2025-05-22T12:20:23-07:00 2024-12-31 820507912 ARRITT ROBINS WATERS CPAS PLLC 1734 OVERLAND AVE BURLEY ID 83318 990 2024-01-01 820351171 ANIMAL SHELTER OF WOOD RIVER VALLEY DBA MOUNTAIN HUMANE ANIM 2087884351 PO BOX 1496 HAILEY ID 83333 CHRISTINE FERGUSON Executive Dir. 2025-05-22 true true JOEL T ROBINS CPA P00169882 2086789014 2024 2025-03-06 01:10:19Z CHRISTINE FERGUSON PO BOX 1496 HAILEY ID 83333 6507630 false X www.mountainhumane.org X 1972 ID We are on a mission to change lives by connecting pets and people. We dothis through innovative programs that inspire and have impact beyond ourborders. We envision a compassionate community where all animals arerecognized for their inherent value and the human-animal bond iscelebrated. 13 13 57 300 0 2114021 4996393 823704 1132648 128990 117805 483505 24552 3550220 6271398 0 0 2004457 2415699 0 314508 1816777 1839384 3821234 4255083 -271014 2016315 18919612 19391555 1857067 312695 17062545 19078860 We are on a mission to change lives by connecting pets and people. We dothis through innovative programs that inspire and have impact beyond ourborders. We envision a compassionate community where all animals arerecognized for their inherent value and the human-animal bond iscelebrated. false false 3809889 IN 2024, MOUNTAIN HUMANE PROVIDED VITAL SERVICES TO NEARLY 8,000 ANIMALS. THROUGHOUT 2024 - 695 ANIMALS FOUND LOVING HOMES, OVER 1,700 ANIMALS WERE SPAYED OR NEUTERED, AND 430 DOGS PARTICIPATED IN OUR PUBLIC TRAINING CLASSES OR BENEFITED FROM COUNSELING SUPPORT. ADDITIONALLY, WITH THE EXPANSION OF OUR VETERINARY CLINIC, MOUNTAIN HUMANE SERVED MORE THAN 2,000 PUBLICLY OWNED AND 800 SHELTER ANIMALS BY PROVIDING 6,817 VACCINATIONS; IMPLANTING 1,016 MICROCHIPS; PERFORMING 191 DENTAL PROCEDURES; COMPLETING 1,927 DIAGNOSTIC TESTS; AND PERFORMING 129 URGENT/EMERGENT SURGICAL PROCEDURES. THE VETERINARY MEDICAL TEAM ALSO PROVIDED END OF LIFE SUPPORT FOR 63 PETS AND FACILITATED 56 CREMATIONS. 3809889 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 27 0 true 57 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X X X BRENT HOUSEHOLDER 2087884351 PO BOX 1496 HAILEY ID 83333 X KELLY MITCHELL OPERATIONS MANAGER 40.00 0.00 110913 0 7600 BRENT HOUSEHOLDER CONTROLLER 40.00 0.00 106274 0 7600 STEPHANIE EISENBARTH DIRECTOR-DEVELPMNT 40.00 0.00 101610 0 7600 SALLY ONETTO President 6.20 0.00 X X 0 0 0 VICKRIE CUTLER Secretary 1.30 0.00 X X 0 0 0 MAGGIE STURDEVANT Vice President 5.40 0.00 X X 0 0 0 CHRISTINE BRUMBACK Director 2.20 0.00 X 0 0 0 KATIE FRANKLIN Director 1.10 0.00 X 0 0 0 DEBORAH MELLO Treasurer 3.00 0.00 X X 0 0 0 LINDA POTTER Director 2.70 0.00 X 0 0 0 KRISTIN HOVENCAMP Director 4.70 0.00 X 0 0 0 MATT WELLNER Director 1.00 0.00 X 0 0 0 SUSAN EVANS Director 1.00 0.00 X 0 0 0 CORRY CLAYVILLE Director 2.30 0.00 X 0 0 0 STEPHANIE SHAFRAN Director 1.00 0.00 X 0 0 0 TONI DAMALAS Director 2.10 0.00 X 0 0 0 DR DANIEL AJA Director 1.30 0.00 X 0 0 0 PATTI MCGRATH Director 3.20 0.00 X 0 0 0 CHRISTINE FERGUSON Executive Dir. 40.00 0.00 X 0 0 0 318797 22800 3 false false false 0 931492 4064901 282306 4996393 PROGRAM REVENUES 634893 634893 SALES - THRIFT STORE 497755 497755 1132648 117805 117805 0 0 0 0 259284 931492 236232 23052 0 0 GAIN ON ASSET DISPOSAL 1500 1500 1500 6271398 1251953 0 0 0 0 0 0 2027940 1798080 49279 180581 11540 10333 354 853 202354 181182 6215 14957 