Civic Intelligence

Benewah County Humane Society Inc

EIN 82-0430864 • 501(c)3 • St Maries, ID

Profile

No kill animal shelter

PO Box 642St Maries, ID 83861

www.benewahhumanesociety.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-2.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$199,602

Down $15,436 (-7.2%) from 2022

Liabilities

Up

$10,474

Up $5,349 (+104%) from 2022

Net Assets

Down

$189,128

Down $20,785 (-9.9%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin70th percentile

Revenue

Down

$200,196

Down $6,358 (-3.1%) from 2022

Expenses

Up

$220,981

Up $43,952 (+25%) from 2022

Net Income

Down

-$20,785

Down $50,310 (-170%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2010: $80,489Liabilities 2010: $5,444Net Assets 2010: $75,0452010Assets 2011: $69,471Liabilities 2011: $4,891Net Assets 2011: $64,5802011Assets 2012: $70,489Liabilities 2012: $5,521Net Assets 2012: $64,9682012Assets 2013: $67,100Liabilities 2013: $7,688Net Assets 2013: $59,4122013Assets 2014: $68,425Liabilities 2014: $3,298Net Assets 2014: $65,1272014Assets 2015: $70,059Liabilities 2015: $2,471Net Assets 2015: $67,5882015Assets 2016: $61,938Liabilities 2016: $2,896Net Assets 2016: $59,0422016Assets 2017: $58,661Liabilities 2017: $9,897Net Assets 2017: $48,7642017Assets 2018: $47,577Liabilities 2018: $8,767Net Assets 2018: $38,8102018Assets 2019: $63,751Liabilities 2019: $3,915Net Assets 2019: $59,8362019Assets 2020: $100,223Liabilities 2020: $3,136Net Assets 2020: $97,0872020Assets 2021: $187,341Liabilities 2021: $6,953Net Assets 2021: $180,3882021Assets 2022: $215,038Liabilities 2022: $5,125Net Assets 2022: $209,9132022Assets 2023: $199,602Liabilities 2023: $10,474Net Assets 2023: $189,1282023

Highlighted filing

2023

Assets$199,602
Liabilities$10,474
Net Assets$189,128
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $88,9252010Revenue 2011: $94,863Expenses 2011: $100,129Net Income 2011: -$5,2662011Expenses 2012: $102,2592012Revenue 2013: $121,266Expenses 2013: $126,822Net Income 2013: -$5,5562013Revenue 2014: $136,569Expenses 2014: $130,854Net Income 2014: $5,7152014Revenue 2015: $147,375Expenses 2015: $144,914Net Income 2015: $2,4612015Revenue 2016: $180,464Expenses 2016: $189,010Net Income 2016: -$8,5462016Revenue 2017: $178,993Expenses 2017: $189,271Net Income 2017: -$10,2782017Revenue 2018: $162,177Expenses 2018: $172,131Net Income 2018: -$9,9542018Revenue 2019: $168,262Expenses 2019: $147,236Net Income 2019: $21,0262019Revenue 2020: $191,149Expenses 2020: $153,898Net Income 2020: $37,2512020Revenue 2021: $240,193Expenses 2021: $156,892Net Income 2021: $83,3012021Revenue 2022: $206,554Expenses 2022: $177,029Net Income 2022: $29,5252022Revenue 2023: $200,196Expenses 2023: $220,981Net Income 2023: -$20,7852023

Highlighted filing

2023

Revenue$200,196
Expenses$220,981
Net Income-$20,785
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$199,602
Liabilities
$10,474
Net assets
$189,128
Revenue
$200,196
Expenses
$220,981
Net income
-$20,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.00$0.10$1.89$2.00$2.21$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.05$2.10$2.07$1.77$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.07$1.80$2.40$1.57$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$1.91$1.54$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$1.68$1.47$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.39$1.62$1.72$0.10
2017Summary only. Only limited summary data is available for this year.$0.59$0.10$0.49$1.79$1.89$0.10
2016Summary only. Only limited summary data is available for this year.$0.62$0.03$0.59$1.80$1.89$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.47$1.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$1.37$1.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$1.21$1.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.65$1.02
2011Summary only. Only limited summary data is available for this year.$0.69$0.05$0.65$0.95$1.00$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.75$0.89
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$208,158
Mission and Program Overview

Mission

No kill animal shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$180,388$209,913▲ $29,525
Cash and Non-Interest-Bearing Accounts$150,624$179,949▲ $29,325
Land, Buildings, and Equipment, Net$36,717$35,089▼ $1,628
Total Assets$187,341$215,038▲ $27,697
Liabilities
Accounts Payable and Accrued Expenses$6,953$5,125▼ $1,828
Total Liabilities$6,953$5,125▼ $1,828
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,388$209,913▲ $29,525
Total Liabilities and Net Assets / Fund Balance$187,341$215,038▲ $27,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56$40,339$40,395
Buildings$13,279$20,543$33,822
Leasehold Improvements$15,754$13,926$29,680
Land$6,000-$6,000
Other Land Buildings-$1,449$1,449
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Nancy FitzgeraldPresident
Deb MartinsonBoard Member
Jim MinserBoard Member
Karen AndersonBoard Member
Lucretia GableBoard Member
Marianne LariviereBoard Member
Robin ApplewhiteBoard Member
Tina MurrayBoard Member
Mary Ann FunderburkSecretary
Pam HillTreasurer
Jim ShubertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$71,906
Program Service Revenue
$26,004
Investment Income
$259
Other Revenue
$108,385
All Other Contributions
$44,616
Change in Net Assets
$29,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,592
Other Expenses$73,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,384--$94,384
Occupancy$11,691$6,000-$17,691
All Other Expenses$10,882$419-$11,301
Payroll Taxes$9,208--$9,208
Fees for Services Accounting-$6,482-$6,482
Office Expenses$2,924$2,669-$5,593
Other Expenses$4,761--$4,761
Advertising$3,386--$3,386
Insurance$2,162$1,100-$3,262
Depreciation Depletion$1,628--$1,628
Interest-$112-$112
Total Functional Expenses$160,247$16,782$0$177,029
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,824
Fundraising Direct Expenses$1,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$23,824$23,824$1,604$22,220
Total Events$23,824$23,824$1,604$22,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benewah Humane Society Inc
EIN
82-0430864
Phone
2082457387
Address
PO BOX 642, ST MARIES, ID 83861

Signing Officer

Name
Nancy Fitzgerald
Title
President
Phone
2082457387
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Fitzgerald
Formed
1993
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Anderson Peretti & Co Cpas Ps
Address
611 N ARGONNE RD, SPOKANE VALLEY, WA 99212
Preparer
Erica L Young
Phone
5099266221
Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01449
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01183 N COON CREEK RD
IRS990/USAddress/CityNm0ST MARIES
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083861
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IRS990/WebsiteAddressTxt0WWW.BENEWAHHUMANESOCIETY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02082457387
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEWAH HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0820430864

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