Civic Intelligence

Pet Adoption League of Gem County

EIN 94-3114576 • 501(c)3 • Emmett, ID

Profile

We function as a rescue and shelter for dogs and cats in Gem County.We accept stray animals from the public and via the city of Emmett Police. WE also accept owner surrenders. We house these animals, provide medical care and love , and work to find forever homes for them.

1526 N Washington AveEmmett, ID 83617

petadoptionleagueofgc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

64th percentile

10.0%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

90%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$817,980

Up $74,110 (+10.0%) from 2023

Liabilities

Down

$263

Down $430 (-62%) from 2023

Net Assets

Up

$817,717

Up $74,540 (+10%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin81st percentile

Revenue

Up

$250,546

Up $118,437 (+90%) from 2023

Expenses

Up

$176,006

Up $12,138 (+7.4%) from 2023

Net Income

Up

$74,540

Up $106,299 (+335%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $5,555Liabilities 2011: $02011Assets 2012: $4,384Liabilities 2012: $02012Assets 2013: $88,147Liabilities 2013: $62,1162013Assets 2014: $98,380Liabilities 2014: $60,0122014Assets 2015: $96,814Liabilities 2015: $58,1602015Assets 2016: $158,062Liabilities 2016: $53,339Net Assets 2016: $104,7232016Assets 2017: $189,175Liabilities 2017: $47,798Net Assets 2017: $141,3772017Assets 2018: $404,944Liabilities 2018: $44,712Net Assets 2018: $360,2322018Assets 2019: $354,813Liabilities 2019: $0Net Assets 2019: $354,8132019Assets 2020: $352,381Liabilities 2020: $0Net Assets 2020: $352,3812020Assets 2021: $799,480Liabilities 2021: $157Net Assets 2021: $799,3232021Assets 2022: $774,837Liabilities 2022: -$99Net Assets 2022: $774,9362022Assets 2023: $743,870Liabilities 2023: $693Net Assets 2023: $743,1772023Assets 2024: $817,980Liabilities 2024: $263Net Assets 2024: $817,7172024

Highlighted filing

2024

Assets$817,980
Liabilities$263
Net Assets$817,717
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $40,889Expenses 2011: $42,906Net Income 2011: -$2,0172011Revenue 2012: $40,766Expenses 2012: $41,937Net Income 2012: -$1,1712012Revenue 2013: $80,842Expenses 2013: $59,195Net Income 2013: $21,6472013Revenue 2014: $76,491Expenses 2014: $64,154Net Income 2014: $12,3372014Revenue 2015: $59,885Expenses 2015: $59,599Net Income 2015: $2862015Revenue 2016: $127,451Expenses 2016: $61,382Net Income 2016: $66,0692016Revenue 2017: $111,236Expenses 2017: $74,582Net Income 2017: $36,6542017Revenue 2018: $301,683Expenses 2018: $82,828Net Income 2018: $218,8552018Revenue 2019: $92,604Expenses 2019: $98,523Net Income 2019: -$5,9192019Revenue 2020: $93,059Expenses 2020: $95,491Net Income 2020: -$2,4322020Revenue 2021: $607,804Expenses 2021: $139,131Net Income 2021: $468,6732021Revenue 2022: $140,455Expenses 2022: $164,842Net Income 2022: -$24,3872022Revenue 2023: $132,109Expenses 2023: $163,868Net Income 2023: -$31,7592023Revenue 2024: $250,546Expenses 2024: $176,006Net Income 2024: $74,5402024

Highlighted filing

2024

Revenue$250,546
Expenses$176,006
Net Income$74,540
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$817,980
Liabilities
$263
Net assets
$817,717
Revenue
$250,546
Expenses
$176,006
Net income
$74,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.00$8.18$2.51$1.76$0.75
2023Summary only. Only limited summary data is available for this year.$7.44$0.01$7.43$1.32$1.64$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.00$7.75$1.40$1.65$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.00$7.99$6.08$1.39$4.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.93$0.95$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.93$0.99$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.45$3.60$3.02$0.83$2.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.48$1.41$1.11$0.75$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.53$1.05$1.27$0.61$0.66
2015Summary only. Only limited summary data is available for this year.$0.97$0.58$0.60$0.60$0.00
2014Summary only. Only limited summary data is available for this year.$0.98$0.60$0.76$0.64$0.12
2013Summary only. Only limited summary data is available for this year.$0.88$0.62$0.81$0.59$0.22
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.41$0.42$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.41$0.43$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$250,546
Mission and Program Overview

Mission

Provide shelter and love to dogs and cats lost or abandonded in Gem county Idaho.Find new homes for pets and help citizens find homes for pets they are no longer able to care for.

