Civic Intelligence

Blackfoot Animal Shelter and Rescue

EIN 84-2141119 • 501(c)3 • Blackfoot, ID

Pub. 78 Eligible990-N CoverageNTEE D20

Profile

Humanely shelter and successfully reunite pets and their owners. Support Responsible pet care, including spray and neuter programs, educate, rescue and support community safety.

2397 Teeples DriveBlackfoot, ID 83221

blackfootanimalshelter.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2025

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$43,666

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

NTEE D20 • <$500k nonprofits • Source year 2025

Asset Growth

95th percentile

378%

Faster asset growth than 95% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

101%

Faster revenue growth than 91% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$217,239

Up $171,784 (+378%) from 2024

Liabilities

Up

$4,098

Up $924 (+29%) from 2024

Net Assets

Up

$213,141

Up $170,860 (+404%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin88th percentile

Revenue

Up

$411,448

Up $207,143 (+101%) from 2024

Expenses

Up

$240,588

Up $14,054 (+6.2%) from 2024

Net Income

Up

$170,860

Up $193,089 (+869%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2024: $45,455Liabilities 2024: $3,174Net Assets 2024: $42,2812024Assets 2025: $217,239Liabilities 2025: $4,098Net Assets 2025: $213,1412025

Highlighted filing

2025

Assets$217,239
Liabilities$4,098
Net Assets$213,141
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2024: $204,305Expenses 2024: $226,534Net Income 2024: -$22,2292024Revenue 2025: $411,448Expenses 2025: $240,588Net Income 2025: $170,8602025

Highlighted filing

2025

Revenue$411,448
Expenses$240,588
Net Income$170,860
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,239
Liabilities
$4,098
Net assets
$213,141
Revenue
$411,448
Expenses
$240,588
Net income
$170,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$0.04$2.13$4.11$2.41$1.71
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$2.04$2.27$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 22, 2026
Return Version
2025v4.1
Gross Receipts
$411,504
Mission and Program Overview

Mission

Humanely shelter and successfully reunite pets and their owners. Support Responsible pet care, including spray and neuter programs, educate, rescue and support community safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$33,719$204,579▲ $170,860
Land, Buildings, and Equipment, Net-$154,321-
Cash and Non-Interest-Bearing Accounts$45,455$62,918▲ $17,463
Pd in Cap Srpls Land Bldg Eqp Fund$8,562$8,562→ $0
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$45,455$217,239▲ $171,784
Other Assets Total-$0-
Liabilities
Other Liabilities$3,174$4,098▲ $924
Total Liabilities$3,174$4,098▲ $924
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,281$213,141▲ $170,860
Total Liabilities and Net Assets / Fund Balance$45,455$217,239▲ $171,784

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$154,321$3,565$157,886
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda CeveringDirectorFT$43,666$43,666

Board Members and Trustees

NameTitle
Angela PalmerPresident
Any WienerVice President
Cassie AstonTrustee
Jackie AndrewsSecretary
Treena MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,000
Program Service Revenue
$180,084
Investment Income
$0
Other Revenue
$203,364
Change in Net Assets
$170,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,503
Other Expenses$104,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$83,023--$83,023
Current Officers, Directors, Trustees, and Key Employees-$43,666-$43,666
All Other Expenses$12,399$3-$12,402
Payroll Taxes$5,555$4,259-$9,814
Office Expenses-$9,114-$9,114
Occupancy$8,045--$8,045
Other Expenses$6,933$7,483-$6,933
Insurance$5,714--$5,714
Depreciation Depletion$3,565--$3,565
Advertising$1,746--$1,746
Fees for Services Legal$225--$225
Interest$2--$2
Total Functional Expenses$176,063$64,525$0$240,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$203,420
Fundraising Direct Expenses$56
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Solicitations for Donations$203,420$203,420$56$203,364
Total Events$203,420$203,420$56$203,364
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,097
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

“Description of organization mission: care, including spay and neuter programs, educate, rescue and support community safety. The governing body reviews the 990 prior to filing at the board meeting.”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Blackfoot Animal Shelter and Rescue
EIN
84-2141119
Phone
2086818631
Address
2397 Teeples Drive, Blackfoot, ID 83221

Signing Officer

Name
Amanda Cevering
Title
Director
Signed
2026-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Cevering
Formed
2019
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
0
Employees
4

Preparer

Firm
Total Balance Tax & Consulting
Address
618 N 1200 W, Blackfoot, ID 83221-5171
Preparer
Jason Taylor CPA
Phone
2082201195
Raw XML AppendixShowing 400 of 424 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0837414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01012044
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205097
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177054
IRS990ScheduleA/Total509Grp/TotalAmt01012044
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191942
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01012077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0154321
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03565
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154321
IRS990ScheduleD/TotalLiabilityAmt04098
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Solicitations for Donations
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0203420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0203420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0203420
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0203364
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056
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IRS990ScheduleG/LicensedStatesCd0ID
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description of organization mission: care, including spay and neuter programs, educate, rescue and support community safety. The governing body reviews the 990 prior to filing at the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalAssetsEOYAmt0217239
IRS990/TotalAssetsGrp/BOYAmt045455
IRS990/TotalAssetsGrp/EOYAmt0217239
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IRS990/TotalContributionsAmt028000
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03174
IRS990/TotalLiabilitiesEOYAmt04098
IRS990/TotalLiabilitiesGrp/BOYAmt03174
IRS990/TotalLiabilitiesGrp/EOYAmt04098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213141
IRS990/TotalProgramServiceExpensesAmt0176063
IRS990/TotalProgramServiceRevenueAmt0180084
IRS990/TotalReportableCompFromOrgAmt043666
IRS990/TotalRevenueGrp/ExclusionAmt0203364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411448
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217239
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02397 Teeples Drive
IRS990/USAddress/CityNm0Blackfoot
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083221
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0blackfootanimalshelter.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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