Civic Intelligence

Weiser River Animal Shelter & Rescu

EIN 92-1826837 • 501(c)3 • Weiser, ID

NTEE D20

Profile

Our mission is to provide safe and humane housing, medical services, and rehoming to abondoned or unwanted dogs and cats in our community.

PO Box 61Weiser, ID 83672

weiserriveranimalshelter.com

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

74th percentile

45%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$242,647

Up $118,731 (+96%) from 2023

Liabilities

Up

$900

Up $900 from 2023

Net Assets

Up

$241,747

Up $117,831 (+95%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin94th percentile

Revenue

Down

$128,938

Down $337 (-0.3%) from 2023

Expenses

Up

$11,107

Up $5,748 (+107%) from 2023

Net Income

Down

$117,831

Down $6,085 (-4.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2023: $123,916Liabilities 2023: $0Net Assets 2023: $123,9162023Assets 2024: $242,647Liabilities 2024: $900Net Assets 2024: $241,7472024

Highlighted filing

2024

Assets$242,647
Liabilities$900
Net Assets$241,747
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0Revenue 2023: $129,275Expenses 2023: $5,359Net Income 2023: $123,9162023Revenue 2024: $128,938Expenses 2024: $11,107Net Income 2024: $117,8312024

Highlighted filing

2024

Revenue$128,938
Expenses$11,107
Net Income$117,831
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,647
Liabilities
$900
Net assets
$241,747
Revenue
$128,938
Expenses
$11,107
Net income
$117,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$1.29$0.11$1.18
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.29$0.05$1.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$128,938
Mission and Program Overview

Mission

Our mission is to provide safe and humane housing, medical services, and rehoming to abondoned or unwanted dogs and cats in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,916$242,647▲ $118,731
Total Assets$123,916$242,647▲ $118,731
Liabilities
Accounts Payable and Accrued Expenses-$900-
Total Liabilities$0$900▲ $900
Net Assets / Fund Balance
Net Assets With Donor Restrictions$100,100$202,544▲ $102,444
Net Assets Without Donor Restrictions$23,816$39,203▲ $15,387
Total Net Assets Fund Balance$123,916$241,747▲ $117,831
Total Liabilities and Net Assets / Fund Balance$123,916$242,647▲ $118,731

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024-$7,457▲ $418$4,866$-2,191
2023$23,816$100,100--$123,916
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
John AegerterPresident
Sandy MockwitzVice President
Gina ClarkDirector
Jim FeltonDirector
John BurkeDirector
Kathleen WatkinsDirector
Ona VerdeDirector
Elizabeth A MowrySecretary
Joy Louise DuffyTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$28,370
Program Service Revenue
$150
Investment Income
$418
Other Revenue
$100,000
All Other Contributions
$10,542
Change in Net Assets
$117,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,107
Total Fundraising Expense$5,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$4,092$4,092
Other Expenses$2,043--$2,043
Payments to Affiliates--$1,348$1,348
Office Expenses$462$868-$1,330
Fees for Services Accounting-$1,120-$1,120
Occupancy$550--$550
Information Technology$390--$390
Advertising--$234$234
Total Functional Expenses$3,445$1,988$5,674$11,107
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Members or stockholder classes and rights Part VI line 6

“To become a member, an individual pays a membership fee of $25 per year.Members are allowed to vote for the board of directors.”

Member election for additional members Part VI line 7A

“Members can nominate and Vote to elect individuals to the board ofdirectors.”

Form 990 governing body review Part VI line 11

“The 990 Is reviewed at a Board of Directors Meeting prior to filing.”

Governing documents etc available to public Part VI line 19

“The organization records ard financial statements are made available to thepublic at the monthly meetings located at 30 E. Idaho St, Weiser, ID. 83672on the third Tuesday of the month or by mailing a request to PO Box 61,Weiser ID 83672.”

Filing and Contact Details

Filer

Filer Name
Weiser River Animal Shelter & Rescu
EIN
92-1826837
In Care Of
% Joy Louise Duffy
Phone
2089411614
Address
PO Box 61, Weiser, ID 83672

Signing Officer

Name
Joy Louise Duffy
Title
Treasure
Phone
2089411614
Signed
2025-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
John Aegerter
Formed
2023
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
M Tax Advisors
Address
115 W Idaho St, Weiser, ID 83672
Preparer
Mary Johnson
Phone
2089952832
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Animal expenses for sheltering including medical and direct care.”

