Civic Intelligence

Clearwater Humane Society Inc

EIN 82-0495588 • 501(c)3 • Orofino, ID

Profile

The purpose of this society is the prevention of cruelty to animals, promote the care and well being of animals and the extension of humane education.

PO Box 2063Orofino, ID 83544-2063

clearwaterhumanesociety.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

90th percentile

75%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$13,242

Up $5,672 (+75%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$13,242

Up $5,672 (+75%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Down

$37,071

Down $7,520 (-17%) from 2018

Expenses

Down

$31,399

Down $8,041 (-20%) from 2018

Net Income

Up

$5,672

Up $521 (+10%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2010: $7,897Net Assets 2010: $7,8972010Assets 2011: $5,702Net Assets 2011: $5,7022011Assets 2012: $2,769Liabilities 2012: $0Net Assets 2012: $2,7692012Assets 2013: $65,853Liabilities 2013: $0Net Assets 2013: $65,8532013Assets 2014: $40,983Liabilities 2014: $0Net Assets 2014: $40,9832014Assets 2015: $27,945Liabilities 2015: $0Net Assets 2015: $27,9452015Assets 2016: $15,840Liabilities 2016: $0Net Assets 2016: $15,8402016Assets 2017: $2,419Liabilities 2017: $0Net Assets 2017: $2,4192017Assets 2018: $7,570Liabilities 2018: $0Net Assets 2018: $7,5702018Assets 2019: $13,242Liabilities 2019: $0Net Assets 2019: $13,2422019

Highlighted filing

2019

Assets$13,242
Liabilities$0
Net Assets$13,242
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $48,243Expenses 2010: $44,732Net Income 2010: $3,5112010Revenue 2011: $66,540Expenses 2011: $68,520Net Income 2011: -$1,9802011Expenses 2012: $49,7792012Revenue 2013: $126,829Expenses 2013: $63,745Net Income 2013: $63,0842013Revenue 2014: $54,339Expenses 2014: $79,209Net Income 2014: -$24,8702014Revenue 2015: $48,648Expenses 2015: $61,686Net Income 2015: -$13,0382015Revenue 2016: $42,754Expenses 2016: $54,859Net Income 2016: -$12,1052016Revenue 2017: $48,903Expenses 2017: $62,324Net Income 2017: -$13,4212017Revenue 2018: $44,591Expenses 2018: $39,440Net Income 2018: $5,1512018Revenue 2019: $37,071Expenses 2019: $31,399Net Income 2019: $5,6722019

Highlighted filing

2019

Revenue$37,071
Expenses$31,399
Net Income$5,672
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,242
Liabilities
$0
Net assets
$13,242
Revenue
$37,071
Expenses
$31,399
Net income
$5,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.37$0.31$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.45$0.39$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.49$0.62$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.43$0.55$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.49$0.62$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.54$0.79$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.27$0.64$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.67$0.69$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.48$0.45$0.04
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$50,070
Mission and Program Overview

Mission

The purpose of this society is the prevention of cruelty to animals, promote the care and well being of animals and the extension of humane education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,254$1,735▼ $3,519
Savings and Temporary Cash Investments$10,586$684▼ $9,902
Total Assets$15,840$2,419▼ $13,421
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,840$2,419▼ $13,421
Total Net Assets Fund Balance$15,840$2,419▼ $13,421
Total Liabilities and Net Assets / Fund Balance$15,840$2,419▼ $13,421
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cathy BellBoard Member
Trish EvansBoard Member
Sherrie ChambersExec-Director
Carol HengenBd Member/se
Cynthia HeddenBd Member/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$43,409
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$5,491
All Other Contributions
$43,409
Change in Net Assets
$-13,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,039
Total Fundraising Expense$1,431
Salaries, Compensation, and Employee Benefits$285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$3,495--$3,495
Office Expenses$1,728--$1,728
Other Expenses$6,096-$1,431$1,431
Insurance$715--$715
Fees for Services Accounting-$660-$660
Payroll Taxes$285--$285
Fees for Services Management-$40-$40
Total Functional Expenses$60,193$700$1,431$62,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,658
Fundraising Direct Expenses$1,167
Professional Fundraising Fees$0
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 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 9

“Cathy bell 1502 dent bridge rd orofino, id 83544 trish evans po box 1016 orofino, id 83544 carol hengen 1072 wells bench orofino, id 83544”

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
Clearwater Humane Society Inc
EIN
82-0495588
Phone
2084769823
Address
PO BOX 2063, OROFINO, ID 83544-2063

