Idaho Humane Society Inc
- Assets
- $27.7m
- Revenue
- $10.8m
- Investments
- $0.0
- Employees
- 181
- Location
- Boise, ID
- Founding
- 04/1955
- Data as of
- 09/2021
- EIN
- 82-0212536
Organization Overview
Idaho Humane Society Inc is located in Boise, ID. The organization was established in 1955. 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 09/2021, Idaho Humane Society Inc employed 181 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Idaho 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 09/2021, Idaho Humane Society Inc generated $10.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $7.8m during the year ending 09/2021. While expenses have increased by 6.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PREVENT CRUELTY, ABUSE AND NEGLECT OF ANIMALS, PROVIDE MEDICAL CARE, AND PROMOTE EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VETERINARY MEDICAL SERVICES - PROVIDES FULL SERVICE VETERINARY MEDICINE AND SURGERY TO THE COMMUNITY UTILIZING A HOUSEHOLD INCOME BASED SLIDING FEE SCALE; PROVIDES COMPREHENSIVE MEDICAL AND SURGICAL CARE TO ALL PETS IN OUR SHELTER; 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 9,800 SPAYS/NEUTERS AND PROVIDED $2.0 MILLION IN DISCOUNTED AND FREE MEDICAL SERVICES TO SHELTER PETS AND PETS OF LOCAL LOW-INCOME FAMILIES.
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 OVER 1,200 REPORTS OF CRUELTY, NEGLECT AND ABANDONMENT.
ANIMAL SHELTER - RECEIVING, SHELTERING, CARE AND ADOPTION OF STRAY AND UNWANTED ANIMALS; 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 FY21, IHS RECEIVED OVER 8,600 LOST AND SURRENDERED PETS AND TRANSFERRED IN OVER 1,000 PETS FOR ADOPTION FROM OTHER SHELTERS. WE ADOPTED OUT OVER 6300 ANIMALS; REUNITED ALMOST 1,600 LOST PETS WITH THEIR OWNERS; NURTURED ALMOST 1,900 ANIMALS IN FOSTER CARE; AND TRANSFERRED OUT ALMOST 400 PETS TO OTHER RESCUES. IN ADDITION, WE SAVED 64 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 750 YOUNGSTERS THROUGH OUR HUMANE EDUCATION PROGRAM. IN ADDITION, WE DISTRIBUTED OVER 33,000 LBS. OF PET FOOD THROUGH OUR PET FOOD DONATION AND DISTRIBUTION PROGRAM TO NEEDY FAMILIES AND ASSISTED THE PETS OF 100 HOME-BOUND SENIORS BY DELIVERING OVER 14,000 LBS. OF PET FOOD TO COMPANION ANIMALS THROUGH PET FOOD PANTRY VIA MEALS ON WHEELS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Rosenthal DVM Chief Executive Officer | Officer | 50 | $165,554 |
Leann Gilberg Chief Financial Officer | Officer | 50 | $119,248 |
Jennifer Larsen President | OfficerTrustee | 2 | $0 |
Quinn Tremayne Treasurer | OfficerTrustee | 2 | $0 |
Laura Jenski Secretary | OfficerTrustee | 1 | $0 |
Allison Parker Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
One And All Fundraising Mailer Services | 9/29/20 | $109,079 |
Petra Inc Construction Services | 9/29/20 | $4,688,214 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,301 |
| Membership dues | $0 |
| Fundraising events | $220,673 |
| Related organizations | $0 |
| Government grants | $3,327,553 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,389,350 |
| Noncash contributions included in lines 1a–1f | $116,122 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,943,877 |
| Total Program Service Revenue | $3,561,653 |
| Investment income | $106,958 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $220,509 |
| Net Income from Fundraising Events | -$37,919 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $38,995 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,834,073 |
| 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. | $333,094 |
| Compensation of current officers, directors, key employees. | $110,122 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,587,948 |
| Pension plan accruals and contributions | $80,726 |
| Other employee benefits | $462,322 |
| Payroll taxes | $338,355 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,335 |
| Fees for services: Other | $206,660 |
| Advertising and promotion | $113,432 |
| Office expenses | $13,475 |
| Information technology | $234,026 |
| Royalties | $0 |
| Occupancy | $196,224 |
| Travel | $6,278 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,351 |
| Interest | $65,784 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $602,284 |
| Insurance | $65,152 |
| All other expenses | $172,724 |
| Total functional expenses | $7,834,158 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,383,874 |
| Savings and temporary cash investments | $4,045,354 |
| Pledges and grants receivable | $72,000 |
| Accounts receivable, net | $142,189 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,980 |
| Prepaid expenses and deferred charges | $29,279 |
| Net Land, buildings, and equipment | $15,510,350 |
| Investments—publicly traded securities | $6,507,504 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $27,704,530 |
| Accounts payable and accrued expenses | $358,864 |
| Grants payable | $0 |
| Deferred revenue | $10,039 |
| 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 | $72,729 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $441,632 |
| Net assets without donor restrictions | $24,413,336 |
| Net assets with donor restrictions | $2,849,562 |
| 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 | $27,704,530 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Idaho Humane Society Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Thomas M And Carol F Smith Family Foundation Inc Boise, ID PURPOSE: ANIMAL PROTECTION AND EDUCATION | $500 |
Endowment Analysis
| Beg. Balance | $5,932,319 |
| Earnings | $1,127,530 |
| Admin Expense | $22,335 |
| Net Contributions | $924,256 |
| Other Expense | $942,721 |
| Ending Balance | $7,019,049 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Humane Society Portland, OR | $103,747,214 | $24,056,728 |
The Animal Foundation Las Vegas, NV | $55,751,912 | $11,185,043 |
Humane Society For Seattle-King Co Bellevue, WA | $53,393,761 | $11,522,855 |
Emerald City Pet Rescue Seattle, WA | $2,944,249 | $9,422,512 |
Humane Society Of Utah Murray, UT | $11,482,064 | $8,379,038 |
Idaho Humane Society Inc Boise, ID | $27,704,530 | $10,834,073 |
Nevada Humane Society Inc Reno, NV | $21,032,278 | $9,962,227 |
Tacoma-Pierce County Humane Society & Scty Prevention Cruelty Animals Tacoma, WA | $26,949,409 | $7,484,997 |
Progressive Animal Welfare Society Inc Lynnwood, WA | $44,795,230 | $16,765,097 |
Pasados Safe Haven Sultan, WA | $17,881,131 | $6,100,801 |
Vancouver Humane Society & Society For The Prevention Of Cruelty To A Vancouver, WA | $13,569,172 | $6,704,681 |
Kitsap Humane Society Silverdale, WA | $13,022,477 | $6,313,731 |