Civic Intelligence

People for Pets-Magic Valley Humane Society Incorporated

990 • Fiscal year 2012 • EIN 94-3080299

Oct 01, 2011 to Sep 30, 2012 • Filed on Oct 01, 2013

Organization Profile
PO Box 116383303-1163
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$153,485

Flat from 2012

Net Assets

Flat

$150,564

Flat from 2012

Liabilities

Flat

$2,921

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$500,652

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $98,102Liabilities 2011: $0Net Assets 2011: $98,1022011Assets 2012: $153,485Liabilities 2012: $2,921Net Assets 2012: $150,5642012Assets 2012: $153,485Liabilities 2012: $2,921Net Assets 2012: $150,5642012Assets 2013: $198,183Liabilities 2013: $4,045Net Assets 2013: $194,1382013Assets 2014: $170,475Liabilities 2014: $4,352Net Assets 2014: $166,1232014Assets 2015: $232,110Liabilities 2015: $1,769Net Assets 2015: $230,3412015Assets 2016: $266,273Liabilities 2016: -$233Net Assets 2016: $266,5062016Assets 2017: $317,700Liabilities 2017: $10,198Net Assets 2017: $307,5022017Assets 2018: $631,219Liabilities 2018: $13,273Net Assets 2018: $617,9462018Assets 2019: $684,410Liabilities 2019: $8,230Net Assets 2019: $676,1802019Assets 2020: $746,583Liabilities 2020: $6,624Net Assets 2020: $739,9592020Assets 2021: $829,279Liabilities 2021: $12,139Net Assets 2021: $817,1402021Assets 2022: $1,094,539Liabilities 2022: $5,480Net Assets 2022: $1,089,0592022Assets 2023: $1,355,813Liabilities 2023: $4,170Net Assets 2023: $1,351,6432023Assets 2024: $1,425,146Liabilities 2024: $5,292Net Assets 2024: $1,419,8542024

Highlighted filing

2012

Assets$153,485
Liabilities$2,921
Net Assets$150,564
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $630,021Expenses 2011: $698,172Net Income 2011: -$68,1512011Expenses 2012: $500,6522012Revenue 2012: $651,413Expenses 2012: $500,652Net Income 2012: $150,7612012Expenses 2013: $552,4492013Revenue 2014: $590,036Expenses 2014: $618,499Net Income 2014: -$28,4632014Revenue 2015: $658,064Expenses 2015: $595,995Net Income 2015: $62,0692015Revenue 2016: $671,051Expenses 2016: $636,843Net Income 2016: $34,2082016Revenue 2017: $711,283Expenses 2017: $670,287Net Income 2017: $40,9962017Revenue 2018: $1,069,521Expenses 2018: $759,077Net Income 2018: $310,4442018Revenue 2019: $838,750Expenses 2019: $780,516Net Income 2019: $58,2342019Revenue 2020: $819,748Expenses 2020: $755,969Net Income 2020: $63,7792020Revenue 2021: $765,398Expenses 2021: $688,217Net Income 2021: $77,1812021Revenue 2022: $1,002,411Expenses 2022: $730,492Net Income 2022: $271,9192022Revenue 2023: $1,107,640Expenses 2023: $845,056Net Income 2023: $262,5842023Revenue 2024: $831,227Expenses 2024: $763,016Net Income 2024: $68,2112024

Highlighted filing

2012

Revenue-
Expenses$500,652
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Oct 1, 2013
Return Version
2011v1.2
Gross Receipts
$657,765
Mission and Program Overview

Mission

The organizaton provides animal care, animal shelter and adoption opportunities for thousands of dogs and cats located in the city of twin falls and in the surrounding county of twin falls.

Filing and Contact Details

Filer

EIN
94-3080299
Raw XML Appendix342 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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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS REVIEWED BY THE OFFICERS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/GeneralExplanation/Explanation1THE COMPENSATION OF OFFICERS OR KEY EMPLOYEES IS REVIEWED ANNUALLY AT ONE OF THE QUARTERLY OR SPECIAL BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS BUSINESS OFFICE LOCATED AT 420 VICTORY AVENUE IN TWIN FALLS IDAHO THESE ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING ALL NORMAL BUSINESS HOURS
IRS990ScheduleO/GeneralExplanation/Explanation3Prior Period Adjustments
IRS990ScheduleO/GeneralExplanation/Explanation4PREVIOUS PREPARER FILED A THREE MONTH EXTENSION BUT FAILED TO FILE FOR THE ADDITIONAL EXTENSION DUE TO HEALTH ISSUES RECONCILING THE BOOKS AND GETTING THE NECESSARY INFORMATION TO PREPARE THE TAX RETURN TOOK LONGER THAN ANTICIPATED THE 2012 FORM 990 IS EXPECTED TO BE FILED TIMELY
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier304. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990ScheduleO/GeneralExplanation/Identifier405. General explanation attachment
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943080299
ReturnHeader/Filer/Name/BusinessNameLine10PEOPLE FOR PETS - MAGIC VALLEY HUMA
ReturnHeader/Filer/NameControl0PEOP
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1163
ReturnHeader/Filer/USAddress/City0Twin Falls
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ReturnHeader/Officer/DateSigned02013-10-01
ReturnHeader/Officer/Name0DEBRA BLACKWOOD
ReturnHeader/Officer/Phone02087362299
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sherry Olsen-Frank CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 5274
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Twin Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0833035274
ReturnHeader/Preparer/Name0Sherry Olsen-Frank
ReturnHeader/Preparer/Phone02087344708
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-10-23T22:23:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$153,485
Liabilities
$2,921
Net assets
$150,564
Revenue
-
Expenses
$500,652
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$0.83$0.76$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.35$1.11$0.85$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.09$1.00$0.73$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.77$0.69$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.82$0.76$0.06
2019Summary only. Only limited summary data is available for this year.$0.68$0.01$0.68$0.84$0.78$0.06
2018Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$1.07$0.76$0.31
2017Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.71$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.67$0.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.66$0.60$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.59$0.62$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.50
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.65$0.50$0.15
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.63$0.70$0.07