Civic Intelligence

Humane Society of the Upper Valley

EIN 82-0488015 • 501(c)3 • Idaho Falls, ID

Profile

Humane Rescue & Education

PO Box 51021Idaho Falls, ID 83405

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

91st percentile

54%

Higher net margin than 91% 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

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,113

Up $20,575 (+56%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$57,113

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$38,034

Up $12,461 (+49%) from 2023

Expenses

Down

$17,459

Down $6,568 (-27%) from 2023

Net Income

Up

$20,575

Up $19,029 (+1231%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$100K$50K$0Assets 2010: $73,326Net Assets 2010: $73,3262010Assets 2011: $42,193Net Assets 2011: $42,1932011Assets 2012: $55,120Net Assets 2012: $55,1202012Assets 2013: $55,407Net Assets 2013: $55,4072013Assets 2014: $36,087Liabilities 2014: $02014Assets 2015: $84,578Net Assets 2015: $84,5782015Assets 2016: $62,154Liabilities 2016: $02016Assets 2017: $81,484Net Assets 2017: $81,4842017Assets 2018: $60,563Liabilities 2018: $02018Assets 2019: $49,610Net Assets 2019: $49,6102019Assets 2020: $31,215Net Assets 2020: $31,2152020Assets 2021: $25,408Net Assets 2021: $25,4082021Assets 2022: $34,992Net Assets 2022: $34,9922022Assets 2023: $36,538Liabilities 2023: $02023Assets 2024: $57,113Net Assets 2024: $57,1132024

Highlighted filing

2024

Assets$57,113
Liabilities-
Net Assets$57,113
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $61,344Expenses 2010: $60,304Net Income 2010: $1,0402010Revenue 2011: $61,848Expenses 2011: $92,981Net Income 2011: -$31,1332011Revenue 2012: $78,458Expenses 2012: $65,531Net Income 2012: $12,9272012Revenue 2013: $74,384Expenses 2013: $74,097Net Income 2013: $2872013Revenue 2014: $81,475Expenses 2014: $100,795Net Income 2014: -$19,3202014Revenue 2015: $111,577Expenses 2015: $63,086Net Income 2015: $48,4912015Revenue 2016: $74,847Expenses 2016: $97,271Net Income 2016: -$22,4242016Revenue 2017: $110,928Expenses 2017: $91,598Net Income 2017: $19,3302017Revenue 2018: $63,657Expenses 2018: $84,578Net Income 2018: -$20,9212018Revenue 2019: $69,818Expenses 2019: $80,771Net Income 2019: -$10,9532019Revenue 2020: $74,585Expenses 2020: $92,980Net Income 2020: -$18,3952020Revenue 2021: $61,018Expenses 2021: $66,825Net Income 2021: -$5,8072021Revenue 2022: $47,423Expenses 2022: $37,839Net Income 2022: $9,5842022Revenue 2023: $25,573Expenses 2023: $24,027Net Income 2023: $1,5462023Revenue 2024: $38,034Expenses 2024: $17,459Net Income 2024: $20,5752024

Highlighted filing

2024

Revenue$38,034
Expenses$17,459
Net Income$20,575
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$57,113
Liabilities
-
Net assets
$57,113
Revenue
$38,034
Expenses
$17,459
Net income
$20,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$0.38$0.17$0.21
2023Summary only. Only limited summary data is available for this year.$0.37$0.00$0.26$0.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.47$0.38$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.61$0.67$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.75$0.93$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.70$0.81$0.11
2018Summary only. Only limited summary data is available for this year.$0.61$0.00$0.64$0.85$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$1.11$0.92$0.19
2016Summary only. Only limited summary data is available for this year.$0.62$0.00$0.75$0.97$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.12$0.63$0.48
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.81$1.01$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.74$0.74$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.78$0.66$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.62$0.93$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.61$0.60$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$47,423
Mission and Program Overview

Mission

Humane Rescue & Education

Provide spay/neuter assistance for family pets

Program Services

DescriptionGrantsExpenses
RESCUE & PROVIDE SPAY/NEUTER & VET CARE, FOSTER CARE, AND ADOPTION PLACEMENT OF HOMELESS ANIMALS-$27,030
PROVIDE SPAY/NEUTER ASSISTANCE FOR FAMILY PETS-$10,434
PROVIDE TRAPPING ASSISTANCE FOR FERAL CATS-$375
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA RAYMONDTreasurerPT$0--
REIN WEILPresidentPT$0--
MICKEY FEARNVice Preside-$0--
AMY TRACYSecretaryPT$0--
MELINDA DROWNSBoard Member-$0--
NICOLE JOHNSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Humane Society of the Upper Valley
EIN
82-0488015
Address
PO BOX 51021, IDAHO FALLS, ID 83405

Signing Officer

Name
Amanda Raymond
Title
Treasurer
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Jensen Poulsen & Company Pllc
Address
PO BOX 50700, IDAHO FALLS, ID 83405-0700
Preparer
Nathan C Maravilla
Phone
2085222295
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses education program 746 foster program 27,030 operating costs 8,393 senior medical program 1,295 sn assistance 375 total 37,839”

Raw XML Appendix129 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMANDA RAYMOND
IRS990EZ/BooksInCareOfDetail/PhoneNum02088215394
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 51021
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047423
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09584
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034992
IRS990EZ/GrossReceiptsAmt047423
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA RAYMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REIN WEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICKEY FEARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY TRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELINDA DROWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037839
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SPAY/NEUTER ASSISTANCE FOR FAMILY PETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SPAY/NEUTER ASSISTANCE FOR FAMILY PETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESCUE & PROVIDE SPAY/NEUTER & VET CARE, FOSTER CARE, AND ADOPTION PLACEMENT OF HOMELESS ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE TRAPPING ASSISTANCE FOR FERAL CATS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010434
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127030
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037839
IRS990EZ/TotalProgramServiceExpensesAmt037839
IRS990EZ/TotalRevenueAmt047423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0316501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316501
IRS990ScheduleA/TotalSupportAmt0316501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EDUCATION PROGRAM 746 FOSTER PROGRAM 27,030 OPERATING COSTS 8,393 SENIOR MEDICAL PROGRAM 1,295 SN ASSISTANCE 375 TOTAL 37,839
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA RAYMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF THE UPPER VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0820488015
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51021
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083405
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820526219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENSEN POULSEN & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 50700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834050700
ReturnHeader/PreparerPersonGrp/PhoneNum02085222295
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN C MARAVILLA
ReturnHeader/ReturnTs02023-11-13T12:00:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAYMOND
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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