Civic Intelligence

Lemhi County Humane Society Inc.

990 • Fiscal year 2017 • EIN 82-0327764

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization ProfileWWW.SALMONANIMALSHELTER.COM
PO Box 1918Salmon, ID 83467-1918

(208) 756-4100

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.22x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$678,952

Up $121,189 (+22%) from 2015

Net Assets

Up

$624,524

Up $125,794 (+25%) from 2015

Liabilities

Down

$54,428

Down $4,605 (-7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Down

$248,872

Down $11,168 (-4.3%) from 2015

Expenses

Down

$229,623

Down $10,179 (-4.2%) from 2015

Net Income

Down

$19,249

Down $989 (-4.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2017

Assets$678,952
Liabilities$54,428
Net Assets$624,524
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$248,872
Expenses$229,623
Net Income$19,249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.3
Gross Receipts
$249,503
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$601,927$624,524▲ $22,597
Land, Buildings, and Equipment, Net$393,194$372,626▼ $20,568
Savings and Temporary Cash Investments$216,798$157,282▼ $59,516
Investments in Publicly Traded Securities$53,487$135,110▲ $81,623
Cash and Non-Interest-Bearing Accounts$11,949$13,934▲ $1,985
Total Assets$675,428$678,952▲ $3,524
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,750$49,750▼ $3,000
Other Liabilities$5,622$2,425▼ $3,197
Accounts Payable and Accrued Expenses$15,129$2,253▼ $12,876
Total Liabilities$73,501$54,428▼ $19,073
Net Assets / Fund Balance
Total Net Assets Fund Balance$601,927$624,524▲ $22,597
Total Liabilities and Net Assets / Fund Balance$675,428$678,952▲ $3,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,823$152,837$399,660
Leasehold Improvements$119,590$43,032$162,622
Equipment$6,213$20,138$26,351
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cindy PhelpsPresident
Carol YerdenDirector
Ken HillDirector
Mary Ann TorbettDirector
Sandy KollenbergDirector
Shirley AndersonDirector
Val OlsonDirector
Louise WagenechtSecretary
Diana WeissVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,989
Program Service Revenue
$195,872
Investment Income
$1,885
Other Revenue
$5,126
All Other Contributions
$27,989
Change in Net Assets
$19,249

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$191,052Actual Sales
Total Noncash Contributions$191,052-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,173
Other Expenses$103,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,263--$117,263
Depreciation Depletion$23,920--$23,920
Occupancy$16,617$1,740-$18,357
Payroll Taxes$8,910--$8,910
Insurance$5,717$1,094-$6,811
All Other Expenses$1,829$3,701-$5,530
Advertising$4,049--$4,049
Other Expenses$2,641--$2,641
Office Expenses-$2,253-$2,253
Fees for Services Accounting$715$715-$1,430
Total Functional Expenses$220,120$9,503$0$229,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,157
Fundraising Direct Expenses$631
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$2,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Phone
2087564100
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Phelps
Formed
1977
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
17

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

“1. Spayed and/or neutered 60 dogs through our public coupon program. 2. Spayed and/or neutered 40 cats through our public coupon program. 3. Last year the salmon animal shelter took in 207 dogs and 157 cats. We found homes for 83 dogs while 124 were claimed by their owners. Only 3 of the cats were claimed, while we found homes for 154 cats. All of these animals were spayed or neutered, vaccinated against species specific diseases, given a rabies vaccination, wormed, and chipped. 4. Held two successful fundraisers: the spaghetti dinner and the frybread taco lunch. Together we raised a total of 3,000 at these events. This money was used toward the public spay and neuter coupon program. 5. Worked with law enforcement to seize three dogs and two horses that were at risk. 6. Hired and trained a new shelter manager and new weekend employee at the shelter. 7. Had the stairway to the second floor of the odd fellows building reworked for safety and put in new floor coverings in the stairwell. 8. Installed new flooring in the back portion of rags and wags. 9. Improved the parking lot at the back of rags and wags. 10. Painted and upgraded both bathrooms on the second floor of the odd fellows building.”

