Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 82-0327764 • 501(c)3 • Salmon, ID
Profile
Provide high quality sheltering services for homeless companion animals from Lemhi County; provide funds for public spay and neuter programs; and first line of defense against animal abuse and neglect. Operation of Rags & Wags Thrift Store that generates income, provides clothes, household goods and furniture to shoppers at reasonable prices.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$962,931
Down $109,602 (-10%) from 2022
Liabilities
Down$34,882
Down $5,403 (-13%) from 2022
Net Assets
Down$928,049
Down $104,199 (-10%) from 2022
Revenue
Down$438,767
Down $214,335 (-33%) from 2022
Expenses
Up$542,934
Up $181,574 (+50%) from 2022
Net Income
Down-$104,167
Down $395,909 (-136%) from 2022
Most recent year
2024 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.
The latest 2024 filing currently has an XML import problem. Showing the latest detailed filing from 2022 below.
Provide shelter for homeless animals, fund public spay and neuter programs, and fight against animal abuse and neglect for animals in lemhi county. Operate rags & wags thrift store to generate income for our mission.
Provide shelter for homeless companion animals from lemhi county; provide public spay and neuter programs; and defend against animal abuse and neglect. Operation of rags & wags thrift store.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $769,483 | $1,032,248 | ▲ $262,765 |
| Savings and Temporary Cash Investments | $224,109 | $466,523 | ▲ $242,414 |
| Land, Buildings, and Equipment, Net | $329,935 | $305,245 | ▼ $24,690 |
| Investments in Publicly Traded Securities | $190,283 | $221,388 | ▲ $31,105 |
| Cash and Non-Interest-Bearing Accounts | $67,025 | $79,377 | ▲ $12,352 |
| Total Assets | $811,352 | $1,072,533 | ▲ $261,181 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $37,250 | $34,250 | ▼ $3,000 |
| Other Liabilities | $4,619 | $6,035 | ▲ $1,416 |
| Total Liabilities | $41,869 | $40,285 | ▼ $1,584 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $769,483 | $1,032,248 | ▲ $262,765 |
| Total Liabilities and Net Assets / Fund Balance | $811,352 | $1,072,533 | ▲ $261,181 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $299,197 | $330,790 | $629,987 |
| Equipment | $6,048 | $23,192 | $29,240 |
| Name | Title |
|---|---|
| Cindy Phelps | President |
| Adrienne Rigsby | Director |
| Diana Weiss | Director |
| Louise Brannon | Secretary |
| Sandy Kollenberg | Treasure |
| Kathy Hatch | Vice Preside |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $307,526 | Actual Sales |
| Total Noncash Contributions | $307,526 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $208,766 |
| Other Expenses | $152,594 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $192,465 | - | - | $192,465 |
| Depreciation Depletion | $24,690 | - | - | $24,690 |
| Occupancy | $18,990 | $2,110 | - | $21,100 |
| Fees for Services Accounting | $9,975 | $9,975 | - | $19,950 |
| Payroll Taxes | $16,301 | - | - | $16,301 |
| Insurance | $12,921 | $1,488 | - | $14,409 |
| All Other Expenses | $1,657 | $5,810 | - | $7,467 |
| Office Expenses | - | $7,381 | - | $7,381 |
| Advertising | $3,621 | - | - | $3,621 |
| Other Expenses | $3,440 | - | - | $3,440 |
| Total Functional Expenses | $334,596 | $26,764 | $0 | $361,360 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,563 |
| Sales Tax Payable | $1,924 |
| Credit Cards | $548 |
“A copy of the form 990 is provided to the treasurer and the board for review prior to being finalized.”
“The organization makes its governing documents and financial statements available to the public upon request. A copy of the return is also available for download on guidestar's website: www.guidestar.org.”
