Totals
- Total revenue
- $10,115,439
- Total expenses
- $8,908,840
- Contributions and grants received
- $7,090,365
- Grants paid
- $0
- Program service revenue
- $2,674,745
- Investment income
- $399,706
- Other revenue
- -$49,377
- Total assets, end of year
- $29,688,403
- Total liabilities, end of year
- $764,435
- Net assets or fund balances, end of year
- $28,923,968
- Program services expenses (Part IX)
- $7,761,516
- Management and general expenses
- $672,779
- Fundraising expenses
- $474,545
- Program service expenses (Part III)
- $7,761,516
Program services were 87.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$8,608
-
1c · Fundraising events
$306,019
-
1e · Government grants (contributions)
$2,815,432
-
1f · All other contributions, gifts and grants
$3,960,306
-
1g · Noncash contributions included above
$712,668
-
2a · Program service revenue: Animal Clinic Services
total $1,602,959 · related or exempt $1,602,959
-
2b · Program service revenue: Animal Shelter Services
total $845,675 · related or exempt $845,675
-
2c · Program service revenue: Student Programs
total $195,689 · related or exempt $195,689
-
2d · Program service revenue: Special Programs
total $27,908 · related or exempt $27,908
-
2f · All other program service revenue
total $2,514 · related or exempt $2,514
-
3 · Investment income
total $389,862 · excluded $389,862
-
7a · Gross sales of assets other than inventory
securities $206,628
-
7b · Less cost or other basis and sales expenses
securities $196,784
-
7c · Gain or loss
securities $9,844
-
7d · Net gain or loss
total $9,844 · excluded $9,844
-
8a · Fundraising events: gross income
$39,429
-
8a · Fundraising events: contributions included on line 1c
$306,019
-
8b · Fundraising events: direct expenses
$128,215
-
8c · Net income from fundraising events
total -$88,786 · excluded -$88,786
-
10a · Gross sales of inventory
$97,072
-
10b · Cost of goods sold
$57,663
-
10c · Net income from sales of inventory
total $39,409 · related or exempt $39,409
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $335,244 · program services $204,103 · management and general $112,901 · fundraising $18,240
-
7 · Other salaries and wages
total $4,240,641 · program services $3,928,512 · management and general $183,454 · fundraising $128,675
-
8 · Pension plan contributions
total $80,662 · program services $67,456 · management and general $7,605 · fundraising $5,601
-
9 · Other employee benefits
total $622,923 · program services $585,433 · management and general $23,348 · fundraising $14,142
-
10 · Payroll taxes
total $345,490 · program services $312,473 · management and general $21,877 · fundraising $11,140
-
11f · Fees: investment management
total $34,591 · management and general $34,591
-
11g · Fees: other
total $184,124 · program services $129,126 · management and general $54,998
-
12 · Advertising and promotion
total $192,227 · program services $9,070 · management and general $150 · fundraising $183,007
-
13 · Office expenses
total $4,831 · program services $3,438 · management and general $298 · fundraising $1,095
-
14 · Information technology
total $293,662 · program services $235,666 · management and general $18,454 · fundraising $39,542
-
16 · Occupancy
total $213,838 · program services $197,537 · management and general $15,518 · fundraising $783
-
17 · Travel
total $16,696 · program services $14,134 · management and general $2,078 · fundraising $484
-
19 · Conferences, conventions and meetings
total $22,883 · program services $20,472 · management and general $1,937 · fundraising $474
-
20 · Interest
total $95 · management and general $95
-
22 · Depreciation, depletion and amortization
total $645,392 · program services $519,540 · management and general $125,852
-
23 · Insurance
total $73,098 · program services $65,804 · management and general $7,294
-
24a · Other expenses: Animal Care & Supplies
total $764,443 · program services $764,443
-
24b · Other expenses: Veterinary Hospital Sup
total $284,353 · program services $284,353
-
24c · Other expenses: Repairs & Maintenance
total $204,563 · program services $192,322 · management and general $12,241
-
24d · Other expenses: Bank Charges
total $70,117 · program services $23,738 · management and general $46,379
-
24e · All other expenses
total $278,967 · program services $203,896 · management and general $3,709 · fundraising $71,362
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $819,833 · end of year $1,174,064
-
2 · Savings and temporary cash investments
beginning of year $5,230,897 · end of year $5,096,519
-
3 · Pledges and grants receivable
beginning of year $64,000 · end of year $56,000
-
4 · Accounts receivable
beginning of year $183,614 · end of year $208,418
-
8 · Inventories for sale or use
beginning of year $18,438 · end of year $22,262
-
9 · Prepaid expenses and deferred charges
beginning of year $36,380 · end of year $31,157
-
10a · Land, buildings and equipment: cost or other basis
$20,721,399
-
10b · Land, buildings and equipment: accumulated depreciation
$5,593,417
-
10c · Land, buildings and equipment, net
beginning of year $15,075,622 · end of year $15,127,982
-
11 · Investments: publicly traded securities
beginning of year $6,166,399 · end of year $7,685,389
-
15 · Other assets
beginning of year $0 · end of year $286,612
-
17 · Accounts payable and accrued expenses
beginning of year $406,070 · end of year $421,302
-
19 · Deferred revenue
beginning of year $157,526 · end of year $57,993
-
25 · Other liabilities
beginning of year $0 · end of year $285,140
-
27 · Net assets without donor restrictions
beginning of year $24,459,894 · end of year $26,018,044
-
28 · Net assets with donor restrictions
beginning of year $2,571,693 · end of year $2,905,924
Mission and programs · 2022
Mission
The mission of the Idaho Humane Society (IHS) is to advocate for the welfare and responsible care of animals, protect them from neglect and cruelty, and promote humane education, awareness and compassion for all living creatures.
