Civic Intelligence

Humane Society of the Palouse

EIN 82-0349958 • 501(c)3 • Moscow, ID

Profile

THE MISSION OF THE HSoP IS TO ENSURE THE HUMANE TREATMENT, WELFARE, AND SAFETY OF COMPANION ANIMALS IN MOSCOW AND LATAH COUNTY. WE STRIVE TO PREVENT CRUELTY TO ANIMALS, TO ENSURE THAT COMPANION ANIMALS ARE ADOPTED BY RESPONSIBLE AND CARING OWNERS, TO PROMOTE SPAYING AND NEUTERING, TO EDUCATE THE PUBLIC REGARDING RESPONSIBLE PET OWNERSHIP, AND TO MINIMIZE EUTHANASIA.

PO Box 8847Moscow, ID 83843

humanesocietyofthepalouse.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$728,798

Up $38,324 (+5.6%) from 2024

Liabilities

Down

$4,050

Down $176 (-4.2%) from 2024

Net Assets

Up

$724,748

Up $38,500 (+5.6%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin34th percentile

Revenue

Up

$312,183

Up $35,352 (+13%) from 2024

Expenses

Up

$321,023

Up $33,580 (+12%) from 2024

Net Income

Up

-$8,840

Up $1,772 (+17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2012: $378,706Liabilities 2012: $2,7182012Assets 2013: $420,189Liabilities 2013: $4,3022013Assets 2014: $445,783Liabilities 2014: $4,4762014Assets 2015: $417,322Liabilities 2015: $2,6332015Assets 2016: $441,804Liabilities 2016: $5,870Net Assets 2016: $435,9342016Assets 2017: $453,031Liabilities 2017: $3,313Net Assets 2017: $449,7182017Assets 2018: $468,840Liabilities 2018: $1,854Net Assets 2018: $466,9862018Assets 2019: $432,606Liabilities 2019: $1,872Net Assets 2019: $430,7342019Assets 2020: $484,249Liabilities 2020: $7,242Net Assets 2020: $477,0072020Assets 2021: $592,699Liabilities 2021: $1,992Net Assets 2021: $590,7072021Assets 2022: $602,921Liabilities 2022: $4,455Net Assets 2022: $598,4662022Assets 2023: $609,888Liabilities 2023: $4,959Net Assets 2023: $604,9292023Assets 2024: $690,474Liabilities 2024: $4,226Net Assets 2024: $686,2482024Assets 2025: $728,798Liabilities 2025: $4,050Net Assets 2025: $724,7482025

Highlighted filing

2025

Assets$728,798
Liabilities$4,050
Net Assets$724,748
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $169,565Expenses 2012: $181,370Net Income 2012: -$11,8052012Revenue 2013: $187,430Expenses 2013: $164,855Net Income 2013: $22,5752013Revenue 2014: $174,300Expenses 2014: $173,863Net Income 2014: $4372014Revenue 2015: $170,820Expenses 2015: $167,632Net Income 2015: $3,1882015Revenue 2016: $307,646Expenses 2016: $263,996Net Income 2016: $43,6502016Revenue 2017: $201,463Expenses 2017: $201,228Net Income 2017: $2352017Revenue 2018: $231,699Expenses 2018: $214,213Net Income 2018: $17,4862018Revenue 2019: $201,577Expenses 2019: $228,266Net Income 2019: -$26,6892019Revenue 2020: $335,771Expenses 2020: $282,968Net Income 2020: $52,8032020Revenue 2021: $209,810Expenses 2021: $153,530Net Income 2021: $56,2802021Revenue 2022: $556,056Expenses 2022: $211,831Net Income 2022: $344,2252022Revenue 2023: $227,412Expenses 2023: $267,591Net Income 2023: -$40,1792023Revenue 2024: $276,831Expenses 2024: $287,443Net Income 2024: -$10,6122024Revenue 2025: $312,183Expenses 2025: $321,023Net Income 2025: -$8,8402025