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

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IRS990/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. SPAYED AND/OR NEUTERED 60 DOGS THROUGH OUR PUBLIC COUPON PROGRAM. 2. SPAYED AND/OR NEUTERED 40 CATS THROUGH OUR PUBLIC COUPON PROGRAM. 3. LAST YEAR THE SALMON ANIMAL SHELTER TOOK IN 207 DOGS AND 157 CATS. WE FOUND HOMES FOR 83 DOGS WHILE 124 WERE CLAIMED BY THEIR OWNERS. ONLY 3 OF THE CATS WERE CLAIMED, WHILE WE FOUND HOMES FOR 154 CATS. ALL OF THESE ANIMALS WERE SPAYED OR NEUTERED, VACCINATED AGAINST SPECIES SPECIFIC DISEASES, GIVEN A RABIES VACCINATION, WORMED, AND CHIPPED. 4. HELD TWO SUCCESSFUL FUNDRAISERS: THE SPAGHETTI DINNER AND THE FRYBREAD TACO LUNCH. TOGETHER WE RAISED A TOTAL OF 3,000 AT THESE EVENTS. THIS MONEY WAS USED TOWARD THE PUBLIC SPAY AND NEUTER COUPON PROGRAM. 5. WORKED WITH LAW ENFORCEMENT TO SEIZE THREE DOGS AND TWO HORSES THAT WERE AT RISK. 6. HIRED AND TRAINED A NEW SHELTER MANAGER AND NEW WEEKEND EMPLOYEE AT THE SHELTER. 7. HAD THE STAIRWAY TO THE SECOND FLOOR OF THE ODD FELLOWS BUILDING REWORKED FOR SAFETY AND PUT IN NEW FLOOR COVERINGS IN THE STAIRWELL. 8. INSTALLED NEW FLOORING IN THE BACK PORTION OF RAGS AND WAGS. 9. IMPROVED THE PARKING LOT AT THE BACK OF RAGS AND WAGS. 10. PAINTED AND UPGRADED BOTH BATHROOMS ON THE SECOND FLOOR OF THE ODD FELLOWS BUILDING.
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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.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257231
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01317024
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152837
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020138
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0162622
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IRS990ScheduleD/TotalLiabilityAmt02425
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. SPAYED AND/OR NEUTERED 60 DOGS THROUGH OUR PUBLIC COUPON PROGRAM. 2. SPAYED AND/OR NEUTERED 40 CATS THROUGH OUR PUBLIC COUPON PROGRAM. 3. LAST YEAR THE SALMON ANIMAL SHELTER TOOK IN 207 DOGS AND 157 CATS. WE FOUND HOMES FOR 83 DOGS WHILE 124 WERE CLAIMED BY THEIR OWNERS. ONLY 3 OF THE CATS WERE CLAIMED, WHILE WE FOUND HOMES FOR 154 CATS. ALL OF THESE ANIMALS WERE SPAYED OR NEUTERED, VACCINATED AGAINST SPECIES SPECIFIC DISEASES, GIVEN A RABIES VACCINATION, WORMED, AND CHIPPED. 4. HELD TWO SUCCESSFUL FUNDRAISERS: THE SPAGHETTI DINNER AND THE FRYBREAD TACO LUNCH. TOGETHER WE RAISED A TOTAL OF 3,000 AT THESE EVENTS. THIS MONEY WAS USED TOWARD THE PUBLIC SPAY AND NEUTER COUPON PROGRAM. 5. WORKED WITH LAW ENFORCEMENT TO SEIZE THREE DOGS AND TWO HORSES THAT WERE AT RISK. 6. HIRED AND TRAINED A NEW SHELTER MANAGER AND NEW WEEKEND EMPLOYEE AT THE SHELTER. 7. HAD THE STAIRWAY TO THE SECOND FLOOR OF THE ODD FELLOWS BUILDING REWORKED FOR SAFETY AND PUT IN NEW FLOOR COVERINGS IN THE STAIRWELL. 8. INSTALLED NEW FLOORING IN THE BACK PORTION OF RAGS AND WAGS. 9. IMPROVED THE PARKING LOT AT THE BACK OF RAGS AND WAGS. 10. PAINTED AND UPGRADED BOTH BATHROOMS ON THE SECOND FLOOR OF THE ODD FELLOWS BUILDING.
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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220120
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248872
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IRS990/USAddress/CityNm0SALMON
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SALMONANIMALSHELTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY PHELPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087564100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEMHI COUNTY HUMANE SOCIETY
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ReturnHeader/FilingSecurityInformation/IPTm016:07:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464399103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN ACCOUNTING GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0533 MAIN ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,952
Liabilities
$54,428
Net assets
$624,524
Revenue
$248,872
Expenses
$229,623
Net income
$19,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.96$0.03$0.93$0.44$0.54$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.04$1.03$0.65$0.36$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.04$0.77$0.42$0.35$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.04$0.69$0.33$0.33$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.05$0.62$0.26$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.62$0.25$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$0.26$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$0.23$0.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$0.25$0.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.07$0.42$0.18