Signing Officer

Name
Cynthia Hedden
Title
Bd Member/treasurer
Phone
2084763234
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Hedden
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Goffinet & Clack Chartered
Address
125 FIRST STREET PO BOX 629, OROFINO, ID 83544
Preparer
Steve R Clack
Phone
2084765587
Raw XML Appendix309 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THIS SOCIETY IS THE PREVENTION OF CRUELTY TO ANIMALS, PROMOTE THE CARE AND WELL BEING OF ANIMALS AND THE EXTENSION OF HUMANE EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt03495
IRS990/AdvertisingGrp/TotalAmt03495
IRS990/AllOtherContributionsAmt043409
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA HEDDEN
IRS990/BooksInCareOfDetail/PhoneNum02084763234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02460 CROW BENCH ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 2063
IRS990/BooksInCareOfDetail/USAddress/CityNm0OROFINO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083544
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05254
IRS990/CashNonInterestBearingGrp/EOYAmt01735
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043409
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt062039
IRS990/CYOtherRevenueAmt05491
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13421
IRS990/CYSalariesCompEmpBnftPaidAmt0285
IRS990/CYTotalExpensesAmt062324
IRS990/CYTotalFundraisingExpenseAmt01431
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048903
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CLEARWATER HUMANE SOCIETY COLLECTS STRAY DOGS & CATS OR ANIMALS GIVEN UP BY THEIR OWNERS THE ANIMAL IS EXAMINED AND GIVEN CARE BY LOCAL VETERINARIANS INCLUDING IMMUNIZATION SHOTS, NEUTERING, WORMING, ETC. THE ANIMALS ARE SHELTERED UNTIL HOMES CAN BE FOUND FOR THEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt060193
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0660
IRS990/FeesForServicesAccountingGrp/TotalAmt0660
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt040
IRS990/FeesForServicesManagementGrp/TotalAmt040
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRIE CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2TRISH EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL HENGEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA HEDDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC-DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD MEMBER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BD MEMBER/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01167
IRS990/FundraisingGrossIncomeAmt06658
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt050070
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0715
IRS990/InsuranceGrp/TotalAmt0715
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THIS SOCIETY IS THE PREVENTION OF CRUELTY TO ANIMALS, PROMOTE THE CARE AND WELL BEING OF ANIMALS AND THE EXTENSION OF HUMANE EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015840
IRS990/NetAssetsOrFundBalancesEOYAmt02419
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04777
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05491
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01728
IRS990/OfficeExpensesGrp/TotalAmt01728
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VETERINARY FEES
IRS990/OtherExpensesGrp/Desc1ANIMAL FEED/SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3COGS
IRS990/OtherExpensesGrp/FundraisingAmt01431
IRS990/OtherExpensesGrp/ProgramServicesAmt032780
IRS990/OtherExpensesGrp/ProgramServicesAmt115094
IRS990/OtherExpensesGrp/ProgramServicesAmt26096
IRS990/OtherExpensesGrp/TotalAmt032780
IRS990/OtherExpensesGrp/TotalAmt115094
IRS990/OtherExpensesGrp/TotalAmt26096
IRS990/OtherExpensesGrp/TotalAmt31431
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0285
IRS990/PayrollTaxesGrp/TotalAmt0285
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA HEDDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt045632
IRS990/PYOtherRevenueAmt06381
IRS990/PYRevenuesLessExpensesAmt0-12105
IRS990/PYSalariesCompEmpBnftPaidAmt09227
IRS990/PYTotalExpensesAmt054859
IRS990/PYTotalRevenueAmt042754
IRS990/ReconcilationRevenueExpnssAmt0-13421
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0684
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NOT APPLICABLE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0811
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02346
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04442
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0817
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01642
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01159
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010406
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95850
IRS990ScheduleA/PublicSupportPY509Pct00.96120
IRS990ScheduleA/PublicSupportTotal509Amt0240313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062665
IRS990ScheduleA/Total509Grp/TotalAmt0240313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250719
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATHY BELL 1502 DENT BRIDGE RD OROFINO, ID 83544 TRISH EVANS PO BOX 1016 OROFINO, ID 83544 CAROL HENGEN 1072 WELLS BENCH OROFINO, ID 83544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015840
IRS990/TotalAssetsEOYAmt02419
IRS990/TotalAssetsGrp/BOYAmt015840
IRS990/TotalAssetsGrp/EOYAmt02419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043409
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01431
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060193
IRS990/TotalFunctionalExpensesGrp/TotalAmt062324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02419
IRS990/TotalProgramServiceExpensesAmt060193
IRS990/TotalRevenueGrp/ExclusionAmt04777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048903
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015840
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02419
IRS990/USAddress/AddressLine1Txt02460 CROW BENCH ROAD
IRS990/USAddress/AddressLine2Txt0PO BOX 2063
IRS990/USAddress/CityNm0OROFINO
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083544
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CLEARWATERHUMANESOCIETY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA HEDDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BD MEMBER/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02084763234
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEARWATER HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0820495588
ReturnHeader/Filer/PhoneNum02084769823
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2063
ReturnHeader/Filer/USAddress/CityNm0OROFINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0835442063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A234AD601842B2F350BD870669E59773AC54DF4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0863E0DFB10575BC7F0A667F13C41FC67BA9E7685
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.37.73.6
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:22:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820357225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOFFINET & CLACK CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 FIRST STREET PO BOX 629
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OROFINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083544
ReturnHeader/PreparerPersonGrp/PhoneNum02084765587
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE R CLACK
ReturnHeader/ReturnTs02018-05-15T08:22:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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