Civic Intelligence

People for Pets-Magic Valley Humane Society Incorporated

990 • Fiscal year 2024 • EIN 94-3080299

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 06, 2025

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,425,146

Up $69,333 (+5.1%) from 2023

Net Assets

Up

$1,419,854

Up $68,211 (+5.0%) from 2023

Liabilities

Up

$5,292

Up $1,122 (+27%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin57th percentile

Revenue

Down

$831,227

Down $276,413 (-25%) from 2023

Expenses

Down

$763,016

Down $82,040 (-9.7%) from 2023

Net Income

Down

$68,211

Down $194,373 (-74%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2024

Assets$1,425,146
Liabilities$5,292
Net Assets$1,419,854
Open 2024 Filing

Operations Trend

Revenue Growth12th 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

2024

Revenue$831,227
Expenses$763,016
Net Income$68,211
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$831,227
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$1,351,643$1,419,854▲ $68,211
Cash and Non-Interest-Bearing Accounts$783,184$1,103,767▲ $320,583
Investments in Publicly Traded Securities$486,544$261,209▼ $225,335
Land, Buildings, and Equipment, Net$63,872$56,227▼ $7,645
Total Assets$1,355,813$1,425,146▲ $69,333
Other Assets Total$22,213$3,943▼ $18,270
Liabilities
Accounts Payable and Accrued Expenses$4,170$5,292▲ $1,122
Total Liabilities$4,170$5,292▲ $1,122
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,351,643$1,419,854▲ $68,211
Total Liabilities and Net Assets / Fund Balance$1,355,813$1,425,146▲ $69,333
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lorie KrusePresident
Debra BlackwoodExecutive Director
Anita HennaSecretary
Theresa GabicaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,082
Program Service Revenue
$696,948
Investment Income
$30,197
Other Revenue
$0
Change in Net Assets
$68,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,011
Other Expenses$304,919
Professional Fundraising Fees$30,086
Total Fundraising Expense$30,086
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,320--$318,320
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Office Expenses-$35,762-$35,762
Occupancy$31,871--$31,871
Payroll Taxes$30,510--$30,510
Fees for Services Professional Fundraising--$30,086$30,086
Other Employee Benefits$29,181--$29,181
Fees for Services Accounting-$21,912-$21,912
Insurance-$8,574-$8,574
Depreciation Depletion-$7,645-$7,645
Advertising-$6,057-$6,057
Conferences and Meetings-$5,298-$5,298
Travel-$4,654-$4,654
Other Expenses$65,372$2,663-$2,663
Total Functional Expenses$636,236$96,694$30,086$763,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,086
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
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
2087331161
Signed
2025-02-06
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

Preparer

Firm
Workman and Company
Address
2190 Village Park Ave, Twin Falls, ID 83301
Preparer
Brady Workman
Phone
2087331161
Supplemental Narrative

Additional Explanations

Form 990

“OTHER INFORMATION”