Activities or mission (Part I)
To prevent cruelty, abuse and neglect of animals, provide medical care, and promote education.
-
Animal Care and Control, Investigations and Rescue - Animal welfare officers provide health and public safety protection for residents and animals; rescue stray and abandoned animals from jurisdictions served by IHS, and conduct cruelty investigations and seizures of injured, neglected or cruelly treated domestic animals. Responded to almost 1,100 reports of cruelty, neglect and abandonment.
Expenses $2,992,590
-
Animal Shelter - Receiving, sheltering, care and adoption of stray and unwanted animals; provides comprehensive medical and surgical care to all pets in our shelter; provides behavioral evaluation and training for dogs prior to adoption; transfer of pets from other animal shelters for care and adoption through our facilities. In 2023, IHS received over 9,400 lost and surrendered pets and transferred in almost 1,400 pets for adoption from other shelters. We adopted out 6,750 animals; Reunited 1,464 lost pets with their owners; Nurtured over 1,400 animals in foster care; and transferred out 148 pets to other rescues. In addition, we saved 444 cats through our WISKR prison foster program. (Continued on Schedule O)The Idaho Humane Society presented pet safety tips, classroom pet programs and shelter tours to over 3,000 youngsters through our Humane Education Program. In addition, we distributed over 53,600 lbs. of pet food through our pet food donation and distribution program to needy families and assisted the pets of 89 home-bound seniors by delivering over 14,600 lbs. of pet food to companion animals through Pet Food Pantry via Meals on Wheels program.
Expenses $2,564,027 · Revenue $915,506
-
Veterinary Medical Services - Provides full service veterinary medicine and surgery to the community utilizing a household income based sliding fee scale; provides post adoption medical care for animals adopted through our shelter; provides training in medicine and surgery for fourth year veterinary college students. Provides affordable spay and neuter surgeries. Performed almost 10,000 spays/neuters and provided $1.7 million in discounted and free medical services to shelter pets and pets of local low-income families.
Expenses $2,204,899 · Revenue $1,798,648
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matisse Weigel
President
- Total calculated
- $0
- Hours/week
- 3
-
Susan Allison
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Quinn Tremayne
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Rusty Dodge
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Alison Hunter
Director (Until Jun 23)
- Total calculated
- $0
- Hours/week
- 1.5
-
Doug Salerno
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Jennifer Larsen
Director (Until Dec 22)
- Total calculated
- $0
- Hours/week
- 1.5
-
Jenny Weaver
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Jaren Wieland
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Joy Bohn
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Kristin Linzmeyer
Director (Until Mar 23)
- Total calculated
- $0
- Hours/week
- 1.5
-
Linda Payne Smith
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Lindsay Shrum
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Lisa Uhlmann
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Matt Morishita
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Natasha Dolezal
Director (Until Dec 22)
- Total calculated
- $0
- Hours/week
- 1.5
-
Pat Jones
Director
- Total calculated
- $0
- Hours/week
- 1.5
-
Hailee Elledge
Director (As of Jan 23)
- Total calculated
- $0
- Hours/week
- 1.5
-
Jonathan Darnall
Director (As of Jun 23)
- Total calculated
- $0
- Hours/week
- 1.5
-
Cody Gough
Director (As of Jun 23)
- Total calculated
- $0
- Hours/week
- 1.5
-
Bill Page
Director (As of Jun 23)
- Total calculated
- $0
- Hours/week
- 1.5
-
Debbie Phillips
Director (As of Jun 23)
- Total calculated
- $0
- Hours/week
- 1.5
-
JoAnn Butler
Director (Jan - Aug 23)
- Total calculated
- $0
- Hours/week
- 1.5
-
Jeff Rosenthal DVM
Chief Executive Officer
- Total calculated
- $163,505
- From this org
- $147,892
- From related orgs
- $0
- Other
- $15,613
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $147,611
- Bonus
- $217
- Other
- $64
- Deferred
- $7,943
- Nontaxable benefits
- $7,670
- Filer's total
- $163,505
-
Leann Gilberg
Chief Financial Officer
- Total calculated
- $137,532
- From this org
- $122,625
- From related orgs
- $0
- Other
- $14,907
- Hours/week
- 50
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 7
- Discretionary bonus amounts are determined by the Executive Committee of the Board and approved by the Board of Directors.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421909349301252
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