Civic Intelligence

Benewah County Humane Society Inc

990 • Fiscal year 2015 • EIN 82-0430864

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

Organization Profilewww.benewahhumanesociety.org
PO Box 642St Maries, ID 83861

(208) 245-7387

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$33,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$70,059

Up $1,634 (+2.4%) from 2014

Net Assets

Up

$67,588

Up $2,461 (+3.8%) from 2014

Liabilities

Down

$2,471

Down $827 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Up

$147,375

Up $10,806 (+7.9%) from 2014

Expenses

Up

$144,914

Up $14,060 (+11%) from 2014

Net Income

Down

$2,461

Down $3,254 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2015

Assets$70,059
Liabilities$2,471
Net Assets$67,588
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

2015

Revenue$147,375
Expenses$144,914
Net Income$2,461
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.0
Gross Receipts
$151,659
Mission and Program Overview

Mission

No kill animal shelter

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$65,127$67,588▲ $2,461
Land, Buildings, and Equipment, Net$54,302$50,788▼ $3,514
Cash and Non-Interest-Bearing Accounts$6,305$15,376▲ $9,071
Savings and Temporary Cash Investments$7,818$3,895▼ $3,923
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$68,425$70,059▲ $1,634
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,298$2,470▼ $828
Other Liabilities-$1-
Total Liabilities$3,298$2,471▼ $827
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,127$67,588▲ $2,461
Total Liabilities and Net Assets / Fund Balance$68,425$70,059▲ $1,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,116$39,579$43,695
Buildings$18,836$14,486$33,322
Leasehold Improvements$21,512$8,168$29,680
Land$6,000-$6,000
Other Land Buildings$324$1,125$1,449
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra RimelShelter ManagerFT$33,000$33,000
Kim ConradBoard member/store mgrFT$14,892$14,892
Cindy WilliamsEmployeePT$9,888$9,888

Board Members and Trustees

NameTitle
Nancy FitzgeraldPresident
Carol StendahlBoard Member
Deborah NelsonBoard Member
Jim ShubertBoard Member
Karen AndersonBoard Member
Sharon JensenSecretary
Norma BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,037
Program Service Revenue
$20,068
Investment Income
$0
Other Revenue
$77,270
All Other Contributions
$48,212
Change in Net Assets
$2,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,410
Salaries, Compensation, and Employee Benefits$68,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,780--$57,780
Occupancy$20,576$6,000-$26,576
Payroll Taxes$7,556--$7,556
Other Expenses$4,391$540-$4,391
Depreciation Depletion$3,514--$3,514
Office Expenses$1,731$1,500-$3,231
Insurance$2,211$1,000-$3,211
Other Salaries and Wages$3,168--$3,168
Advertising$2,914--$2,914
All Other Expenses$2,614$10-$2,624
Fees for Services Accounting-$600-$600
Information Technology-$240-$240
Total Functional Expenses$135,024$9,890$0$144,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,294
Fundraising Direct Expenses$4,284
Gaming Gross Income$570
Professional Fundraising Fees$0
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Benewah County Humane Society Inc
EIN
82-0430864
Phone
2082457387
Address
PO Box 642, St Maries, ID 83861

Signing Officer

Name
Nancy Fitzgerald
Title
President
Signed
2016-05-24
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
45

Preparer

Firm
Anderson Peretti & Co CPAs PS
Address
PO Box 14139, Spokane, WA 99214-0139
Preparer
Robert P Sanders
Phone
5099266221
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IRS990/OtherExpensesGrp/TotalAmt17590
IRS990/OtherExpensesGrp/TotalAmt24918
IRS990/OtherExpensesGrp/TotalAmt34391
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07078
IRS990/OtherRevenueTotalAmt07078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03168
IRS990/OtherSalariesAndWagesGrp/TotalAmt03168
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07556
IRS990/PayrollTaxesGrp/TotalAmt07556
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Pet rescue and adoption
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020068
IRS990/ProgSrvcAccomActy2Grp/Desc0Veterinary Services/spay & neuter program 423 animals sterilized in 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016601
IRS990/ProgSrvcAccomActy3Grp/Desc0300 animals adopted in 2015.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049431
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066841
IRS990/PYOtherRevenueAmt078198
IRS990/PYProgramServiceRevenueAmt08940
IRS990/PYRevenuesLessExpensesAmt05715
IRS990/PYSalariesCompEmpBnftPaidAmt064013
IRS990/PYTotalExpensesAmt0130854
IRS990/PYTotalRevenueAmt0136569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02461
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt065127
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt067588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247640
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt077270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt078198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt070292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt051766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0300475
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0604407
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094863
IRS990ScheduleA/Total509Grp/TotalAmt0604407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0604407
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033322
IRS990ScheduleD/EquipmentGrp/BookValueAmt04116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043695
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021512
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0324
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050788
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,059
Liabilities
$2,471
Net assets
$67,588
Revenue
$147,375
Expenses
$144,914
Net income
$2,461
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits