosenthal DVM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Leann Gilberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Analys Castillo WSU Student - |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Adrian Dannis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Janie Mori |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Jason Strope |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 166747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 136993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 104978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 112373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 116292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 113551 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director (As of Jan 24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director (As of Jan 24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director (As of Jan 24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director (As of May 24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director (Until Dec 23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director (Until Dec 23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director (Until Dec 23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director (Until Feb 24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director (Until Aug 24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director (Until Jan 24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Program Shelter Veterinarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Director of Shelter Medicine |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Veterinarian |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Veterinarian |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 532992 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 182445 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 101976 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 114625 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 3094687 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 199059 |
| IRS990/GrossReceiptsAmt | 0 | 12430968 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 113607 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 40465 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18501 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 228077 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 287043 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9506 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 81157 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90663 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22262 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34185 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 496760 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 496760 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7685389 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10278867 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6226052 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15127982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14383513 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20609565 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 84434 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of the Idaho Humane Society (IHS) is to advocate for the welfare and responsible care of animals, protect them from neglect and cruelty, and promote humane education, awareness and compassion for all living creatures. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28923968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32511419 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 114625 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 114625 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -80469 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -80469 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44069 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44069 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1559709 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26018044 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28852447 |
| IRS990/NoncashContributionsAmt | 0 | 565979 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 490 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16969 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 196354 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 213813 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1941 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 964 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3153 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6058 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 286612 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 269169 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15912 |
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