“The lemhi county humane society (lchs) owns and operates the salmon animal shelter, where we provide high quality sheltering services for homeless companion animals from lemhi county. The lchs also provides funds for public spay and neuter programs in an attempt to decrease the number of dogs and cats entering our shelter. We are also the first line of defense against animal abuse and neglect, and work closely with law enforcement officals to ensure that all animals in lemhi county are treated in a kind and humane manner. Operation of rags & wags thrift store that generates income, provides clothes, household goods and furniture to shoppers at resonable prices. Current year accomplishments include: 1. Cared for 503 pets, including 121 dogs, 179 cats, and performed 134 community spay/neuters. 2. Zero animals euthanized due to lack of space at the shelter 3. Held several successful events throughout the year, including an october adopt-a-thon where 8 cats and 3 dogs found homes in one day. Also participated in bissell pet foundation's "empty the shelters' campaign on three different occasions, finding dozens of pets homes during the events. 4. Hosted kitten yoga on september 9th 5. Put a float in salmon, idaho's 4th of july parade 6. Put together an idaho gives sidewalk raffle in may 7. The shelters staff and volunteers worked hard all year to provide care and support for the animals in their care. 8. Worked hard to educate the community about the importance of responsible pet ownership and spay/neuter. 9. Founds homes for hundreds of pets during the year.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SHELTER FOR HOMELESS COMPANION ANIMALS FROM LEMHI COUNTY; PROVIDE PUBLIC SPAY AND NEUTER PROGRAMS; AND DEFEND AGAINST ANIMAL ABUSE AND NEGLECT. OPERATION OF RAGS & WAGS THRIFT STORE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3621 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3621 |
| IRS990/AllOtherContributionsAmt | 0 | 605428 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5810 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1657 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7467 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STONE TABLET BOOKKEEPING LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087564100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 N DOGWOOD LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALMON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83467 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67025 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79377 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 623428 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10374 |
| IRS990/CYOtherExpensesAmt | 0 | 152594 |
| IRS990/CYOtherRevenueAmt | 0 | 4115 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15185 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 291742 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 208766 |
| IRS990/CYTotalExpensesAmt | 0 | 361360 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 653102 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24690 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24690 |
| IRS990/Desc | 0 | THE LEMHI COUNTY HUMANE SOCIETY (LCHS) OWNS AND OPERATES THE SALMON ANIMAL SHELTER, WHERE WE PROVIDE HIGH QUALITY SHELTERING SERVICES FOR HOMELESS COMPANION ANIMALS FROM LEMHI COUNTY. THE LCHS ALSO PROVIDES FUNDS FOR PUBLIC SPAY AND NEUTER PROGRAMS IN AN ATTEMPT TO DECREASE THE NUMBER OF DOGS AND CATS ENTERING OUR SHELTER. WE ARE ALSO THE FIRST LINE OF DEFENSE AGAINST ANIMAL ABUSE AND NEGLECT, AND WORK CLOSELY WITH LAW ENFORCEMENT OFFICALS TO ENSURE THAT ALL ANIMALS IN LEMHI COUNTY ARE TREATED IN A KIND AND HUMANE MANNER. OPERATION OF RAGS & WAGS THRIFT STORE THAT GENERATES INCOME, PROVIDES CLOTHES, HOUSEHOLD GOODS AND FURNITURE TO SHOPPERS AT RESONABLE PRICES. CURRENT YEAR ACCOMPLISHMENTS INCLUDE: 1. CARED FOR 503 PETS, INCLUDING 121 DOGS, 179 CATS, AND PERFORMED 134 COMMUNITY SPAY/NEUTERS. 2. ZERO ANIMALS EUTHANIZED DUE TO LACK OF SPACE AT THE SHELTER 3. HELD SEVERAL SUCCESSFUL EVENTS THROUGHOUT THE YEAR, INCLUDING AN OCTOBER ADOPT-A-THON WHERE 8 CATS AND 3 DOGS FOUND HOMES IN ONE DAY. ALSO PARTICIPATED IN BISSELL PET FOUNDATION'S "EMPTY THE SHELTERS' CAMPAIGN ON THREE DIFFERENT OCCASIONS, FINDING DOZENS OF PETS HOMES DURING THE EVENTS. 4. HOSTED KITTEN YOGA ON SEPTEMBER 9TH 5. PUT A FLOAT IN SALMON, IDAHO'S 4TH OF JULY PARADE 6. PUT TOGETHER AN IDAHO GIVES SIDEWALK RAFFLE IN MAY 7. THE SHELTERS STAFF AND VOLUNTEERS WORKED HARD ALL YEAR TO PROVIDE CARE AND SUPPORT FOR THE ANIMALS IN THEIR CARE. 8. WORKED HARD TO EDUCATE THE COMMUNITY ABOUT THE IMPORTANCE OF RESPONSIBLE PET OWNERSHIP AND SPAY/NEUTER. 9. FOUNDS HOMES FOR HUNDREDS OF PETS DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 334596 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9975 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19950 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 16.45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.62 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADRIENNE RIGSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANA WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUISE BRANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY HATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDY KOLLENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY PHELPS |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5857 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 18000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 5857 |
| IRS990/GrossReceiptsAmt | 0 | 653102 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3793 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1488 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12921 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14409 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4517 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4517 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 190283 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 221388 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 353982 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 329935 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 305245 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 659227 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SHELTER FOR HOMELESS ANIMALS, FUND PUBLIC SPAY AND NEUTER PROGRAMS, AND FIGHT AGAINST ANIMAL ABUSE AND NEGLECT FOR ANIMALS IN LEMHI COUNTY. OPERATE RAGS & WAGS THRIFT STORE TO GENERATE INCOME