173865 155674 5340 12851 0 0 0 0 0 0 0 45655 30489 559 14607 0 0 0 221868 221853 15 31646 31532 114 0 0 34232 27362 6870 0 583005 518816 18831 45358 0 OTHER ANIMAL SPECIFIC EXPENSES 392848 392848 IN KIND GOODS & SERVICES 282306 282306 OTHER EXPENSES 113268 53573 19528 40167 NONPERSONNEL EXPENSES 94794 84763 5026 5005 39762 21078 18684 4255083 3809889 130686 314508 174910 334821 2573926 2669042 94788 450000 0 0 0 0 63570 88570 12738 30876 18971237 3231966 15999680 15739271 0 0 0 0 78975 18919612 19391555 253675 177683 56037 1603391 1 78975 1857067 312695 X 16676242 18733217 386303 345643 17062545 19078860 18919612 19391555 2016315 X false true X true false X 2894676 3053462 2681346 2114021 4996393 15739898 514174 864824 1084345 672641 894177 4030161 248806 377491 467217 477726 497755 2068995 0 0 3657656 4295777 4232908 3264388 6388325 21839054 675698 1088674 770568 436962 1451342 4423244 0 675698 1088674 770568 436962 1451342 4423244 17415810 8827 7983 23653 128990 117805 287258 0 8827 7983 23653 128990 117805 287258 0 2949 328985 1500 333434 3666483 4306709 4256561 3722363 6507630 22459746 0.77540 0.78060 0.01280 0.01160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285341 285341 17699417 17699417 986479 986479 3231966 -3231966 15739271 LEASE LIABILITY 78975 78975 X 6271398 6271398 6271398 4255083 4255083 4255083 Part X : FIN48 Footnote FASB ASC 740-10 requires disclosure of uncertain tax positions and their corresponding estimated values. As of period end, the Company had no reportable uncertain positions. Open tax years are calendar years 2021 and forward. false SUMMER FUNDRAISER 1190776 931492 259284 236232 1190776 931492 259284 236232 236232 23052 GOODS/SERVICES 282306 MARKET VALUE false false false Form 990, Part VI, Section B, Line 11b The Finance Committee of the Board of Directors reviews the Form 990 in a meeting open to all members of the Board of Directors. In addition, a copy is made available to all members of the Board of Directors. Form 990, Part VI, Section B, Line 12c The ASWRV's Conflict of Interest Policy covers directors and employees.The Executive Director reviews all potential and actual conflicts of interest involving employees and consults with the Board members as necessary. Board members and the Executive Director are required to report potential and actual conflicts of interest to the Board in writing. The Board reviews all potential and actual conflicts of interest involving the Executive Director, and Board members are required to report annually in writing regarding potential and actual conflicts of interest. Persons with potential and actual conflicts of interest do not participate in deliberations and decisions on those matters. Form 990, Part VI, Section B, Line 15a The Executive Director's compensation determined during the budgeting process. The Finance Committee reviews compensation information for executive directors of like size nonprofits in the local market. Using that information, and information regarding the Executive Director's job performance, the Finance Committee recommends the Executive Director's compensation to the Board of Directors as part of the budgeting process. The Board of Directors votes on and approves the budget, including the Executive Director's compensation. Form 990, Part VI, Section C, Line 19 OTHER DOCUMENTS MADE AVAILBE UPON REQUEST.