Civic Intelligence

Lemhi County Humane Society

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.

PO Box 1918Salmon, ID 83467-1918

www.salmonanimalshelter.com

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-5.2%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $487,796Liabilities 2012: $70,248Net Assets 2012: $417,5482012Assets 2013: $528,218Liabilities 2013: $65,228Net Assets 2013: $462,9902013Assets 2014: $538,819Liabilities 2014: $60,327Net Assets 2014: $478,4922014Assets 2015: $557,763Liabilities 2015: $59,033Net Assets 2015: $498,7302015Assets 2017: $678,952Liabilities 2017: $54,428Net Assets 2017: $624,5242017Assets 2018: $668,954Liabilities 2018: $52,367Net Assets 2018: $616,5872018Assets 2020: $732,523Liabilities 2020: $44,601Net Assets 2020: $687,9222020Assets 2021: $811,352Liabilities 2021: $41,869Net Assets 2021: $769,4832021Assets 2022: $1,072,533Liabilities 2022: $40,285Net Assets 2022: $1,032,2482022Assets 2024: $962,931Liabilities 2024: $34,882Net Assets 2024: $928,0492024

Highlighted filing

2024

Assets$962,931
Liabilities$34,882
Net Assets$928,049

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $178,5912012Revenue 2013: $246,270Expenses 2013: $202,740Net Income 2013: $43,5302013Revenue 2014: $231,752Expenses 2014: $216,250Net Income 2014: $15,5022014Revenue 2015: $260,040Expenses 2015: $239,802Net Income 2015: $20,2382015Revenue 2017: $248,872Expenses 2017: $229,623Net Income 2017: $19,2492017Revenue 2018: $257,520Expenses 2018: $265,306Net Income 2018: -$7,7862018Revenue 2020: $333,937Expenses 2020: $325,405Net Income 2020: $8,5322020Revenue 2021: $421,447Expenses 2021: $351,504Net Income 2021: $69,9432021Revenue 2022: $653,102Expenses 2022: $361,360Net Income 2022: $291,7422022Revenue 2024: $438,767Expenses 2024: $542,934Net Income 2024: -$104,1672024

Highlighted filing

2024

Revenue$438,767
Expenses$542,934
Net Income-$104,167

Filings

Latest Detailed Filing

The latest 2024 filing currently has an XML import problem. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$653,102
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$299,197$330,790$629,987
Equipment$6,048$23,192$29,240
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cindy PhelpsPresident
Adrienne RigsbyDirector
Diana WeissDirector
Louise BrannonSecretary
Sandy KollenbergTreasure
Kathy HatchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$623,428
Program Service Revenue
$15,185
Investment Income
$10,374
Other Revenue
$4,115
All Other Contributions
$605,428
Change in Net Assets
$291,742

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$307,526Actual Sales
Total Noncash Contributions$307,526-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,563
Sales Tax Payable$1,924
Credit Cards$548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A copy of the form 990 is provided to the treasurer and the board for review prior to being finalized.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Lemhi County Humane Society
EIN
82-0327764
Phone
2087564100
Address
PO BOX 1918, SALMON, ID 83467-1918

Signing Officer

Name
Cindy Phelps
Title
President
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Phelps
Formed
1977
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
44

Preparer

Firm
Allen Accounting Group Pllc
Address
533 MAIN ST, SALMON, ID 83467
Preparer
Ryan Allen CPA
Phone
2087562714
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

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.

