Heart Of Idaho Animal Sanctuary Np Inc
- Assets
- $587.8k
- Revenue
- $141.5k
- Investments
- $0.0
- Employees
- 8
- Location
- Challis, ID
- Founding
- 02/2015
- Data as of
- 04/2024
- EIN
- 46-5422529
Organization Overview
Heart Of Idaho Animal Sanctuary Np Inc is located in Challis, ID. The organization was established in 2015. 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 04/2024, Heart Of Idaho Animal Sanctuary Np Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart Of Idaho Animal Sanctuary Np 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 04/2024, Heart Of Idaho Animal Sanctuary Np Inc generated $141.5k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $202.9k during the year ending 04/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
RESCUE, REHABILITATE, AND FIND HOMES FOR AND/OR MAKE EVERY REASONABLE EFFORT TO OFFER PERMANENT RESIDENCE TO ANIMALS IN NEED. WE WILL BE A VOICE OF ADVOCACY AND EDUCATION FOR ANIMAL WELFARE, HUMANE TREATMENT AND POPULATION CONTROL. WE WILL RUN THE PET PROJECTS CONSIGNMENT STORE OFFERING LOCAL CRAFTS AND A VARIETY OF OTHER ITEMS. WE HOPE TO ENCOURAGE COMPASSION FOR ANIMALS THROUGH OUR WORK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEART OF IDAHO ANIMAL SANCTUARYS MISSION IS TO RESCUE, REHABILITATE, AND FIND PERMANENT HOMES FOR AND OR MAKE EVERY REASONABLE EFFORT PERMANENT RESIDENCE TO ANIMALS IN NEED. WE WILL BE A VOICE OF ADVOCACY AND EDUCATION FOR ANIMAL WELFARE, HUMANE TREATMENT, AND POPULATION CONTROL. WE WILL RUN PET PROJECTS CONSIGNMENT STORE OFFERING LOCAL CRAFTS AND A VARIETY OF OTHER ITEMS AND OFFER KENNEL SERVICES TO FUND OUR ENDEAVORS. WE HOPE TO ENCOURAGE COMPASSION FOR ANIMALS THROUGH OUR WORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Christianson Director | Trustee | 15 | $0 |
Rebecca Morgan Director | Trustee | 10 | $0 |
Amanda Gardner Chairman | Officer | 10 | $0 |
Carolyn Shoemaker Treasurer | Officer | 10 | $0 |
Rhonda Davis Secretary | Officer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,858 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,732 |
| Noncash contributions included in lines 1a–1f | $3,824 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $102,590 |
| Total Program Service Revenue | $27,288 |
| Investment income | $2,899 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,612 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $29 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $141,468 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $98,577 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,266 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,225 |
| Advertising and promotion | $901 |
| Office expenses | $3,239 |
| Information technology | $1,095 |
| Royalties | $0 |
| Occupancy | $12,697 |
| Travel | $0 |
| 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 | $24,134 |
| Insurance | $1,503 |
| All other expenses | $933 |
| Total functional expenses | $202,873 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,783 |
| Savings and temporary cash investments | $50,510 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $508,555 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $587,848 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,113 |
| Total liabilities | $1,113 |
| Net assets without donor restrictions | $0 |
| 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 | $586,735 |
| Total liabilities and net assets/fund balances | $587,848 |