Civic Intelligence

Idaho Black Bear Rehab Inc

EIN 84-1395354 • 501(c)3 • Garden City, ID

Profile

Rehabilitation of orphaned bear cubs from western states and coordinate the release of the bears with idaho department of fish & game.

6097 Arney LaneGarden City, ID 83714

bearrehab.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$33,600

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

100th percentile

2392%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

354%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$279,305

Up $268,097 (+2392%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$279,305

Up $268,097 (+2392%) from 2023

Revenue

Up

$507,627

Up $395,859 (+354%) from 2023

Expenses

Up

$235,761

Up $126,903 (+117%) from 2023

Net Income

Up

$271,866

Up $268,956 (+9242%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $8,951Liabilities 2010: $1,409Net Assets 2010: $7,5422010Assets 2011: $9,440Liabilities 2011: $4,307Net Assets 2011: $5,1332011Assets 2012: $14,656Liabilities 2012: $1,409Net Assets 2012: $13,2472012Assets 2013: $6,907Liabilities 2013: $2,242Net Assets 2013: $4,6652013Assets 2014: $14,971Liabilities 2014: $2,242Net Assets 2014: $12,7292014Assets 2015: $9,936Liabilities 2015: $9,821Net Assets 2015: $1152015Assets 2016: $8,551Liabilities 2016: $2,735Net Assets 2016: $5,8162016Assets 2017: $59,349Liabilities 2017: $0Net Assets 2017: $59,3492017Assets 2018: $23,574Liabilities 2018: $0Net Assets 2018: $23,5742018Assets 2019: $11,980Liabilities 2019: $0Net Assets 2019: $11,9802019Assets 2020: $9,399Liabilities 2020: $0Net Assets 2020: $9,3992020Assets 2021: $8,076Liabilities 2021: $0Net Assets 2021: $8,0762021Assets 2022: $8,298Liabilities 2022: $0Net Assets 2022: $8,2982022Assets 2023: $11,208Liabilities 2023: $0Net Assets 2023: $11,2082023Assets 2024: $279,305Liabilities 2024: $0Net Assets 2024: $279,3052024

Highlighted filing

2024

Assets$279,305
Liabilities$0
Net Assets$279,305

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $71,109Expenses 2010: $74,024Net Income 2010: -$2,9152010Revenue 2011: $101,658Expenses 2011: $104,067Net Income 2011: -$2,4092011Revenue 2012: $93,002Expenses 2012: $84,888Net Income 2012: $8,1142012Revenue 2013: $47,230Expenses 2013: $55,812Net Income 2013: -$8,5822013Revenue 2014: $45,886Expenses 2014: $37,822Net Income 2014: $8,0642014Revenue 2015: $50,964Expenses 2015: $63,578Net Income 2015: -$12,6142015Revenue 2016: $49,888Expenses 2016: $44,187Net Income 2016: $5,7012016Revenue 2017: $125,543Expenses 2017: $72,010Net Income 2017: $53,5332017Revenue 2018: $35,666Expenses 2018: $71,441Net Income 2018: -$35,7752018Revenue 2019: $54,828Expenses 2019: $66,422Net Income 2019: -$11,5942019Revenue 2020: $76,546Expenses 2020: $79,127Net Income 2020: -$2,5812020Revenue 2021: $73,372Expenses 2021: $74,695Net Income 2021: -$1,3232021Revenue 2022: $107,197Expenses 2022: $106,975Net Income 2022: $2222022Revenue 2023: $111,768Expenses 2023: $108,858Net Income 2023: $2,9102023Revenue 2024: $507,627Expenses 2024: $235,761Net Income 2024: $271,8662024

Highlighted filing

2024

Revenue$507,627
Expenses$235,761
Net Income$271,866

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$5.08$2.36$2.72
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.12$1.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.07$1.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.73$0.75$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.77$0.79$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.55$0.66$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.36$0.71$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.26$0.72$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.50$0.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.51$0.64$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.46$0.38$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.47$0.56$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.13$0.93$0.85$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$1.02$1.04$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.71$0.74$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.0
Gross Receipts
$507,627
Mission and Program Overview

Mission

Rehabilitation of orphaned bear cubs from western states and coordinate the release of the bears with idaho department of fish & game.

