Civic Intelligence

People for Pets-Magic Valley Humane Society Incorporated

990 • Fiscal year 2014 • EIN 94-3080299

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization Profile
PO Box 116383303-1163

(208) 736-2299

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-4.8%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$170,475

Down $27,708 (-14%) from 2013

Net Assets

Down

$166,123

Down $28,015 (-14%) from 2013

Liabilities

Up

$4,352

Up $307 (+7.6%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin28th percentile

Revenue

$590,036

No earlier filing loaded for comparison.

Expenses

Up

$618,499

Up $66,050 (+12%) from 2013

Net Income

-$28,463

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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 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

2014

Assets$170,475
Liabilities$4,352
Net Assets$166,123
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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: -$68,1512011Revenue 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

2014

Revenue$590,036
Expenses$618,499
Net Income-$28,463
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$641,016
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.

The organization provides animal care, animal shelter and adoption opportunities for thousands of companion animals located in the city of twin falls and in the surrounding county of twin falls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$194,138$166,123▼ $28,015
Cash and Non-Interest-Bearing Accounts$110,895$98,961▼ $11,934
Investments in Publicly Traded Securities$86,703$71,045▼ $15,658
Accounts Receivable$585$469▼ $116
Total Assets$198,183$170,475▼ $27,708
Liabilities
Accounts Payable and Accrued Expenses$4,045$4,352▲ $307
Total Liabilities$4,045$4,352▲ $307
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,138$166,123▼ $28,015
Total Liabilities and Net Assets / Fund Balance$198,183$170,475▼ $27,708
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Sarah HarrisBoard Memberchairman
Debra BlackwoodPresident
Janice DegnerBoard Member
Leah SchrimpsherBoard Member
Mandy WardleBoard Member
Tami GoodingBoard Member
Amber HalsellSecretary
Wilma Rice-irwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,277
Program Service Revenue
$430,862
Investment Income
$2,174
Other Revenue
$16,723
All Other Contributions
$140,277
Change in Net Assets
$-28,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,448
Other Expenses$280,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,218--$217,218
Current Officers, Directors, Trustees, and Key Employees-$82,882-$82,882
Other Expenses$40,450$941-$40,450
All Other Expenses$30,215$9,425-$39,640
Payroll Taxes$18,590$7,230-$25,820
Office Expenses-$15,834-$15,834
Other Employee Benefits$8,578$3,950-$12,528
Fees for Services Accounting-$8,580-$8,580
Advertising$7,897--$7,897
Conferences and Meetings$2,435--$2,435
Fees for Services Other$904--$904
Total Functional Expenses$479,537$138,962$0$618,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,309
Fundraising Direct Expenses$13,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,309$30,309$10,079$20,230
Total Events$30,309$30,309$13,586$16,723
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“A copy of the form 990 is reviewed by the officers before it is filed with the internal revenue service.”

CEO executive director top management comp Part VI line 15A

“The compensation of officers or key employees is reviewed annually at one of the quarterly or special board of directors meetings.”

Governing documents etc available to public Part VI line 19

“The 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.”

Filing and Contact Details

Filer

EIN
94-3080299

Signing Officer

Name
Debra Blackwood
Title
President
Phone
2087362299
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Blackwood
Formed
1988
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
6
Employees
19
Volunteers
1,190

Preparer

Preparer
Sherry Olsen-Frank
Phone
2087344708
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior Period Adjustments”

Raw XML Appendix393 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02288756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95440
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt02189690
IRS990ScheduleA/SubstantialContributorsTotAmt099066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0480110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0490308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02288756
IRS990ScheduleA/TotalSupportAmt02294206
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013586
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03107
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030309
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010079
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE OFFICERS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF OFFICERS OR KEY EMPLOYEES IS REVIEWED ANNUALLY AT ONE OF THE QUARTERLY OR SPECIAL BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3Prior Period Adjustments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198183
IRS990/TotalAssetsEOYAmt0170475
IRS990/TotalAssetsGrp/BOYAmt0198183
IRS990/TotalAssetsGrp/EOYAmt0170475
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140277
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04045
IRS990/TotalLiabilitiesEOYAmt04352
IRS990/TotalLiabilitiesGrp/BOYAmt04045
IRS990/TotalLiabilitiesGrp/EOYAmt04352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166123
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0479537
IRS990/TotalProgramServiceRevenueAmt0430862
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0430862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590036
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170475
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA BLACKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087362299
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PEOPLE FOR PETS - MAGIC VALLEY HUMA
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0943080299
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1163
ReturnHeader/Filer/USAddress/City0Twin Falls
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode0833031163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sherry Olsen-Frank CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 5274
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0833035274
ReturnHeader/PreparerPersonGrp/PhoneNum02087344708
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Olsen-Frank
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T14:13:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,475
Liabilities
$4,352
Net assets
$166,123
Revenue
$590,036
Expenses
$618,499
Net income
-$28,463
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
2014Detailed filing. Detailed filing data is available for this year.$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
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