Civic Intelligence

People for Pets-Magic Valley Humane Society Incorporated

990 • Fiscal year 2020 • EIN 94-3080299

Oct 01, 2019 to Sep 30, 2020 • Filed on May 13, 2022

Organization Profile
PO Box 1163Twin Falls, ID 83303

(208) 736-2299

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

7.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$50,777

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

55th percentile

9.1%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-2.3%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$746,583

Up $62,173 (+9.1%) from 2019

Net Assets

Up

$739,959

Up $63,779 (+9.4%) from 2019

Liabilities

Down

$6,624

Down $1,606 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin53rd percentile

Revenue

Down

$819,748

Down $19,002 (-2.3%) from 2019

Expenses

Down

$755,969

Down $24,547 (-3.1%) from 2019

Net Income

Up

$63,779

Up $5,545 (+9.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$746,583
Liabilities$6,624
Net Assets$739,959
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$819,748
Expenses$755,969
Net Income$63,779
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 13, 2022
Return Version
2019v5.1
Gross Receipts
$837,201
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 dogs and cats located in the city of twin falls, idaho and the surrounding county of twin falls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$676,180$739,959▲ $63,779
Cash and Non-Interest-Bearing Accounts$229,403$454,349▲ $224,946
Investments in Publicly Traded Securities$433,167$268,448▼ $164,719
Accounts Receivable$8,985$12,360▲ $3,375
Land, Buildings, and Equipment, Net$12,855$11,426▼ $1,429
Total Assets$684,410$746,583▲ $62,173
Liabilities
Accounts Payable and Accrued Expenses$8,230$6,624▼ $1,606
Total Liabilities$8,230$6,624▼ $1,606
Net Assets / Fund Balance
Total Net Assets Fund Balance$676,180$739,959▲ $63,779
Total Liabilities and Net Assets / Fund Balance$684,410$746,583▲ $62,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,426$8,574$20,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra BlackwoodExecutive DirectorFT$50,777$50,777

Board Members and Trustees

NameTitle
Lorie KrusePresident
Anita HennaSecretary
Theresa GabicaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,258
Program Service Revenue
$478,488
Investment Income
$455
Other Revenue
$-17,453
Change in Net Assets
$63,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,748
Total Revenue per Audited Statements
$819,748
Total Revenue per Form 990
$819,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,857
Other Expenses$337,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,272--$297,272
Current Officers, Directors, Trustees, and Key Employees$50,777--$50,777
Other Expenses$43,839$3,412-$43,839
Other Employee Benefits$40,702--$40,702
Payroll Taxes$30,106--$30,106
Office Expenses-$24,084-$24,084
Advertising-$22,565-$22,565
Insurance$8,344--$8,344
Fees for Services Accounting-$7,921-$7,921
Travel-$3,711-$3,711
Fees for Services Other-$2,837-$2,837
Depreciation Depletion$1,429--$1,429
Total Functional Expenses$681,486$74,483$0$755,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$755,969
Total Expenses per Audited Statements$755,969
Total Expenses per Form 990$755,969
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$59,472$59,472$13,953$45,519
Total Events$59,472$59,472$17,453$42,019
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
No
Audit committee
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
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 and key employees is reviewed annually at one 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 business hours.”

Filing and Contact Details

Filer

Filer Name
People for Pets - Mv Humane Society
EIN
94-3080299
Address
PO BOX 1163, Twin Falls, ID 83303

Signing Officer

Name
Debra Blackwood
Title
Executive Direc
Phone
2087362299
Signed
2022-05-13
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
4
Employees
20
Volunteers
25

Preparer

Firm
Randy Brown
Address
4512 W DORENA LN, South Jordan, UT 84009
Preparer
Randall Brown
Phone
8012274682
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/ExpensesSubtotalAmt0755969
IRS990ScheduleD/RevenueSubtotalAmt0819748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011426
IRS990ScheduleD/TotalExpensesPerForm990Amt0755969
IRS990ScheduleD/TotalRevenuePerForm990Amt0819748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0819748
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059472
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013953
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02900
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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 AND KEY EMPLOYEES IS REVIEWED ANNUALLY AT ONE 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 BUSINESS HOURS.
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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0746583
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IRS990/TotalAssetsGrp/EOYAmt0746583
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IRS990/TotalContributionsAmt0358258
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0681486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0755969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08230
IRS990/TotalLiabilitiesEOYAmt06624
IRS990/TotalLiabilitiesGrp/BOYAmt08230
IRS990/TotalLiabilitiesGrp/EOYAmt06624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0739959
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0681486
IRS990/TotalProgramServiceRevenueAmt0478488
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IRS990/TotalRevenueGrp/ExclusionAmt0-17453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0478943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0819748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0746583
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt03711
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA BLACKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02087362299
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLE FOR PETS - MV HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0943080299
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1163
ReturnHeader/Filer/USAddress/CityNm0Twin Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY BROWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04512 W DORENA LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Jordan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084009
ReturnHeader/PreparerPersonGrp/PhoneNum08012274682
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T15:37:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,583
Liabilities
$6,624
Net assets
$739,959
Revenue
$819,748
Expenses
$755,969
Net income
$63,779
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
2020Detailed filing. Detailed filing data is available for this year.$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
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