Lemhi County Humane Society Inc
- Assets
- $1.1m
- Revenue
- $669.1k
- Investments
- $0.0
- Employees
- 14
- Location
- Salmon, ID
- Founding
- 12/1977
- Data as of
- 12/2023
- EIN
- 82-0327764
Organization Overview
Lemhi County Humane Society Inc is located in Salmon, ID. The organization was established in 1977. 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 12/2023, Lemhi County Humane Society Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lemhi County 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 12/2023, Lemhi County Humane Society Inc generated $669.1k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $663.1k during the year ending 12/2023. While expenses have increased by 12.0% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SHELTER FOR HOMELESS COMPANION ANIMALS FROM LEMHI COUNTY; PROVIDE PUBLIC SPAY AND NEUTER PROGRAMS; AND DEFEND AGAINST ANIMAL ABUSE AND NEGLECT. OPERATION OF RAGS & WAGS THRIFT STORE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LEMHI COUNTY HUMANE SOCIETY (LCHS) OWNS AND OPERATES THE SALMON ANIMAL SHELTER, WHERE WE PROVIDE HIGH QUALITY SHELTERING SERVICES FOR HOMELESS COMPANION ANIMALS FROM LEMHI COUNTY. THE LCHS ALSO PROVIDES FUNDS FOR PUBLIC SPAY AND NEUTER PROGRAMS IN AN ATTEMPT TO DECREASE THE NUMBER OF DOGS AND CATS ENTERING OUR SHELTER. WE ARE ALSO THE FIRST LINE OF DEFENSE AGAINST ANIMAL ABUSE AND NEGLECT, AND WORK CLOSELY WITH LAW ENFORCEMENT OFFICALS TO ENSURE THAT ALL ANIMALS IN LEMHI COUNTY ARE TREATED IN A KIND AND HUMANE MANNER. OPERATION OF RAGS & WAGS THRIFT STORE THAT GENERATES INCOME, PROVIDES CLOTHES, HOUSEHOLD GOODS AND FURNITURE TO SHOPPERS AT RESONABLE PRICES. CURRENT YEAR ACCOMPLISHMENTS INCLUDE: 1. SHELTERED 174 DOGS AND 194 CATS THROUGHOUT THE YEAR. THE SHELTER PARTICIPATED IN FOUR EMPTY THE SHELTER ADOPT-A-THONS SUPPORTED BY THE BILLELL FOUNDATION. 2. OFFERED SPAY AND NEUTER COUPONS TO THE PUBLIC THROUGHOUT THE YEAR WHICH RESULTED IN 54 DOGS AND 63 CATS BEING NEUTERED. 3. SHELTERED CATS WERE HOSTED AT OUR RAGS AND WAGS THRIFT STORE. THIS YEAR WE PURCHASED NEW CAGES THAT ARE EASY TO CLEAN AND HELP DISPLAY THE CATS IN A MORE ATTRACTIVE SETTING. 4. HOSTED KITTEN YOGA ON THREE DIFFERENT DATES THROUGHOUT THE YEAR. A TOTAL OF 7 KITTENS WERE ADOPTED. 5. ENTERED THE SALMON RIVER DAYS PARADE WITH A FLOAT THAT URGED PEOPLE TO VOLUNTEER. 6. HAD A BOOTH AT THE BREWER'S BLOCK DURING SALMON RIVER DAYS WHERE SEVERAL ANIMALS WERE ADOPTED. 7. THE NUMBER OF PEOPLE WILLING TO FOSTER WAS INCREASED AND 14 CATS AND 4 DOGS WERE FOSTERED. ALL ENDED UP BEING ADOPTED. 8. THE DOG WALKING PROGRAM AT THE SHELTER CONTINUES WITH 3 VOLUNTEER WALKERS WHO ENSURE DOGS ARE WALKED EITHER ON OR OFF LEASH EVERY DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Brand Director | Trustee | 3 | $0 |
Adrienne Rigsby Director | Trustee | 3 | $0 |
Diana Weiss Director | Trustee | 3 | $0 |
Louise Brannon Secretary | Officer | 3 | $0 |
Kathy Hatch Vice Preside | Officer | 3 | $0 |
Sandy Kollenberg Treasure | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $624,312 |
| Noncash contributions included in lines 1a–1f | $330,282 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $636,312 |
| Total Program Service Revenue | $12,850 |
| Investment income | $7,915 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,490 |
| Net Gain/Loss on Asset Sales | $4,505 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $669,097 |
| 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 | $260,589 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $22,316 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,910 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,039 |
| Office expenses | $10,646 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,302 |
| 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 | $25,574 |
| Insurance | $15,487 |
| All other expenses | $9,251 |
| Total functional expenses | $663,106 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $245,204 |
| Savings and temporary cash investments | $392,818 |
| 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 | $429,959 |
| Investments—publicly traded securities | $10,647 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,078,628 |
| 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 | $31,250 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,139 |
| Total liabilities | $40,389 |
| 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 | $1,038,239 |
| Total liabilities and net assets/fund balances | $1,078,628 |