Raw XML Appendix373 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0900
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE SAFE AND HUMANE HOUSING, MEDICAL SERVICES, AND REHOMING TO ABONDONED OR UNWANTED DOGS AND CATS IN OUR COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0234
IRS990/AdvertisingGrp/TotalAmt0234
IRS990/AllOtherContributionsAmt010542
IRS990/BooksInCareOfDetail/PersonNm0Joy Louise Duffy
IRS990/BooksInCareOfDetail/PhoneNum02089411614
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 61
IRS990/BooksInCareOfDetail/USAddress/CityNm0Weiser
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083672
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123916
IRS990/CashNonInterestBearingGrp/EOYAmt0242647
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010822
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028370
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0418
IRS990/CYOtherExpensesAmt011107
IRS990/CYOtherRevenueAmt0100000
IRS990/CYProgramServiceRevenueAmt0150
IRS990/CYRevenuesLessExpensesAmt0117831
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt011107
IRS990/CYTotalFundraisingExpenseAmt05674
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128938
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE HOUSING, MEDICAL SERVICES, AND REHOMING TO ABONDONED OR UNWANTED ANIMALS IN WASHINGTON COUNTY. ALLOWING FOR PUBLIC SAFETY BY REMOVAL OF ROAD AND PRIVATE PROPERTY INCURSIONS FROM THESE ANIMALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0100100
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0202544
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03445
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01120
IRS990/FeesForServicesAccountingGrp/TotalAmt01120
IRS990/FeesForServicesOtherGrp/FundraisingAmt04092
IRS990/FeesForServicesOtherGrp/TotalAmt04092
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt612.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Felton
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathleen Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Gina Clark
IRS990/Form990PartVIISectionAGrp/PersonNm3John Burke
IRS990/Form990PartVIISectionAGrp/PersonNm4Ona Verde
IRS990/Form990PartVIISectionAGrp/PersonNm5Joy Louise Duffy
IRS990/Form990PartVIISectionAGrp/PersonNm6Elizabeth A Mowry
IRS990/Form990PartVIISectionAGrp/PersonNm7John Aegerter
IRS990/Form990PartVIISectionAGrp/PersonNm8Sandy Mockwitz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasure
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02023
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010822
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05200
IRS990/GrantAmt05200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0128938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0390
IRS990/InformationTechnologyGrp/TotalAmt0390
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0418
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01806
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE SAFE AND HUMANE HOUSING, MEDICAL SERVICES, AND REHOMING TO ABONDONED OR UNWANTED DOGS AND CATS IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0123916
IRS990/NetAssetsOrFundBalancesEOYAmt0241747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023816
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt039203
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0550
IRS990/OccupancyGrp/TotalAmt0550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0868
IRS990/OfficeExpensesGrp/ProgramServicesAmt0462
IRS990/OfficeExpensesGrp/TotalAmt01330
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Sheltering and animal medica
IRS990/OtherExpensesGrp/ProgramServicesAmt02043
IRS990/OtherExpensesGrp/TotalAmt02043
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Building Donations
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100000
IRS990/OtherRevenueTotalAmt0100000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt01348
IRS990/PaymentsToAffiliatesGrp/TotalAmt01348
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John Aegerter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Animal Adoptions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0418
IRS990/PYOtherRevenueAmt06561
IRS990/PYProgramServiceRevenueAmt01956
IRS990/PYRevenuesLessExpensesAmt024657
IRS990/PYTotalRevenueAmt024657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117831
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019039
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07457
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0-2191
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05200
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0418
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0123916
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt07837
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt05200
IRS990ScheduleD/DonorAdvisedFundsHeldCnt0202966
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt039685
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Sandy Mockwitz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To become a member, an individual pays a membership fee of $25 per year.Members are allowed to vote for the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members can nominate and Vote to elect individuals to the board ofdirectors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 Is reviewed at a Board of Directors Meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization records ard financial statements are made available to thepublic at the monthly meetings located at 30 E. Idaho St, Weiser, ID. 83672on the third Tuesday of the month or by mailing a request to PO Box 61,Weiser ID 83672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Animal expenses for sheltering including medical and direct care.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123916
IRS990/TotalAssetsEOYAmt0242647
IRS990/TotalAssetsGrp/BOYAmt0123916
IRS990/TotalAssetsGrp/EOYAmt0242647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028370
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03445
IRS990/TotalFunctionalExpensesGrp/TotalAmt011107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0900
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241747
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03445
IRS990/TotalProgramServiceRevenueAmt0150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242647
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 61
IRS990/USAddress/CityNm0Weiser
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083672
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0https://weiserriveranimalshelter.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY LOUISE DUFFY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasure
ReturnHeader/BusinessOfficerGrp/PhoneNum02089411614
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Weiser River Animal Shelter & Rescu
ReturnHeader/Filer/BusinessNameControlTxt0WEIS
ReturnHeader/Filer/EIN0921826837
ReturnHeader/Filer/InCareOfNm0% Joy Louise Duffy
ReturnHeader/Filer/PhoneNum02089411614
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 61
ReturnHeader/Filer/USAddress/CityNm0Weiser
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083672
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863175653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Tax Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W Idaho St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weiser
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083672
ReturnHeader/PreparerPersonGrp/PhoneNum02089952832
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY JOHNSON
ReturnHeader/ReturnTs02025-05-09T13:48:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.