We function as a rescue and shelter for dogs and cats in Gem County.We accept stray animals from the public and via the city of Emmett Police. WE also accept owner surrenders. We house these animals, provide medical care and love , and work to find forever homes for them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$743,177$817,717▲ $74,540
Land, Buildings, and Equipment, Net$382,209$370,724▼ $11,485
Savings and Temporary Cash Investments$161,440$246,840▲ $85,400
Investments in Publicly Traded Securities$200,000$200,000→ $0
Cash and Non-Interest-Bearing Accounts$221$416▲ $195
Total Assets$743,870$817,980▲ $74,110
Liabilities
Accounts Payable and Accrued Expenses$693$263▼ $430
Total Liabilities$693$263▼ $430
Net Assets / Fund Balance
Total Net Assets Fund Balance$743,177$817,717▲ $74,540
Total Liabilities and Net Assets / Fund Balance$743,870$817,980▲ $74,110

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$199,742$63,698$263,440
Buildings$105,982$76,671$182,653
Land$65,000-$65,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mike O DonnellPresident
Brenda HaloneVice President
Ann KuckSecretary
Shell WileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,315
Program Service Revenue
$0
Investment Income
$8,062
Other Revenue
$16,169
All Other Contributions
$57,480
Change in Net Assets
$74,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,068
Salaries, Compensation, and Employee Benefits$13,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,943--$28,943
Occupancy$15,780--$15,780
Other Salaries and Wages$12,912--$12,912
Benefits to Members$8,001--$8,001
Insurance$1,819--$1,819
Information Technology$1,474--$1,474
Office Expenses$1,444--$1,444
Other Expenses$1,055--$1,055
Payroll Taxes$1,025--$1,025
Fees for Services Accounting$550--$550
Fees for Services Other$273--$273
Total Functional Expenses$176,006$0$0$176,006
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St Patrick E$89,393$89,393-$89,393
Fundraiser$14,916$14,916-$14,916
Total Events$104,309$104,309-$104,309
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
Backup withholding compliance
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
No
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

Governing body meeting documentation Part VI line 8A

“Board of directors retain meeting documentation”

Committee meeting documentation Part VI line 8B

“Board of directors retain meeting documentation”

Form 990 governing body review Part VI line 11

“Governing body reviews 990 prior to filing and it is available to the puplic upon request.”

Form 990 availability to public Part VI line 18

“Governing documents are available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Goverening documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Pet Adoption League of Gem County
EIN
94-3114576
In Care Of
% SHELL WILEY
Phone
2083651359
Address
1526 N WASHINGTON AVE, Emmett, ID 83617
Doing Business As
Pet Adoption League of Gem Cou

Signing Officer

Name
Shell Wiley
Title
treasurer
Phone
2083690172
Signed
2025-05-27
Discuss with paid preparer
No

Organization Details

Formed
1989
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Gibbs and Company Cpas
Address
709 S WASHINGTON AVE, Emmett, ID 83617
Preparer
Jonathan P Gibbs
Phone
2083657117
Supplemental Narrative

Additional Explanations

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

“Net asset beginning balance adjustment”

Raw XML Appendix353 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS RETAIN MEETING DOCUMENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS RETAIN MEETING DOCUMENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY REVIEWS 990 PRIOR TO FILING AND IT IS AVAILABLE TO THE PUPLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERENING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET ASSET BEGINNING BALANCE ADJUSTMENT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELL WILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02083690172
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PET ADOPTION LEAGUE OF GEM COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0PETA
ReturnHeader/Filer/EIN0943114576
ReturnHeader/Filer/InCareOfNm0% SHELL WILEY
ReturnHeader/Filer/PhoneNum02083651359
ReturnHeader/Filer/USAddress/AddressLine1Txt01526 N WASHINGTON AVE
ReturnHeader/Filer/USAddress/CityNm0Emmett
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBBS AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0709 S WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Emmett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083617
ReturnHeader/PreparerPersonGrp/PhoneNum02083657117
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN P GIBBS
ReturnHeader/ReturnTs02025-05-27T11:25:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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