Benewah Humane Society Inc
- Assets
- $215.0k
- Revenue
- $206.6k
- Investments
- $0.0
- Employees
- 11
- Location
- St Maries, ID
- Founding
- 05/1993
- Data as of
- 12/2022
- EIN
- 82-0430864
Organization Overview
Benewah Humane Society Inc is located in St Maries, ID. The organization was established in 1993. 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, Benewah Humane Society Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Benewah 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, Benewah Humane Society Inc generated $206.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $177.0k during the year ending 12/2022. While expenses have increased by 2.9% per year over the past 7 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
NO KILL ANIMAL SHELTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESCUE AND SHELTER HOMELESS AND UNWANTED ANIMALS. WE RESCUED 276 ANIMALS IN 2022.
VETERINARY SERVICES/SPAY & NEUTER PROGRAM. 146 ANIMALS STERILIZED IN 2022.
FERAL CAT TRAP-NEUTER-RETURN PROGRAM. TOTAL CATS WERE 292 IN 2022.
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 |
|---|---|---|---|
Karen Anderson Board Member | Trustee | 10 | $0 |
Robin Applewhite Board Member | Trustee | 10 | $0 |
Nancy Fitzgerald President | OfficerTrustee | 24 | $0 |
Mary Ann Funderburk Secretary | OfficerTrustee | 20 | $0 |
Lucretia Gable Board Member | Trustee | 10 | $0 |
Pam Hill Treasurer | OfficerTrustee | 12 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $460 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,830 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,616 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $71,906 |
| Total Program Service Revenue | $26,004 |
| Investment income | $259 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,220 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $78,133 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $206,554 |
| 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 | $94,384 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,208 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,482 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,386 |
| Office expenses | $5,593 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,691 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $112 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,628 |
| Insurance | $3,262 |
| All other expenses | $11,301 |
| Total functional expenses | $177,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $179,949 |
| Savings and temporary cash investments | $0 |
| 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 | $35,089 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $215,038 |
| Accounts payable and accrued expenses | $5,125 |
| 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 | $5,125 |
| 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 | $209,913 |
| Total liabilities and net assets/fund balances | $215,038 |