2025-07-14T14:50:21-05:00 2024-09-30 450250958 Eide Bailly LLP 877 W Main St Ste 800 Boise ID 837025858 990 2023-10-01 820212536 Idaho Humane Society Inc IDAH 2083423508 1300 S Bird St Boise ID 83709 Leann Gilberg Chief Financial Officer 2083423508 2025-07-11 1 1 Kimberly C Nelson CPA P01887713 2083447150 2025-07-11 2023 2025-03-06 01:10:19Z Jeff Rosenthal DVM 1300 S Bird St Boise ID 83709 12430968 0 X www.idahohumanesociety.org X 1945 ID To prevent cruelty, abuse and neglect of animals, provide medical care, and promote education. 16 16 196 770 0 0 7090365 8214653 2674745 3304913 399706 611385 -49377 -36400 10115439 12094551 0 0 0 0 5624960 6286424 0 0 579130 3283880 3780385 8908840 10066809 1206599 2027742 29688403 33484545 764435 973126 28923968 32511419 X The mission of the Idaho Humane Society (IHS) is to advocate for the welfare and responsible care of animals, protect them from neglect and cruelty, and promote humane education, awareness and compassion for all living creatures. 0 0 3177401 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 1,390 reports of cruelty, neglect and abandonment. 3140294 1094161 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 2024, IHS received over 10,500 lost and surrendered pets and transferred in almost 1,300 pets for adoption from other shelters. We adopted out 7,457 animals; Reunited 1,465 lost pets with their owners; Nurtured over 2,000 animals in foster care; and transferred out 262 pets to other rescues. In addition, we saved 407 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 4,475 youngsters through our Humane Education Program. In addition, we distributed over 72,000 lbs. of pet food through our pet food donation and distribution program to needy families and assisted the pets of 116 home-bound seniors by delivering over 18,200 lbs. of pet food to companion animals through Pet Food Pantry via Meals on Wheels program. 2436714 2254821 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 over 10,600 spays/neuters and provided $1.9 million in discounted and free medical services to shelter pets and pets of local low-income families. 8754409 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 196 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Leann Gilberg 2083318558 1300 S Bird St Boise ID 83709 Susan Allison President 3.00 X X 0 0 0 Lisa Uhlmann Vice President 2.00 X X 0 0 0 Matt Morishita Treasurer 3.00 X X 0 0 0 Jenny Weaver Secretary 2.00 X X 0 0 0 Matisse Weigel Director 1.50 X 0 0 0 Linda Payne Smith Director 1.50 X 0 0 0 Lindsay Shrum Director 1.50 X 0 0 0 Pat Jones Director 1.50 X 0 0 0 Hailee Elledge Director 1.50 X 0 0 0 Cody Gough Director 1.50 X 0 0 0 Bill Page Director 1.50 X 0 0 0 Debbie Phillips Director 1.50 X 0 0 0 Dawn Snapp-Leasure Director (As of Jan 24) 1.50 X 0 0 0 Tara Martens Miller Director (As of Jan 24) 1.50 X 0 0 0 Jenny Swajkoski Director (As of Jan 24) 1.50 X 0 0 0 Lori Otter Director (As of May 24) 1.50 X 0 0 0 Quinn Tremayne Director (Until Dec 23) 1.50 X 0 0 0 Rusty Dodge Director (Until Dec 23) 1.50 X 0 0 0 Doug Salerno Director (Until Dec 23) 1.50 X 0 0 0 Jaren Wieland Director (Until Feb 24) 1.50 X 0 0 0 Joy Bohn Director (Until Aug 24) 1.50 X 0 0 0 Jonathan Darnall Director (Until Jan 24) 1.50 X 0 0 0 Jeff Rosenthal DVM Chief Executive Officer 50.00 X 166747 0 17430 Leann Gilberg Chief Financial Officer 50.00 X 136993 0 17323 Analys Castillo WSU Student - Program Shelter Veterinarian 40.00 X 104978 0 14241 Adrian Dannis Director of Shelter Medicine 40.00 X 112373 0 11526 Janie Mori Veterinarian 40.00 X 116292 0 14735 Jason Strope Veterinarian 40.00 X 113551 0 14764 750934 0 90019 6 0 1 0 True Sense Marketing PO Box 64114 Pittsburgh PA 152641114 Donor Mailing Service 228727 Stability Networks 2289 S Bonito Way St 150 Boise ID 83642 IT Support & Services 160936 2 1872 532992 3094687 4585102 565979 8214653 Animal Clinic Services 813312 2023714 2023714 Animal Shelter Services 541940 942789 942789 Student Programs 813312 231107 231107 Special Programs 813312 105784 105784 1519 1519 3304913 496760 496760 199059 84434 114625 114625 114625 101976 532992 182445 -80469 -80469 113607 69538 44069 44069 12094551 3348982 0 530916 388026 237650 128558 21818 4755009 4408338 203176 143495 99679 83088 9707 6884 654691 612457 26322 15912 389019 353303 23630 12086 43166 43166 190401 136043 54358 158463 12067 146396 6058 3153 964 1941 287043 228077 18501 40465 213813 196354 16969 490 17761 8039 6833 2889 22452 17077 4385 990 661199 535302 125897 90663 81157 9506 Animal Care & Supplies 1013164 1013164 Veterinary Hospital Sup 353846 353846 Repairs & Maintenance 165592 156153 9439 556764 319141 51859 185764 10066809 8754409 733270 579130 1174064 1789682 5096519 6313383 56000 48000 208418 304710 22262 34185 31157 63036 20609565 6226052 15127982 14383513 7685389 10278867 286612 269169 29688403 33484545 421302 571903 57993 133526 285140 267697 764435 973126 X 26018044 28852447 2905924 3658972 28923968 32511419 29688403 33484545 2027742 1559709 0 X 0 1 X 1 0 X 5508574 6943877 5943099 7090365 8214653 33700568 5508574 6943877 5943099 7090365 8214653 33700568 373865 33326703 107116 106958 255506 389862 496760 1356202 35056770 17101794 0.95060 0.96170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 