Civic Intelligence

Minidoka County Animal Shelter Trust

EIN 82-4258981 • 501(c)3 • Rupert, ID

Pub. 78 Eligible990-N Coverage

Profile

Provide for the humane care and treatment of stray dogs in Minidoka County.

506 6th StRupert, ID 83350

n/A

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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

$244,979

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$244,979

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

$245,000

No earlier filing loaded for comparison.

Expenses

$21

No earlier filing loaded for comparison.

Net Income

$244,979

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $244,979Liabilities 2018: $0Net Assets 2018: $244,9792018

Highlighted filing

2018

Assets$244,979
Liabilities$0
Net Assets$244,979
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2018: $245,000Expenses 2018: $21Net Income 2018: $244,9792018

Highlighted filing

2018

Revenue$245,000
Expenses$21
Net Income$244,979
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,979
Liabilities
$0
Net assets
$244,979
Revenue
$245,000
Expenses
$21
Net income
$244,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.45$0.00$2.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$245,000
Mission and Program Overview

Mission

Provide for the humane care and treatment of stray dogs in Minidoka County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$244,979-
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$244,979▲ $244,979
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$244,979-
Total Net Assets Fund Balance$0$244,979▲ $244,979
Total Liabilities and Net Assets / Fund Balance$0$244,979▲ $244,979
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James R BowersTrustee
Jeff McEwenTrustee
Maureen NewtonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$245,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$245,000
Change in Net Assets
$244,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$21-$21
Total Functional Expenses$0$21$0$21
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
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

“The return was presented before the board of trustees for approval and signature.”

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

“Members of the public who are residents of Minidoka County and the boards or councils of each of the governmental entities participating in the Joint Powers Agreement shall have the right to inspect books, records, and minutes of the trust at reasonable times and intervals.Annual reports shall be filed with the Minidoka County Clerk.”

Filing and Contact Details

Filer

Filer Name
Minidoka County Animal Shelter
EIN
82-4258981
Address
506 6TH ST, Rupert, ID 83350

Signing Officer

Name
Jeff McEwen
Title
Trustee
Signed
2019-09-11
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Condie Stoker & Associates
Address
506 6TH STREET, RUPERT, ID 83350
Preparer
Benjamin J Brown CPA
Phone
2084369911
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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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0824258981
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin J Brown CPA
ReturnHeader/ReturnTs02019-09-11T14:13:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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