Highlighted filing

2025

Revenue$312,183
Expenses$321,023
Net Income-$8,840
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$728,798
Liabilities
$4,050
Net assets
$724,748
Revenue
$312,183
Expenses
$321,023
Net income
-$8,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.04$7.25$3.12$3.21$0.09
2024Detailed filing. Detailed filing data is available for this year.$6.90$0.04$6.86$2.77$2.87$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.10$0.05$6.05$2.27$2.68$0.40
2022Detailed filing. Detailed filing data is available for this year.$6.03$0.04$5.98$5.56$2.12$3.44
2021Detailed filing. Detailed filing data is available for this year.$5.93$0.02$5.91$2.10$1.54$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.07$4.77$3.36$2.83$0.53
2019Summary only. Only limited summary data is available for this year.$4.33$0.02$4.31$2.02$2.28$0.27
2018Summary only. Only limited summary data is available for this year.$4.69$0.02$4.67$2.32$2.14$0.17
2017Summary only. Only limited summary data is available for this year.$4.53$0.03$4.50$2.01$2.01$0.00
2016Summary only. Only limited summary data is available for this year.$4.42$0.06$4.36$3.08$2.64$0.44
2015Summary only. Only limited summary data is available for this year.$4.17$0.03$1.71$1.68$0.03
2014Summary only. Only limited summary data is available for this year.$4.46$0.04$1.74$1.74$0.00
2013Summary only. Only limited summary data is available for this year.$4.20$0.04$1.87$1.65$0.23
2012Summary only. Only limited summary data is available for this year.$3.79$0.03$1.70$1.81$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$321,809
Mission and Program Overview

Mission

THE MISSION OF THE HSoP IS TO ENSURE THE HUMANE TREATMENT, WELFARE, AND SAFETY OF COMPANION ANIMALS IN MOSCOW AND LATAH COUNTY. WE STRIVE TO PREVENT CRUELTY TO ANIMALS, TO ENSURE THAT COMPANION ANIMALS ARE ADOPTED BY RESPONSIBLE AND CARING OWNERS, TO PROMOTE SPAYING AND NEUTERING, TO EDUCATE THE PUBLIC REGARDING RESPONSIBLE PET OWNERSHIP, AND TO MINIMIZE EUTHANASIA.

Caring for homeless companion animals including veterinary care, spaying & neutering & housing until permanent homes are located. Services are provided primarily to the residents of the city of moscow, id and latah county, id

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,616$50,692▲ $76
Cash and Non-Interest-Bearing Accounts$41,284$32,192▼ $9,092
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$690,474$728,798▲ $38,324
Other Assets Total$598,574$645,914▲ $47,340
Liabilities
Other Liabilities$4,226$4,050▼ $176
Total Liabilities$4,226$4,050▼ $176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$686,248$724,748▲ $38,500
Total Net Assets Fund Balance$686,248$724,748▲ $38,500
Total Liabilities and Net Assets / Fund Balance$690,474$728,798▲ $38,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$35,060-
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Karen DenbravenPresident
Ashley BogarDirector
Chris SchwartzDirector
Dan CordonDirector
Emily SpellmanDirector
Heather NiccoliDirector
Jessica DahlingerDirector
Mckenna CaplesDirector
NATE SlETTELANDDirector
Sandra KellyDirector
Scott SmithDirector
Susila BalesDirector
Pam Vander ZandenSecretary
Beverly RhoadesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,402
Program Service Revenue
$22,992
Investment Income
$8,662
Other Revenue
$53,127
All Other Contributions
$149,672
Change in Net Assets
$-8,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,700
Other Expenses$143,323
Total Fundraising Expense$10,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,211$39,870$10,018$154,099
Fees for Services Other-$21,903-$21,903
Other Employee Benefits$9,125$3,070$142$12,337
Payroll Taxes$7,533$2,918$813$11,264
Office Expenses$8,654--$8,654
Insurance$6,487--$6,487
Other Expenses$3,693--$3,693
Advertising$1,458--$1,458
Total Functional Expenses$242,289$67,761$10,973$321,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,753
Fundraising Direct Expenses$9,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$62,753$62,753$9,626$53,127
Total Events$62,753$62,753$9,626$53,127
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,623
Sales Tax Payable$426
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Humane Society of the Palouse
EIN
82-0349958
Phone
2088831166
Address
PO BOX 8847, MOSCOW, ID 83843

Signing Officer

Name
Beverly Rhoades
Title
Treasurer
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Rhoades
Formed
1978
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
400

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Nathan Strong
Phone
2088825547
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Note: the organization was previously the beneficiary of an estate. This was improperly recorded as an endowment in prior years. The estate was liquidated during the year, and the entity received a contribution from the estate. No endowment fund exists.”

Raw XML AppendixShowing 400 of 528 raw XML fields

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

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IRS990/MissionDesc0THE MISSION OF THE HSoP IS TO ENSURE THE HUMANE TREATMENT, WELFARE, AND SAFETY OF COMPANION ANIMALS IN MOSCOW AND LATAH COUNTY. WE STRIVE TO PREVENT CRUELTY TO ANIMALS, TO ENSURE THAT COMPANION ANIMALS ARE ADOPTED BY RESPONSIBLE AND CARING OWNERS, TO PROMOTE SPAYING AND NEUTERING, TO EDUCATE THE PUBLIC REGARDING RESPONSIBLE PET OWNERSHIP, AND TO MINIMIZE EUTHANASIA.
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