21808 103271 65509 59570 0 7748152 1384529 1912694 134121 43166 10868088 6227834 745282 928808 119181 34591 7748152 7019049 615328 -1279597 97446 29500 6227834 5932319 924256 1127530 942721 22335 7019049 4817977 935189 303935 105493 19289 5932319 0.70810 0.00000 0.29190 0 0 996490 996490 17073340 4884815 12188525 2539735 1341237 1198498 14383513 Operating Lease Liability 267697 267697 X 13863077 1559709 251983 1811692 12051385 43166 43166 12094551 10275626 251983 251983 10023643 43166 43166 10066809 Part IV, Line 1b: Idaho Humane Society is a member of the Idaho Shelter Coalition. The Coalition funds are held in an Idaho Central Credit Union account held by the Society for distribution to Coalition projects. The State of Idaho sends proceeds from pet friendly license plate sales to Idaho Humane Society. The Society holds funds until an independent, non-Idaho Humane Society committee determines who will receive funds. The Society writes checks to recipients. The Society receives no benefits or fees from the fund. Part V, Line 4: The Board of Directors established a reserve fund to help ensure the financial future of the Society. The reserve fund is composed of net assets set aside by the Board of Directors for specific purposes, such as future capital improvements, over which the Board retains control and may at its discretion subsequently use for other purposes. The Board of Directors also transfers funds from the reserve fund to the operations fund as deemed necessary. The Society has adopted investment and spending policies for the reserve fund that attempt to provide a predictable stream of funding for operations, while seeking to maintain the purchasing power of the reserve fund assets. Over time, long-term rates of return should be equal to an amount sufficient to maintain the purchasing power of the reserve fund assets, to provide the necessary capital to fund the spending policy, and to cover the costs of managing the reserve fund investments. All withdrawals from the reserve fund are at the discretion of the Board of Directors. Part X, Line 2: The Society believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Society would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Part XI, Line 2d - Other Adjustments: COGS applied against gross inventory sales 69,538. Fundraising expenses applied against fundraising income 182,445. Part XII, Line 2d - Other Adjustments: COGS applied against gross inventory sales 69,538. Fundraising expenses applied against fundraising income 182,445. Wine Women & Shoes 300996 244878 56118 27171 29727 200 60550 Toast to Tails 205896 175466 30430 4038 26093 300 14043 2 128076 112648 15428 10169 5259 4895 634968 532992 101976 41378 61079 500 79488 182445 -80469 X X X 0 0 0 0 0 0 0 1 0 Jeff Rosenthal DVM Chief Executive Officer 156515 0 10203 0 29 0 8273 0 9157 0 184177 0 0 0 Leann Gilberg Chief Financial Officer 131399 0 5217 0 377 0 6866 0 10457 0 154316 0 0 0 Part I, Line 7 Discretionary bonus amounts are determined by the Executive Committee of the Board and approved by the Board of Directors. X 9 118534 FMV at Donation X Animal Food 24 447445 FMV at Donation 0 0 1 1 Part I, Column (b): The Idaho Humane Society is reporting the number of noncash contributions received during the year. Part I, Line 32b: CARS, a 501(c)(3) nonprofit organization, accepts, sells and does all paperwork related to vehicle donations, unless it is a vehicle that comes directly to us and we are going to use for operations. Form 990, Part VI, Section A, line 1a Per the organization's bylaws, the Executive Committee of the Board of Directors is empowered to take all acts and make such decisions as to the Board of Directors meeting in a regular session might otherwise be authorized to do with preapproval or post ratification. The Executive Committee consists of the Board President, Vice President, Secretary, Treasurer, and immediate Past President of the Board of Directors, and such other Directors as the Board may deem advisable. Form 990, Part VI, Section B, line 11b The completed Form 990 is reviewed and approved by the organization's CEO, CFO and Finance Committee prior to filing. In addition, a copy of the Form 990 is submitted to the entire Board prior to filing. The Form 990 is signed by the CFO of IHS. Form 990, Part VI, Section B, line 12c The organization's employee manual includes a conflict of interest policy that covers employees. The Board conflict of interest policy is supplemental to the organization's bylaws and covers all Directors. Any items disclosed in the conflict of interest statements are identified and reviewed by the Board; Any Board members involved in a potential conflict of interest abstain from voting on the issue. Form 990, Part VI, Section B, line 15a The Executive Committee of the Board monitors Executive Compensation. This committee annually facilitates and evaluates performance reviews of the CEO and analyzes and reviews relevant comparable compensation data for the CEO. The last annual review was conducted in January 2025. The CEO reviews and approves compensation for the CFO on an annual basis using comparative data. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.