Civic Intelligence

Idaho Humane Society Inc.

990 • Fiscal year 2018 • EIN 82-0212536

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 28, 2019

Organization Profilewww.idahohumanesociety.org

View Organization Page

4775 Dorman StreetBoise, ID 83705-5076

(208) 342-3508

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.15x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$135,640

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

72nd percentile

8.6%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-3.3%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$20,635,244

Up $1,638,449 (+8.6%) from 2017

Net Assets

Up

$19,580,240

Up $1,088,788 (+5.9%) from 2017

Liabilities

Up

$1,055,004

Up $549,661 (+109%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin73rd percentile

Revenue

Down

$6,996,364

Down $236,565 (-3.3%) from 2017

Expenses

Up

$5,976,052

Up $61,786 (+1.0%) from 2017

Net Income

Down

$1,020,312

Down $298,351 (-23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$20,635,244
Liabilities$1,055,004
Net Assets$19,580,240
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

2018

Revenue$6,996,364
Expenses$5,976,052
Net Income$1,020,312
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 28, 2019
Return Version
2017v2.3
Gross Receipts
$7,440,800
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.

To prevent cruelty, abuse and neglect of animals, provide medical care, and promote education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,006,699$10,442,924▲ $5,436,225
Investments in Publicly Traded Securities$4,716,417$4,691,526▼ $24,891
Savings and Temporary Cash Investments$8,355,736$4,103,936▼ $4,251,800
Cash and Non-Interest-Bearing Accounts$319,385$968,131▲ $648,746
Pledges and Grants Receivable$394,987$208,666▼ $186,321
Accounts Receivable$153,330$150,312▼ $3,018
Prepaid Expenses and Deferred Charges$22,675$24,692▲ $2,017
Inventories for Sale or Use$27,566$22,745▼ $4,821
Total Assets$18,996,795$20,635,244▲ $1,638,449
Other Assets Total$0$22,312▲ $22,312
Liabilities
Accounts Payable and Accrued Expenses$499,312$1,049,042▲ $549,730
Deferred Revenue$6,031$5,962▼ $69
Total Liabilities$505,343$1,055,004▲ $549,661
Net Assets / Fund Balance
Unrestricted Net Assets$11,381,080$15,923,536▲ $4,542,456
Temporarily Rstr Net Assets$7,110,372$3,656,704▼ $3,453,668
Total Net Assets Fund Balance$18,491,452$19,580,240▲ $1,088,788
Total Liabilities and Net Assets / Fund Balance$18,996,795$20,635,244▲ $1,638,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,675,828-$6,675,828
Buildings$1,697,543$2,019,154$3,716,697
Land$1,850,080-$1,850,080
Equipment$219,473$1,050,706$1,270,179

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$12,771,766$754,621▲ $475,633$5,789,449$8,212,571
2016$11,923,606$1,121,756▲ $729,985$974,550$12,771,766
2015$10,556,867$615,561▲ $1,077,015$294,413$11,923,606
2014$8,182,067$2,313,436▼ $149,016$516,722$9,794,248
2013$7,036,654$1,020,960▲ $567,075$354,789$8,182,067
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff Rosenthal DVMChief Executive OfficerFT$116,849$18,791$135,640
Leann GilbergChief Financial OfficerFT$94,070$18,676$112,746

Board Members and Trustees

NameTitle
Tara Martens MillerBoard President
Jennifer HooftPast Board President (Left 03/2018)
Sheila ShwagerPast Board President (Left 12/2017)
Cathy OlsonBoard Vice President
Kam GarnerBoard Secretary
Nate SchrandtBoard Treasurer
Allison ParkerDirector
Christine QuintanaDirector
Debbie PhillipsDirector
Doug SalernoDirector
Janell McGillDirector
Jennifer UruchurtuDirector
Joann ButlerDirector
Laura JenskiDirector
Roy Ellsworth MDDirector
Susan RitterDirector
Suzanne BergmannDirector
Joy HarrisDirector (From Mid-Year)
Quinn TremayneDirector (From Mid-Year)
Stacey NovakDirector (From Mid-Year)
Theresa O'ConnorDirector (Left 03/2018)