Raw XML Appendix396 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE 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/ProgramServicesAmt03621
IRS990/AdvertisingGrp/TotalAmt03621
IRS990/AllOtherContributionsAmt0605428
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05810
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01657
IRS990/AllOtherExpensesGrp/TotalAmt07467
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STONE TABLET BOOKKEEPING LLC
IRS990/BooksInCareOfDetail/PhoneNum02087564100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 N DOGWOOD LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALMON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083467
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067025
IRS990/CashNonInterestBearingGrp/EOYAmt079377
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0623428
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010374
IRS990/CYOtherExpensesAmt0152594
IRS990/CYOtherRevenueAmt04115
IRS990/CYProgramServiceRevenueAmt015185
IRS990/CYRevenuesLessExpensesAmt0291742
IRS990/CYSalariesCompEmpBnftPaidAmt0208766
IRS990/CYTotalExpensesAmt0361360
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0653102
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024690
IRS990/DepreciationDepletionGrp/TotalAmt024690
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0334596
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09975
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09975
IRS990/FeesForServicesAccountingGrp/TotalAmt019950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt216.45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ADRIENNE RIGSBY
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUISE BRANNON
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY KOLLENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY PHELPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05857
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt018000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05857
IRS990/GrossReceiptsAmt0653102
IRS990/GrossRentsGrp/RealAmt03793
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01488
IRS990/InsuranceGrp/ProgramServicesAmt012921
IRS990/InsuranceGrp/TotalAmt014409
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04517
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0190283
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0221388
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0353982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0329935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0305245
IRS990/LandBldgEquipCostOrOtherBssAmt0659227
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt037250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034250
IRS990/NetAssetsOrFundBalancesBOYAmt0769483
IRS990/NetAssetsOrFundBalancesEOYAmt01032248
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05857
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03793
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03793
IRS990/NetUnrlzdGainsLossesInvstAmt0-28977
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0307526
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02110
IRS990/OccupancyGrp/ProgramServicesAmt018990
IRS990/OccupancyGrp/TotalAmt021100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07381
IRS990/OfficeExpensesGrp/TotalAmt07381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ANIMAL EXPENSES/FEED
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPAY/NEUTER COUPONS
IRS990/OtherExpensesGrp/ProgramServicesAmt032207
IRS990/OtherExpensesGrp/ProgramServicesAmt112472
IRS990/OtherExpensesGrp/ProgramServicesAmt25857
IRS990/OtherExpensesGrp/ProgramServicesAmt33440
IRS990/OtherExpensesGrp/TotalAmt032207
IRS990/OtherExpensesGrp/TotalAmt112472
IRS990/OtherExpensesGrp/TotalAmt25857
IRS990/OtherExpensesGrp/TotalAmt33440
IRS990/OtherLiabilitiesGrp/BOYAmt04619
IRS990/OtherLiabilitiesGrp/EOYAmt06035
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0322
IRS990/OtherRevenueTotalAmt0322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192465
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016301
IRS990/PayrollTaxesGrp/TotalAmt016301
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CINDY PHELPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION/FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt015185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0393789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010130
IRS990/PYOtherExpensesAmt0156618
IRS990/PYOtherRevenueAmt04406
IRS990/PYProgramServiceRevenueAmt013122
IRS990/PYRevenuesLessExpensesAmt069943
IRS990/PYSalariesCompEmpBnftPaidAmt0194886
IRS990/PYTotalExpensesAmt0351504
IRS990/PYTotalRevenueAmt0421447
IRS990/ReconcilationRevenueExpnssAmt0291742
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03793
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015185
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0769483
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01032248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0466523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0623428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0393789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01463679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03980
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0197524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0442336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013122
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018596
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt055930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022566
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt01961945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0643452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0410832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0327349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0327681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252631
IRS990ScheduleA/Total509Grp/TotalAmt01961945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0647245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0415112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0332379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0333164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01984511
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0330790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0629987
IRS990ScheduleD/EquipmentGrp/BookValueAmt06048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305245
IRS990ScheduleD/TotalLiabilityAmt06035
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ACTUAL SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0307526
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE TREASURER AND THE BOARD FOR REVIEW PRIOR TO BEING FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0811352
IRS990/TotalAssetsEOYAmt01072533
IRS990/TotalAssetsGrp/BOYAmt0811352
IRS990/TotalAssetsGrp/EOYAmt01072533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0623428
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041869
IRS990/TotalLiabilitiesEOYAmt040285
IRS990/TotalLiabilitiesGrp/BOYAmt041869
IRS990/TotalLiabilitiesGrp/EOYAmt040285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0769483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01032248
IRS990/TotalProgramServiceExpensesAmt0334596
IRS990/TotalProgramServiceRevenueAmt015185
IRS990/TotalRevenueGrp/ExclusionAmt018978
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653102
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0811352
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01072533
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1918
IRS990/USAddress/CityNm0SALMON
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083467
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SALMONANIMALSHELTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY PHELPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMHI COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0LEMH
ReturnHeader/Filer/EIN0820327764
ReturnHeader/Filer/PhoneNum02087564100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1918
ReturnHeader/Filer/USAddress/CityNm0SALMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0834671918
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464399103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN ACCOUNTING GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0533 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083467
ReturnHeader/PreparerPersonGrp/PhoneNum02087562714
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ALLEN CPA
ReturnHeader/ReturnTs02023-11-14T17:32:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHELPS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.