Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 82-6041166 • 501(c)3 • Idaho Falls, ID
Profile
To prevent cruelty to animals
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$584,767
Up $135,832 (+30%) from 2023
Liabilities
Down$1,030
Down $2,864 (-74%) from 2023
Net Assets
Up$583,737
Up $138,696 (+31%) from 2023
Revenue
Up$359,732
Up $153,625 (+75%) from 2023
Expenses
Up$221,036
Up $42,597 (+24%) from 2023
Net Income
Up$138,696
Up $111,028 (+401%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Prevention of cruelty to animals.
To prevent cruelty to animals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $108,475 | $262,900 | ▲ $154,425 |
| Land, Buildings, and Equipment, Net | $205,200 | $230,142 | ▲ $24,942 |
| Cash and Non-Interest-Bearing Accounts | $135,260 | $62,609 | ▼ $72,651 |
| Savings and Temporary Cash Investments | - | $29,116 | - |
| Total Assets | $448,935 | $584,767 | ▲ $135,832 |
| Liabilities | |||
| Other Liabilities | $3,894 | $1,030 | ▼ $2,864 |
| Total Liabilities | $3,894 | $1,030 | ▼ $2,864 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $445,041 | $583,737 | ▲ $138,696 |
| Total Net Assets Fund Balance | $445,041 | $583,737 | ▲ $138,696 |
| Total Liabilities and Net Assets / Fund Balance | $448,935 | $584,767 | ▲ $135,832 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $176,142 | $308,972 | $485,114 |
| Land | $54,000 | - | $54,000 |
| Other Securities | $92,883 | - | - |
| Name | Title |
|---|---|
| Deborah Hall | Director |
| Gayle Heuer | Director |
| Kathy Merrill | Director |
| Kittie Sieh | Director |
| Suse Johnson | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $116,578 |
| Salaries, Compensation, and Employee Benefits | $104,458 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $96,758 | - | - | $96,758 |
| All Other Expenses | $15,273 | $38 | - | $15,311 |
| Depreciation Depletion | $11,549 | - | - | $11,549 |
| Payroll Taxes | $7,700 | - | - | $7,700 |
| Occupancy | $7,463 | - | - | $7,463 |
| Insurance | $3,473 | $3,474 | - | $6,947 |
| Other Expenses | $4,822 | - | - | $4,822 |
| Fees for Services Accounting | $1,540 | $1,541 | - | $3,081 |
| Office Expenses | $1,438 | $702 | - | $2,140 |
| Interest | $6 | - | - | $6 |
| Total Functional Expenses | $215,281 | $5,755 | $0 | $221,036 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $1,030 |
“No review was or will be conducted.”
“No documents available to the public”
“To improve animal welfare in the local community”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREVENT CRUELTY TO ANIMALS |
| IRS990/AllOtherContributionsAmt | 0 | 144570 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15273 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15311 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBORAH HALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2085895626 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 444 N EASTERN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | IDAHO FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83403 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135260 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62609 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145610 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26428 |
| IRS990/CYOtherExpensesAmt | 0 | 116578 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 187694 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 138696 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 104458 |
| IRS990/CYTotalExpensesAmt | 0 | 221036 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 359732 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11549 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11549 |
| IRS990/Desc | 0 | TO IMPROVE ANIMAL WELFARE IN THE LOCAL COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 214371 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1541 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1540 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3081 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GAYLE HEUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KITTIE SIEH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 359732 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3474 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3473 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6947 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6 |
| IRS990/InterestGrp/TotalAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26428 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26428 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 108475 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 262900 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 308972 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 205200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 230142 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 539114 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1040 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PREVENT CRUELTY TO ANIMALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 445041 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 583737 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 445041 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 583737 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7463 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7463 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1438 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2140 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS - EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS - BUILDING |
| IRS990/OtherExpensesGrp/Desc | 2 | VET |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4822 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29290 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18334 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17635 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4822 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3894 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1030 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96758 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96758 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7700 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7700 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KITTIE SIEH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPAY/NEUTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADOPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PET CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DOG HOUSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171507 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5996 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5068 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2003 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 171507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1645 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO IMPROVE ANIMAL WELFARE IN THE LOCAL COMMUNITY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 910 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30737 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 96517 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 175370 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27668 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81922 |
| IRS990/PYTotalExpensesAmt | 0 | 178439 |
| IRS990/PYTotalRevenueAmt | 0 | 206107 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 138696 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 187694 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 145610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9704 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 265613 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -12941 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3575 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2256 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 214122 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 175370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 670372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -12941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2256 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 935985 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 359732 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 206107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99953 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71900 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 935985 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 363001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 206107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 185352 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 938241 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 176142 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 308972 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 485114 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1030 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 170017 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 92883 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ICCU CD |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | LPL FINANCIAL |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 230142 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 262900 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1030 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO IMPROVE ANIMAL WELFARE IN THE LOCAL COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 448935 |
| IRS990/TotalAssetsEOYAmt | 0 | 584767 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 448935 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 584767 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 145610 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5755 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 215281 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 221036 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3894 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1030 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3894 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1030 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 445041 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 583737 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 910 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1475 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1475 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 215281 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 187694 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214122 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 359732 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 448935 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 584767 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1333 S PIONEER |
| IRS990/USAddress/CityNm | 0 | IDAHO FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83402 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KITTIE SIEH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2085226469 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BONNEVILLE HUMANE SOCIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BONN |
| ReturnHeader/Filer/EIN | 0 | 826041166 |
| ReturnHeader/Filer/PhoneNum | 0 | 2085299725 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 444 N EASTERN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IDAHO FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83403 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820526219 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JENSEN POULSEN & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 50700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | IDAHO FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 834050700 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2085222295 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAMON JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2025-06-16T17:00:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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