Civic Intelligence

People for Pets-Magic Valley Humane Society Incorporated

990 • Fiscal year 2022 • EIN 94-3080299

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 28, 2023

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$50,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,094,539

Up $265,260 (+32%) from 2021

Net Assets

Up

$1,089,059

Up $271,919 (+33%) from 2021

Liabilities

Down

$5,480

Down $6,659 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin77th percentile

Revenue

Up

$1,002,411

Up $237,013 (+31%) from 2021

Expenses

Up

$730,492

Up $42,275 (+6.1%) from 2021

Net Income

Up

$271,919

Up $194,738 (+252%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$1,094,539
Liabilities$5,480
Net Assets$1,089,059
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$1,002,411
Expenses$730,492
Net Income$271,919
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 28, 2023
Return Version
2021v4.2
Gross Receipts
$1,002,411
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 in surrounding county of twin falls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$817,140$1,089,059▲ $271,919
Cash and Non-Interest-Bearing Accounts$531,715$773,652▲ $241,937
Investments in Publicly Traded Securities$287,567$220,311▼ $67,256
Land, Buildings, and Equipment, Net$9,997$71,517▲ $61,520
Total Assets$829,279$1,094,539▲ $265,260
Other Assets Total-$29,059-
Liabilities
Accounts Payable and Accrued Expenses$12,139$5,480▼ $6,659
Total Liabilities$12,139$5,480▼ $6,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$817,140$1,089,059▲ $271,919
Total Liabilities and Net Assets / Fund Balance$829,279$1,094,539▲ $265,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,517$17,648$89,165
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra BlackwoodExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Lorie KrusePresident
Anita HennaSecretary
Theresa GabicaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,054
Program Service Revenue
$474,802
Investment Income
$555
Other Revenue
$0
Change in Net Assets
$271,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,810
Other Expenses$334,682
Total Fundraising Expense$4,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,298--$314,298
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Payroll Taxes$31,512--$31,512
Fees for Services Management$26,022--$26,022
Occupancy$21,862--$21,862
Office Expenses-$20,441-$20,441
Advertising-$13,502-$13,502
Fees for Services Accounting-$11,732-$11,732
Conferences and Meetings-$7,804-$7,804
Depreciation Depletion-$7,645-$7,645
Insurance-$6,637-$6,637
Travel-$4,249-$4,249
Other Expenses$59,721$2,919$4,098$2,919
Total Functional Expenses$648,757$77,637$4,098$730,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
No
Audit committee
Yes
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
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

1. Form 990 Governing Body Review (part VI, Line 11)

“A copy of the form 990 is reviewed by the officers and directors priorto its filing with the internal revenue service”

2. Ceo, Executive Director, Top Managment (part VI, Line 15A)

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

3. Governing Documents, Etc, Available to Public (part VI, Line 19)

“The organization maintains copies of its governing documents and financialstatements at its business office located at 420 victory ave in twin falls,idaho. These are available to the public upon request during regularbusiness hours.”

Filing and Contact Details

Filer

Filer Name
People for Pets Magic Valley Humane Society
EIN
94-3080299
Phone
2087362299
Address
PO BOX 1163, TWIN FALLS, ID 83303

Signing Officer

Name
Debra Blackwood
Title
Executive Director
Phone
2087362299
Signed
2023-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorie Kruse
Formed
1988
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Workman and Company
Address
2190 VILLAGE PARK AVE STE 300, TWIN FALLS, ID 83301
Preparer
Brady Workman
Phone
2087331161
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE OFFICERS AND DIRECTORS PRIORTO ITS FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED ANNUALLYAT ONE OF THE QUARTERLY OR SPECIAL BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIALSTATEMENTS AT ITS BUSINESS OFFICE LOCATED AT 420 VICTORY AVE IN TWIN FALLS,IDAHO. THESE ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULARBUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc01. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12. CEO, EXECUTIVE DIRECTOR, TOP MANAGMENT (PART VI, LINE 15A)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23. GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC (PART VI, LINE 19)
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ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,094,539
Liabilities
$5,480
Net assets
$1,089,059
Revenue
$1,002,411
Expenses
$730,492
Net income
$271,919
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
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