FOR OUR MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 37250 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 34250 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 769483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1032248 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5857 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5857 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3793 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3793 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -28977 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 307526 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2110 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18990 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7381 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7381 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL EXPENSES/FEED |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPAY/NEUTER COUPONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32207 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12472 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5857 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3440 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4619 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6035 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 322 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 322 |
| IRS990/OtherRevenueTotalAmt | 0 | 322 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192465 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 192465 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16301 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16301 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CINDY PHELPS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL ADOPTION/FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 15185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15185 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 393789 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10130 |
| IRS990/PYOtherExpensesAmt | 0 | 156618 |
| IRS990/PYOtherRevenueAmt | 0 | 4406 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13122 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69943 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 194886 |
| IRS990/PYTotalExpensesAmt | 0 | 351504 |
| IRS990/PYTotalRevenueAmt | 0 | 421447 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 291742 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3793 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 15185 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 769483 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1032248 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 224109 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 466523 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 623428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 393789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 306393 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1463679 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3793 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4280 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5030 |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6048 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1924 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 548 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARDS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE LEMHI COUNTY HUMANE SOCIETY (LCHS) OWNS AND OPERATES THE SALMON ANIMAL SHELTER, WHERE WE PROVIDE HIGH QUALITY SHELTERING SERVICES FOR HOMELESS COMPANION ANIMALS FROM LEMHI COUNTY. THE LCHS ALSO PROVIDES FUNDS FOR PUBLIC SPAY AND NEUTER PROGRAMS IN AN ATTEMPT TO DECREASE THE NUMBER OF DOGS AND CATS ENTERING OUR SHELTER. WE ARE ALSO THE FIRST LINE OF DEFENSE AGAINST ANIMAL ABUSE AND NEGLECT, AND WORK CLOSELY WITH LAW ENFORCEMENT OFFICALS TO ENSURE THAT ALL ANIMALS IN LEMHI COUNTY ARE TREATED IN A KIND AND HUMANE MANNER. OPERATION OF RAGS & WAGS THRIFT STORE THAT GENERATES INCOME, PROVIDES CLOTHES, HOUSEHOLD GOODS AND FURNITURE TO SHOPPERS AT RESONABLE PRICES. CURRENT YEAR ACCOMPLISHMENTS INCLUDE: 1. CARED FOR 503 PETS, INCLUDING 121 DOGS, 179 CATS, AND PERFORMED 134 COMMUNITY SPAY/NEUTERS. 2. ZERO ANIMALS EUTHANIZED DUE TO LACK OF SPACE AT THE SHELTER 3. HELD SEVERAL SUCCESSFUL EVENTS THROUGHOUT THE YEAR, INCLUDING AN OCTOBER ADOPT-A-THON WHERE 8 CATS AND 3 DOGS FOUND HOMES IN ONE DAY. ALSO PARTICIPATED IN BISSELL PET FOUNDATION'S "EMPTY THE SHELTERS' CAMPAIGN ON THREE DIFFERENT OCCASIONS, FINDING DOZENS OF PETS HOMES DURING THE EVENTS. 4. HOSTED KITTEN YOGA ON SEPTEMBER 9TH 5. PUT A FLOAT IN SALMON, IDAHO'S 4TH OF JULY PARADE 6. PUT TOGETHER AN IDAHO GIVES SIDEWALK RAFFLE IN MAY 7. THE SHELTERS STAFF AND VOLUNTEERS WORKED HARD ALL YEAR TO PROVIDE CARE AND SUPPORT FOR THE ANIMALS IN THEIR CARE. 8. WORKED HARD TO EDUCATE THE COMMUNITY ABOUT THE IMPORTANCE OF RESPONSIBLE PET OWNERSHIP AND SPAY/NEUTER. 9. FOUNDS HOMES FOR HUNDREDS OF PETS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE TREASURER AND THE BOARD FOR REVIEW PRIOR TO BEING FINALIZED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE RETURN IS ALSO AVAILABLE FOR DOWNLOAD ON GUIDESTAR'S WEBSITE: WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 40285 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40285 |
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| IRS990/USAddress/CityNm | 0 | SALMON |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
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| IRS990/WebsiteAddressTxt | 0 | WWW.SALMONANIMALSHELTER.COM |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINDY PHELPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEMHI COUNTY HUMANE SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEMH |
| ReturnHeader/Filer/EIN | 0 | 820327764 |
| ReturnHeader/Filer/PhoneNum | 0 | 2087564100 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | SALMON |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464399103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALLEN ACCOUNTING GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 533 MAIN ST |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN ALLEN CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-14T17:32:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CINDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PHELPS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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