Highest Paid Contractors

ContractorServicesLocationCompensation
PETRA IncConstruction Services1097 N Rosario Street Ste 200, Meridian, ID 83642$5,123,562
CshqaArchitectural Services200 W Broad Street, Boise, ID 83702$123,473
Revenue and Support

Revenue Composition

Contributions and Grants
$3,359,381
Program Service Revenue
$2,941,964
Investment Income
$408,612
Other Revenue
$286,407
All Other Contributions
$1,313,950
Change in Net Assets
$1,020,312

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$40,294Fair Market Value (FMV) at Donation
Other Non Cash Contri Table1$12,927Fair Market Value (FMV) at Donation
Cars and Other Vehicles1$7,500Fair Market Value (FMV) at Donation
Other Non Cash Contri Table2$900Fair Market Value (FMV) at Donation
Total Noncash Contributions12$61,621-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,996,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$223,261
Total Revenue per Audited Statements
$7,219,625
Total Revenue per Form 990
$6,996,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,947,776
Other Expenses$2,028,276
Total Fundraising Expense$329,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,728,898$93,914$126,805$2,949,617
Other Employee Benefits$391,983$16,980$17,225$426,188
All Other Expenses$99,757$52,508$134,816$287,081
Payroll Taxes$238,206$12,280$10,100$260,586
Current Officers, Directors, Trustees, and Key Employees$152,350$83,844$13,701$249,895
Depreciation Depletion$161,629$24,011-$185,640
Occupancy$116,351$39,758-$156,109
Information Technology$112,332$23,629-$135,961
Fees for Services Other$99,664$27,781-$127,445
Other Expenses$106,753--$106,753
Pension Plan Contributions$56,422$1,445$3,623$61,490
Insurance$45,257$1,139-$46,396
Advertising$10,174$394$22,962$33,530
Fees for Service Investment Mgmnt Fees-$29,571-$29,571
Conferences and Meetings$12,286$3,915-$16,201
Office Expenses$9,904$5,369-$15,273
Travel$4,650$10,153-$14,803
Total Functional Expenses$5,220,129$426,691$329,232$5,976,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,130,837
Expenses per Audited Statements$5,976,052
Total Expenses per Form 990$5,976,052
Expenses Not Reported on Form 990$154,785
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$315,158
Fundraising Direct Expenses$76,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lawn Party$398,142$196,072$29,931$166,141
See Spot Walk$120,445$100,167$23,509$76,658
Total Events$539,580$315,158$76,350$238,808
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“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 and Treasurer and all such other directors as the Board may deem advisable.”

Form 990, Part VI, Section A, line 2

“Joann Butler and Tara Martens Miller - business relationship”

Form 990, Part VI, Section B, line 11B

“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 CEO of IHS.”

Form 990, Part VI, Section B, line 12C

“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.”

Form 990, Part VI, Section B, line 15A

“The Executive Committee of the Board monitors Executive Compensation. This committee annually facilitates and evaluates performance reviews of the Executive Director and analyzes and reviews relevant comparable compensation data for the Executive Director. The last annual review was conducted in February 2019.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Humane Society Inc
EIN
82-0212536
Phone
2083423508
Address
4775 DORMAN STREET, BOISE, ID 83705-5076

Signing Officer

Name
Jeff Rosenthal DVM
Title
Chief Executive Officer
Phone
2083423508
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Rosenthal DVM
Formed
1945
Legal Domicile
Id
Voting Board Members
18
Independent Board Members
18
Employees
151
Volunteers
1,097

Preparer

Firm
Eide Bailly Llp
Address
877 W MAIN ST STE 800, BOISE, ID 83702
Preparer
Kim Hunwardsen
Phone
2083447150
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“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. Part V, Line 1a During 2016, the Society identified misstatements within the 2015 financial statements related to promises to give recorded when received as contribution revenue, and construction in process recorded as fundraising expense. The restatement resulted in an increase in temporarily restricted net assets of $762,619. These adjustments are reflected as an increase in the Two years back, Column (c), beginning balance.”

Part X, Line 2:

“The Society is organized as a nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Society is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Society is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Society has determined it has no unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. 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.”

Part XI, Line 2D - Other Adjustments:

“COGS applied against gross inventory sales 58,935. Fundraising expenses applied against fundraising income 76,350.”