REHABILITATION OF ORPHANED BEAR CUBS FROM WESTERN STATES AND COORDINATE THE RELEASE OF THE BEARS WITH IDAHO DEPARTMENT OF FISH & GAME. Funding Special Projects Related to Bear rescue and rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,093$271,300▲ $264,207
Cash and Non-Interest-Bearing Accounts$346$8,005▲ $7,659
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$7,439$279,305▲ $271,866
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,439$279,305▲ $271,866
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$7,439$279,305▲ $271,866
Total Liabilities and Net Assets / Fund Balance$7,439$279,305▲ $271,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy KidwellPresidentFT$33,600$33,600
Emma KidwellEmployeePT$4,800$4,800

Board Members and Trustees

NameTitle
Stan KidwellVice President
Tom RobbVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$497,831
Program Service Revenue
$0
Investment Income
$9,796
Other Revenue
$0
All Other Contributions
$497,831
Change in Net Assets
$271,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,070
Salaries, Compensation, and Employee Benefits$62,691
Total Fundraising Expense$6,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,000$24,690$0$60,690
Other Salaries and Wages$52,988$0$0$52,988
Other Expenses$47,153$2,056$2,000$51,209
All Other Expenses$17,022--$17,022
Travel$12,212--$12,212
Payments to Affiliates$10,000$0$0$10,000
Payroll Taxes-$9,703-$9,703
Office Expenses-$8,739-$8,739
Advertising--$4,226$4,226
Insurance-$4,221-$4,221
Interest$0$2,520$0$2,520
Information Technology-$2,231-$2,231
Total Functional Expenses$175,375$54,160$6,226$235,761
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Idaho Black Bear Rehab Inc
EIN
84-1395354
Phone
2085713788
Address
6097 Arney Lane, Garden City, ID 83714

Signing Officer

Name
Amy Kidwell
Title
President
Phone
2085713788
Signed
2025-11-16

Organization Details

Principal Officer
Amy Kidwell
Formed
1989
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A - 24D

Progam Services: Food 21900 Supplies enrichment, privacy, repair 15619 Veterinary 4231 Management and General: Taxes 2056 Fundraising: 2000

Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0REHABILITATION OF ORPHANED BEAR CUBS FROM WESTERN STATES AND COORDINATE THE RELEASE OF THE BEARS WITH IDAHO DEPARTMENT OF FISH & GAME. Funding Special Projects Related to Bear rescue and rehabilitation
IRS990/AdvertisingGrp/FundraisingAmt04226
IRS990/AdvertisingGrp/TotalAmt04226
IRS990/AllOtherContributionsAmt0497831
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017022
IRS990/AllOtherExpensesGrp/TotalAmt017022
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Amy Kidwell
IRS990/BooksInCareOfDetail/PhoneNum02085713788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06097 Arney Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Garden City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083714
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0346
IRS990/CashNonInterestBearingGrp/EOYAmt08005
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0497831
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09796
IRS990/CYOtherExpensesAmt0173070
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0271866
IRS990/CYSalariesCompEmpBnftPaidAmt062691
IRS990/CYTotalExpensesAmt0235761
IRS990/CYTotalFundraisingExpenseAmt06226
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0507627
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0REHABILITATION OF ORPHANED BEAR CUBS FROM WESTERN STATES AND COORDINATE THE RELEASE OF THE BEARS WITH IDAHO DEPARTMENT OF FISH & GAME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0175375
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Amy Kidwell
IRS990/Form990PartVIISectionAGrp/PersonNm1Emma Kidwell
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Robb
IRS990/Form990PartVIISectionAGrp/PersonNm3Stan Kidwell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0507627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02231
IRS990/InformationTechnologyGrp/TotalAmt02231
IRS990/InsuranceGrp/ManagementAndGeneralAmt04221
IRS990/InsuranceGrp/TotalAmt04221
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02520
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02520
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09796
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REHABILITATION OF ORPHANED BEAR CUBS FROM WESTERN STATES AND COORDINATE THE RELEASE OF THE BEARS WITH IDAHO DEPARTMENT OF FISH & GAME. FUNDING PROJECTS RELATED TO RESCUING BLACK BEARS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07439
IRS990/NetAssetsOrFundBalancesEOYAmt0279305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07439
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0279305
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024690
IRS990/OccupancyGrp/ProgramServicesAmt036000
IRS990/OccupancyGrp/TotalAmt060690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08739
IRS990/OfficeExpensesGrp/TotalAmt08739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02056
IRS990/OtherExpensesGrp/ProgramServicesAmt047153
IRS990/OtherExpensesGrp/TotalAmt051209
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052988
IRS990/OtherSalariesAndWagesGrp/TotalAmt052988
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010000
IRS990/PaymentsToAffiliatesGrp/TotalAmt010000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09703
IRS990/PayrollTaxesGrp/TotalAmt09703
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Amy Kidwell
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0499831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09796
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123631
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0337251
IRS990/PYSalariesCompEmpBnftPaidAmt048745
IRS990/PYTotalExpensesAmt0172376
IRS990/PYTotalRevenueAmt0509627
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0271866
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0499831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0851167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0851167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0499831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076546
IRS990ScheduleA/Total509Grp/TotalAmt0851167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0499831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0851167
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Progam Services: Food 21900 Supplies enrichment, privacy, repair 15619 Veterinary 4231 Management and General: Taxes 2056 Fundraising: 2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24a - 24d
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07439
IRS990/TotalAssetsEOYAmt0279305
IRS990/TotalAssetsGrp/BOYAmt07439
IRS990/TotalAssetsGrp/EOYAmt0279305
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0497831
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06226
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.