Raw XML Appendix330 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04170
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05292
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06057
IRS990/AdvertisingGrp/TotalAmt06057
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEBRA BLACKWOOD
IRS990/BooksInCareOfDetail/PhoneNum02087362299
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 VICTORY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TWIN FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0783184
IRS990/CashNonInterestBearingGrp/EOYAmt01103767
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05298
IRS990/ConferencesMeetingsGrp/TotalAmt05298
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0104082
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104082
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030197
IRS990/CYOtherExpensesAmt0304919
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0696948
IRS990/CYRevenuesLessExpensesAmt068211
IRS990/CYSalariesCompEmpBnftPaidAmt0428011
IRS990/CYTotalExpensesAmt0763016
IRS990/CYTotalFundraisingExpenseAmt030086
IRS990/CYTotalProfFndrsngExpnsAmt030086
IRS990/CYTotalRevenueAmt0831227
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07645
IRS990/DepreciationDepletionGrp/TotalAmt07645
IRS990/Desc0THE ORGANIZATION PROVIDED ANIMAL CARE, SHELTER AND ADOPTION SERVICES FOR APPROXIMATELY 4500 DOGS AND CATS WHICH HAD STRAYED OR HAD BEEN ABANDONED. PERMANENT HOMES WERE FOUND OR THE PET WAS RETURNED TO ITS OWNERS FOR ABOUT 93% OF THESE ANIMALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0636236
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021912
IRS990/FeesForServicesAccountingGrp/TotalAmt021912
IRS990/FeesForServicesProfFundraising/FundraisingAmt030086
IRS990/FeesForServicesProfFundraising/TotalAmt030086
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA BLACKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1LORIE KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2THERESA GABICA
IRS990/Form990PartVIISectionAGrp/PersonNm3ANITA HENNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0104082
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0831227
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt08574
IRS990/InsuranceGrp/TotalAmt08574
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030197
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0486544
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0261209
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056227
IRS990/LandBldgEquipCostOrOtherBssAmt089165
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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 THE SURROUNDING IN THE CITY OF TWIN FALLS, IDAHO AND IN THE SURROUNDING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01351643
IRS990/NetAssetsOrFundBalancesEOYAmt01419854
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031871
IRS990/OccupancyGrp/TotalAmt031871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035762
IRS990/OfficeExpensesGrp/TotalAmt035762
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022213
IRS990/OtherAssetsTotalGrp/EOYAmt03943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029181
IRS990/OtherExpensesGrp/Desc0OTHER MANAGEMENT
IRS990/OtherExpensesGrp/Desc1VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc2ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12663
IRS990/OtherExpensesGrp/ProgramServicesAmt0110982
IRS990/OtherExpensesGrp/ProgramServicesAmt165372
IRS990/OtherExpensesGrp/TotalAmt04129
IRS990/OtherExpensesGrp/TotalAmt1110982
IRS990/OtherExpensesGrp/TotalAmt265372
IRS990/OtherExpensesGrp/TotalAmt32663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318320
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030510
IRS990/PayrollTaxesGrp/TotalAmt030510
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORIE KRUSE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1CITY COUNTY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1426064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1426064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0515127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017325
IRS990/PYOtherExpensesAmt0402853
IRS990/PYProgramServiceRevenueAmt0575188
IRS990/PYRevenuesLessExpensesAmt0262584
IRS990/PYSalariesCompEmpBnftPaidAmt0415612
IRS990/PYTotalExpensesAmt0845056
IRS990/PYTotalProfFndrsngExpnsAmt026591
IRS990/PYTotalRevenueAmt01107640
IRS990/ReconcilationRevenueExpnssAmt068211
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0646577
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01351643
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01419854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0696948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0653638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0935374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0602481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0478488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03366929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068049
IRS990ScheduleA/InvestmentIncomeCYPct00.01980
IRS990ScheduleA/InvestmentIncomePYPct00.01190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98020
IRS990ScheduleA/PublicSupportPY509Pct00.98810
IRS990ScheduleA/PublicSupportTotal509Amt03366929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0696948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0653638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0935374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0602481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478488
IRS990ScheduleA/Total509Grp/TotalAmt03366929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0727145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0670963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0935929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0621998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0478943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03434978
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01355813
IRS990/TotalAssetsEOYAmt01425146
IRS990/TotalAssetsGrp/BOYAmt01355813
IRS990/TotalAssetsGrp/EOYAmt01425146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104082
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030086
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0763016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04170
IRS990/TotalLiabilitiesEOYAmt05292
IRS990/TotalLiabilitiesGrp/BOYAmt04170
IRS990/TotalLiabilitiesGrp/EOYAmt05292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01351643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01419854
IRS990/TotalProgramServiceExpensesAmt0636236
IRS990/TotalProgramServiceRevenueAmt0696948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0727145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0831227
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01355813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01425146
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04654
IRS990/TravelGrp/TotalAmt04654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1163
IRS990/USAddress/CityNm0TWIN FALLS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083303
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA BLACKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087331161
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLE FOR PETS MAGIC VALLEY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0943080299
ReturnHeader/Filer/PhoneNum02087362299
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1163
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823862127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WORKMAN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02190 Village Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087331161
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADY WORKMAN
ReturnHeader/ReturnTs02025-02-07T18:13:47Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,425,146
Liabilities
$5,292
Net assets
$1,419,854
Revenue
$831,227
Expenses
$763,016
Net income
$68,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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