Part XII, Line 2D - Other Adjustments:

“COGS applied against gross inventory sales 58,935. Fundraising expenses applied against fundraising income 76,350.”

Raw XML AppendixShowing 400 of 705 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0499312
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01049042
IRS990/AccountsReceivableGrp/BOYAmt0153330
IRS990/AccountsReceivableGrp/EOYAmt0150312
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To prevent cruelty, abuse and neglect of animals, provide medical care, and promote education.
IRS990/AdvertisingGrp/FundraisingAmt022962
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0394
IRS990/AdvertisingGrp/ProgramServicesAmt010174
IRS990/AdvertisingGrp/TotalAmt033530
IRS990/AllOtherContributionsAmt01313950
IRS990/AllOtherExpensesGrp/FundraisingAmt0134816
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt052508
IRS990/AllOtherExpensesGrp/ProgramServicesAmt099757
IRS990/AllOtherExpensesGrp/TotalAmt0287081
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Leann Gilberg
IRS990/BooksInCareOfDetail/PhoneNum02083318558
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04775 Dorman Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083705
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0319385
IRS990/CashNonInterestBearingGrp/EOYAmt0968131
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013701
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083844
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0152350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0249895
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03915
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012286
IRS990/ConferencesMeetingsGrp/TotalAmt016201
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt05123562
IRS990/ContractorCompensationGrp/CompensationAmt1123473
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01097 N Rosario Street Ste 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1200 W Broad Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Meridian
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Boise
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ID
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1ID
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd083642
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd183702
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PETRA Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CSHQA
IRS990/ContractorCompensationGrp/ServicesDesc0Construction Services
IRS990/ContractorCompensationGrp/ServicesDesc1Architectural Services
IRS990/ContriRptFundraisingEventAmt0224422
IRS990/CostOfGoodsSoldAmt058935
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03359381
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0408612
IRS990/CYOtherExpensesAmt02028276
IRS990/CYOtherRevenueAmt0286407
IRS990/CYProgramServiceRevenueAmt02941964
IRS990/CYRevenuesLessExpensesAmt01020312
IRS990/CYSalariesCompEmpBnftPaidAmt03947776
IRS990/CYTotalExpensesAmt05976052
IRS990/CYTotalFundraisingExpenseAmt0329232
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06996364
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt06031
IRS990/DeferredRevenueGrp/EOYAmt05962
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024011
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0161629
IRS990/DepreciationDepletionGrp/TotalAmt0185640
IRS990/Desc0Animal Shelter - Receiving, sheltering, care and adoption of stray and unwanted animals; provides behavioral evaluation and training for dogs prior to adoption; transfer of pets from other animal shelters for care and adoption through our facilities. In FY18, IHS received over 10,600 lost and surrendered pets and transferred in almost 1,100 pets for adoption from other shelters. We adopted out over 6,150 animals; Reunited almost 1,800 lost pets with their owners; Nurtured over 1,600 animals in foster care; and transferred out over 450 pets to other shelters. In addition, we saved over 300 cats through our WISKR prison foster program and helped train (Continued on Schedule O)over 160 dogs with behavior and socialization challenges through our IDAPI prison dog program. The Idaho Humane Society presented humane education, pet safety tips, hands-on camp experience, and shelter tours to over 5,000 youngsters through our Humane Education Program. In addition, we distributed over 31,000 lbs. of pet food through our pet food donation and distribution program to needy families and assisted the pets of 82 home-bound seniors by delivering over 12,000 pounds of pet food to companion animals through Pet Food Pantry via the Meals on Wheels program.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0151
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0817922
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt010205
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027781
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt099664
IRS990/FeesForServicesOtherGrp/TotalAmt0127445
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt029571
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt029571
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218676
IRS990/Form990PartVIISectionAGrp/PersonNm0Tara Martens Miller
IRS990/Form990PartVIISectionAGrp/PersonNm1Cathy Olson
IRS990/Form990PartVIISectionAGrp/PersonNm2Nate Schrandt
IRS990/Form990PartVIISectionAGrp/PersonNm3Kam Garner
IRS990/Form990PartVIISectionAGrp/PersonNm4Sheila Shwager
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Hooft
