Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2010 • EIN 82-0430864
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$80,489
No earlier filing loaded for comparison.
Net Assets
$75,045
No earlier filing loaded for comparison.
Liabilities
$5,444
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$88,925
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
No kill animal shelter
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 659 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5444 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | VETERINARY SERVICES/ SPAY & NEUTER PROGRAM 184 ANIMALS STERILIZED IN 2010 |
| IRS990/Activity2/Expense | 0 | 3008 |
| IRS990/Activity2/Revenue | 0 | 2224 |
| IRS990/Activity3/Description | 0 | 244 ANIMALS ADOPTED IN 2010 |
| IRS990/Activity3/Expense | 0 | 9841 |
| IRS990/Activity3/Revenue | 0 | 8894 |
| IRS990/ActivityOrMissionDescription | 0 | No kill animal shelter. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1183 N COON CR RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST MARIES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83861 |
| IRS990/Advertising/Fundraising | 0 | 1158 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 1228 |
| IRS990/Advertising/Total | 0 | 2386 |
| IRS990/AllOtherContributions | 0 | 33523 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2855 |
| IRS990/AllOtherExpenses/Total | 0 | 2855 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 12301 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9133 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 7750 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 500 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 215 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 24000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 24715 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 43433 |
| IRS990/ContributionsGrantsPriorYear | 0 | 36324 |
| IRS990/CostOfGoodsSold | 0 | 219 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5625 |
| IRS990/DepreciationDepletion/Total | 0 | 5625 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESCUE & SHELTER HOMELESS & UNWANTED ANIMALS WE RESCUED 242 ANIMALS IN 2010 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 70879 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 18.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 36.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 53.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 20.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NANCY FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARTHA VAIL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GAIL WARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERRY DERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEBBIE RIMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DALE ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CINDY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM SHUBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHARON JENSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 24715 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 12456 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Employee |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 7750 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1810 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 863 |
| IRS990/GrossReceipts | 0 | 75690 |
| IRS990/GrossSalesOfInventory | 0 | 17366 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 690 |
| IRS990/Insurance/ProgramServices | 0 | 1351 |
| IRS990/Insurance/Total | 0 | 2041 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 187 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 34693 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 103788 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 74720 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 69095 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 350 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 4714 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 4714 |
| IRS990/MissionDescription | 0 | No kill animal shelter and rescue |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NANCY FITZGERALD |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 88499 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 75045 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 863 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 863 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 17147 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 17147 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 460 |
| IRS990/Occupancy/ProgramServices | 0 | 8741 |
| IRS990/Occupancy/Total | 0 | 9201 |
| IRS990/OfficeExpenses/Fundraising | 0 | 784 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 296 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 803 |
| IRS990/OfficeExpenses/Total | 0 | 1883 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 51340 |
| IRS990/OtherExpensesCurrentYear | 0 | 45029 |
| IRS990/OtherExpenses/Description | 0 | Pet Food |
| IRS990/OtherExpenses/Description | 1 | Cat Litter |
| IRS990/OtherExpenses/Description | 2 | Vet Service |
| IRS990/OtherExpenses/Description | 3 | Vet Medicine |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6616 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3040 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5729 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5653 |
| IRS990/OtherExpenses/Total | 0 | 6616 |
| IRS990/OtherExpenses/Total | 1 | 3040 |
| IRS990/OtherExpenses/Total | 2 | 5729 |
| IRS990/OtherExpenses/Total | 3 | 5653 |
| IRS990/OtherRevenueCurrentYear | 0 | 22724 |
| IRS990/OtherRevenuePriorYear | 0 | 22486 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 101 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 700 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13000 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13801 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 108 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 185 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5087 |
| IRS990/PayrollTaxes/Total | 0 | 5380 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 9314 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10660 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -13454 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 88499 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 75045 |
| IRS990/Revenue | 0 | 62999 |
| IRS990/RevenuesLessExpensesCY | 0 | -13454 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5954 |
| IRS990/SalariesEtcCurrentYear | 0 | 43896 |
| IRS990/SalariesEtcPriorYear | 0 | 24271 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2137 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2261 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 43433 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 24525 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 13171 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 34407 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 21854 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 137390 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1414 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2718 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2446 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6578 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9314 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 15997 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9338 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 12841 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 12781 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 60271 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 21370 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 15860 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 25017 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 28015 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 26883 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 117145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2718 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6578 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02050 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97590 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02410 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97950 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 314806 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 74117 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 56382 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 47526 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 75263 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 61518 |
| IRS990ScheduleA/Total509/Total | 0 | 314806 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 321384 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 69095 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 34693 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 103788 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 69095 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Return discussed at regular business meeting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Part VII, Section A, Column C, First Sub-Column is amended |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | to include checkmarks for all Board Members and correct |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | misspelled names. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ANIMAL FOOD ADVERTISING AUTOMOBILE EXPENSE LITTER INSURANCE MEDICATION/VETERINARY EXPENSE OFFICE SUPPLIES ANIMAL SUPPLIES SALES TAX EMPLOYEE MEDICAL BANK SERVICE CHARGE RENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | STATE SALES TAX JACK'S PHARMACY WSU VERIZON GAZETTE RECORD WEBSTER'S VET CLINIC MERIAL LIMITED SCOTT TOBLER CO-OP CITY OF ST. MARIES ED'S R&R J & E BENEWAH VET HARVEST FOODS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | REPAIRS/MAINTENANCE 1872. 1872. SPADE/NUETER TRANSPORTATION 983. 983. OFFICE SUPPLIES INSURANCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | ID |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 559 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST MARIES |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83861 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GAIL L WARNER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2085821259 |
| IRS990/TotalAssets/BOY | 0 | 89158 |
| IRS990/TotalAssetsBOY | 0 | 89158 |
| IRS990/TotalAssets/EOY | 0 | 80489 |
| IRS990/TotalAssetsEOY | 0 | 80489 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 43433 |
| IRS990/TotalExpensesCurrentYear | 0 | 88925 |
| IRS990/TotalExpensesPriorYear | 0 | 75611 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2651 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2546 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 83728 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 88925 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2651 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 659 |
| IRS990/TotalLiabilitiesBOY | 0 | 659 |
| IRS990/TotalLiabilities/EOY | 0 | 5444 |
| IRS990/TotalLiabilitiesEOY | 0 | 5444 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 89158 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 80489 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 21 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 88499 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 75045 |
| IRS990/TotalOtherRevenue | 0 | 4714 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 9314 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 83728 |
| IRS990/TotalProgramServiceRevenue | 0 | 9314 |
| IRS990/TotalReportableCompFromOrg | 0 | 37171 |
| IRS990/TotalRevenueCurrentYear | 0 | 75471 |
| IRS990/TotalRevenuePriorYear | 0 | 69657 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 32038 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 75471 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 820430864 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BENEWAH COUNTY HUMANE SOCIETY |
| ReturnHeader/Filer/NameControl | 0 | BENE |
| ReturnHeader/Filer/Phone | 0 | 2082457387 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 642 |
| ReturnHeader/Filer/USAddress/City | 0 | ST MARIES |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.