Civic Intelligence

Idaho Humane Society Inc.

990 • Fiscal year 2013 • EIN 82-0212536

Oct 01, 2012 to Sep 30, 2013 • Filed on May 23, 2014

Organization ProfileWWW.IDAHOHUMANESOCIETY.ORG

View Organization Page

4775 Dorman StreetBoise, ID 83705-5076
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$12,265,107

Up $3,856,631 (+46%) from 2012

Net Assets

Up

$11,102,937

Up $2,994,311 (+37%) from 2012

Liabilities

Up

$1,162,170

Up $862,320 (+288%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin85th percentile

Revenue

$7,453,725

No earlier filing loaded for comparison.

Expenses

Up

$4,886,534

Up $326,772 (+7.2%) from 2012

Net Income

$2,567,191

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $7,384,562Liabilities 2010: $184,893Net Assets 2010: $7,199,6692010Assets 2011: $7,698,806Liabilities 2011: $195,629Net Assets 2011: $7,503,1772011Assets 2012: $8,408,476Liabilities 2012: $299,850Net Assets 2012: $8,108,6262012Assets 2013: $12,265,107Liabilities 2013: $1,162,170Net Assets 2013: $11,102,9372013Assets 2014: $13,425,320Liabilities 2014: $1,083,325Net Assets 2014: $12,341,9952014Assets 2015: $14,514,035Liabilities 2015: $334,549Net Assets 2015: $14,179,4862015Assets 2016: $16,919,628Liabilities 2016: $334,969Net Assets 2016: $16,584,6592016Assets 2017: $18,996,795Liabilities 2017: $505,343Net Assets 2017: $18,491,4522017Assets 2018: $20,635,244Liabilities 2018: $1,055,004Net Assets 2018: $19,580,2402018Assets 2019: $23,105,180Liabilities 2019: $1,224,490Net Assets 2019: $21,880,6902019Assets 2020: $25,860,009Liabilities 2020: $2,420,627Net Assets 2020: $23,439,3822020Assets 2021: $27,704,530Liabilities 2021: $441,632Net Assets 2021: $27,262,8982021Assets 2022: $27,595,183Liabilities 2022: $563,596Net Assets 2022: $27,031,5872022Assets 2023: $29,688,403Liabilities 2023: $764,435Net Assets 2023: $28,923,9682023Assets 2024: $33,484,545Liabilities 2024: $973,126Net Assets 2024: $32,511,4192024

Highlighted filing

2013

Assets$12,265,107
Liabilities$1,162,170
Net Assets$11,102,937
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $4,210,5272010Expenses 2011: $4,131,8792011Expenses 2012: $4,559,7622012Revenue 2013: $7,453,725Expenses 2013: $4,886,534Net Income 2013: $2,567,1912013Revenue 2014: $6,066,545Expenses 2014: $5,237,170Net Income 2014: $829,3752014Revenue 2015: $7,705,945Expenses 2015: $5,424,537Net Income 2015: $2,281,4082015Revenue 2016: $6,670,825Expenses 2016: $5,475,939Net Income 2016: $1,194,8862016Revenue 2017: $7,232,929Expenses 2017: $5,914,266Net Income 2017: $1,318,6632017Revenue 2018: $6,996,364Expenses 2018: $5,976,052Net Income 2018: $1,020,3122018Revenue 2019: $8,837,144Expenses 2019: $6,500,381Net Income 2019: $2,336,7632019Revenue 2020: $9,076,588Expenses 2020: $7,702,502Net Income 2020: $1,374,0862020Revenue 2021: $10,834,073Expenses 2021: $7,834,158Net Income 2021: $2,999,9152021Revenue 2022: $9,893,115Expenses 2022: $8,579,797Net Income 2022: $1,313,3182022Revenue 2023: $10,115,439Expenses 2023: $8,908,840Net Income 2023: $1,206,5992023Revenue 2024: $12,094,551Expenses 2024: $10,066,809Net Income 2024: $2,027,7422024

Highlighted filing

2013

Revenue$7,453,725
Expenses$4,886,534
Net Income$2,567,191
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 23, 2014
Return Version
2012v2.1
Gross Receipts
$8,325,709
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Veterinary medical services - provides full service veterinary medicine and surgery to community utilizing a household income based sliding fee scale; provides comprehensive medical and surgical care to all pets in our shelter; provides post adoption medical care for animals adopted through our shelter; provides training in medicine and surgery for fourth year veterinary college students. Provides affordable spay and neuter surgeries.
Activity 3
Animal care and control, investigations and rescue - deputized animal welfare officers provide health and public safety protection for residents and animals; rescue of stray and abandoned animals from jurisdictions served by ihs, conducts cruelty investigations and seizures of injured, neglected or cruelly treated domestic animals.
Filing and Contact Details

Filer

EIN
82-0212536
Raw XML AppendixShowing 400 of 655 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherLiabilities/EOY0154931
IRS990/OtherRevenueCurrentYear0129434
IRS990/OtherRevenuePriorYear079325
IRS990/OtherSalariesAndWages/Fundraising027555
IRS990/OtherSalariesAndWages/ManagementAndGeneral069696
IRS990/OtherSalariesAndWages/ProgramServices02263606
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IRS990/PayrollTaxes/ManagementAndGeneral015317
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IRS990/PensionPlanContributions/ManagementAndGeneral03240
IRS990/PensionPlanContributions/ProgramServices051260
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IRS990/RelatedOrgControlledEntity00
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IRS990/SalariesEtcPriorYear02909949
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IRS990/SavingsAndTempCashInvestments/EOY01508208
IRS990ScheduleA/AmountsSubstContributorsTotal01782107
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,265,107
Liabilities
$1,162,170
Net assets
$11,102,937
Revenue
$7,453,725
Expenses
$4,886,534
Net income
$2,567,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.5$0.97$32.5$12.1$10.1$2.03
2023Detailed filing. Detailed filing data is available for this year.$29.7$0.76$28.9$10.1$8.91$1.21
2022Detailed filing. Detailed filing data is available for this year.$27.6$0.56$27.0$9.89$8.58$1.31
2021Detailed filing. Detailed filing data is available for this year.$27.7$0.44$27.3$10.8$7.83$3.00
2020Detailed filing. Detailed filing data is available for this year.$25.9$2.42$23.4$9.08$7.70$1.37
2019Detailed filing. Detailed filing data is available for this year.$23.1$1.22$21.9$8.84$6.50$2.34
2018Detailed filing. Detailed filing data is available for this year.$20.6$1.06$19.6$7.00$5.98$1.02
2017Detailed filing. Detailed filing data is available for this year.$19.0$0.51$18.5$7.23$5.91$1.32
2016Detailed filing. Detailed filing data is available for this year.$16.9$0.33$16.6$6.67$5.48$1.19
2015Detailed filing. Detailed filing data is available for this year.$14.5$0.33$14.2$7.71$5.42$2.28
2014Detailed filing. Detailed filing data is available for this year.$13.4$1.08$12.3$6.07$5.24$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.16$11.1$7.45$4.89$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.30$8.11$4.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.20$7.50$4.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.18$7.20$4.21