IRS990/Form990PartVIISectionAGrp/PersonNm6Suzanne Bergmann
IRS990/Form990PartVIISectionAGrp/PersonNm7Joann Butler
IRS990/Form990PartVIISectionAGrp/PersonNm8Roy Ellsworth MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Laura Jenski
IRS990/Form990PartVIISectionAGrp/PersonNm10Stacey Novak
IRS990/Form990PartVIISectionAGrp/PersonNm11Janell McGill
IRS990/Form990PartVIISectionAGrp/PersonNm12Joy Harris
IRS990/Form990PartVIISectionAGrp/PersonNm13Theresa O'Connor
IRS990/Form990PartVIISectionAGrp/PersonNm14Doug Salerno
IRS990/Form990PartVIISectionAGrp/PersonNm15Debbie Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm16Christine Quintana
IRS990/Form990PartVIISectionAGrp/PersonNm17Susan Ritter
IRS990/Form990PartVIISectionAGrp/PersonNm18Allison Parker
IRS990/Form990PartVIISectionAGrp/PersonNm19Jennifer Uruchurtu
IRS990/Form990PartVIISectionAGrp/PersonNm20Quinn Tremayne
IRS990/Form990PartVIISectionAGrp/PersonNm21Jeff Rosenthal DVM
IRS990/Form990PartVIISectionAGrp/PersonNm22Leann Gilberg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21116849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2294070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Board President (Left 12/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Board President (Left 03/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (From Mid-Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (From Mid-Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (Left 03/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director (From Mid-Year)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0224422
IRS990/FundraisingDirectExpensesAmt076350
IRS990/FundraisingGrossIncomeAmt0315158
IRS990/GainOrLossGrp/OtherAmt0154502
IRS990/GainOrLossGrp/SecuritiesAmt0139854
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01810804
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0154502
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0449005
IRS990/GrossReceiptsAmt07440800
IRS990/GrossSalesOfInventoryAmt0106534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023629
IRS990/InformationTechnologyGrp/ProgramServicesAmt0112332
IRS990/InformationTechnologyGrp/TotalAmt0135961
IRS990/InsuranceGrp/ManagementAndGeneralAmt01139
IRS990/InsuranceGrp/ProgramServicesAmt045257
IRS990/InsuranceGrp/TotalAmt046396
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027566
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022745
IRS990/InvestmentIncomeGrp/ExclusionAmt0114256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114256
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04716417
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04691526
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03069860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05006699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010442924
IRS990/LandBldgEquipCostOrOtherBssAmt013512784
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0309151
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018491452
IRS990/NetAssetsOrFundBalancesEOYAmt019580240
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0294356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0294356
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0238808
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0238808
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047599
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068476
IRS990/NoncashContributionsAmt061621
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039758
IRS990/OccupancyGrp/ProgramServicesAmt0116351
IRS990/OccupancyGrp/TotalAmt0156109
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05369
IRS990/OfficeExpensesGrp/ProgramServicesAmt09904
IRS990/OfficeExpensesGrp/TotalAmt015273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt022312
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017225
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0391983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0426188
IRS990/OtherExpensesGrp/Desc0Veterinary Hospital Sup
IRS990/OtherExpensesGrp/Desc1Animal Care & Supplies
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0451905
IRS990/OtherExpensesGrp/ProgramServicesAmt1310283
IRS990/OtherExpensesGrp/ProgramServicesAmt2111325
IRS990/OtherExpensesGrp/ProgramServicesAmt3106753
IRS990/OtherExpensesGrp/TotalAmt0451905
IRS990/OtherExpensesGrp/TotalAmt1310283
IRS990/OtherExpensesGrp/TotalAmt2111325
IRS990/OtherExpensesGrp/TotalAmt3106753
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02728898
IRS990/OtherSalariesAndWagesGrp/TotalAmt02949617
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012280
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238206
IRS990/PayrollTaxesGrp/TotalAmt0260586
IRS990/PensionPlanContributionsGrp/FundraisingAmt03623
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056422
IRS990/PensionPlanContributionsGrp/TotalAmt061490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0394987
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0208666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024692
IRS990/PrincipalOfficerNm0Jeff Rosenthal DVM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541940
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/BusinessCd2813312

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,635,244
Liabilities
$1,055,004
Net assets
$19,580,240
Revenue
$6,996,364
Expenses
$5,976,052
Net income
$1,020,312
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