West Valley Humane Society Inc
- Assets
- $817.0k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 71
- Location
- Caldwell, ID
- Founding
- 03/2008
- Data as of
- 12/2022
- EIN
- 20-8179233
Organization Overview
West Valley Humane Society Inc is located in Caldwell, ID. The organization was established in 2008. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 12/2022, West Valley Humane Society Inc employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Valley Humane Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, West Valley Humane Society Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $2.0m during the year ending 12/2022. While expenses have increased by 10.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PROFESSIONAL AND COMPASSIONATE ANIMAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL SHELTER, ADOPTION, EDUCATIONAL SERVICES, POPULATION CONTROL,
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karly Cantrell Executive Dir. | OfficerTrustee | 40 | $85,800 |
Tammy Dittenbe President | OfficerTrustee | 1 | $0 |
Jen Adkins Vice President | OfficerTrustee | 1 | $0 |
Carly Costello Treasurer | OfficerTrustee | 1 | $0 |
Patti Moylan Secretary | OfficerTrustee | 1 | $0 |
Kevin Kline Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $357,120 |
| All other contributions, gifts, grants, and similar amounts not included above | $650,795 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,007,915 |
| Total Program Service Revenue | $916,174 |
| Investment income | $1,739 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $38,271 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,964,099 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,800 |
| Compensation of current officers, directors, key employees. | $12,870 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,225,873 |
| Pension plan accruals and contributions | $8,696 |
| Other employee benefits | $108,149 |
| Payroll taxes | $120,177 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,672 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $992 |
| Office expenses | $21,408 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,964 |
| Travel | $1,094 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,132 |
| Insurance | $10,913 |
| All other expenses | $35,970 |
| Total functional expenses | $1,962,342 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $233 |
| Savings and temporary cash investments | $697,090 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $105,724 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,591 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $12,398 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $817,036 |
| Accounts payable and accrued expenses | $66,281 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $66,281 |
| Net assets without donor restrictions | $750,755 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $817,036 |