2026-05-19T09:14:22-07:00 2025-12-31 820507912 ROBINS WATERS HANSON CPAS PLLC 1734 OVERLAND AVE BURLEY ID 83318 990 2025-01-01 820351171 ANIMAL SHELTER OF WOOD RIVER VALLEY DBA MOUNTAIN HUMANE ANIM 2087884351 PO BOX 1496 HAILEY ID 83333 STEPHANIE EISENBARTH Executive Dir. 2026-05-19 true JOEL T ROBINS CPA P00169882 2086789014 2025 2025-03-06 01:10:19Z STEPHANIE EISENBARTH 4410850 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. 14 14 45 300 0 4996393 2631684 1132648 1431386 117805 117910 24552 -22980 6271398 4158000 0 0 2415699 2613777 0 307515 1839384 1964673 4255083 4578450 2016315 -420450 19391555 18929493 312695 271083 19078860 18658410 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 4153366 IN 2025, MOUNTAIN HUMANE PROVIDED VITAL SERVICES TO NEARLY 8,000 ANIMALS. DURING THE YEAR, 607 ANIMALS FOUND LOVING HOMES, NEARLY 1,900 ANIMALS WERE SPAYED OR NEUTERED, AND 405 DOGS PARTICIPATED IN PUBLIC TRAINING CLASSES OR RECEIVED BEHAVIORAL COUNSELING SUPPORT.ADDITIONALLY, MOUNTAIN HUMANES VETERINARY CLINIC SERVED MORE THAN 2,500 PUBLICLY OWNED ANIMALS AND 800 SHELTER ANIMALS. THE CLINIC ADMINISTERED 7,953 VACCINATIONS,IMPLANTED 697 MICROCHIPS, PERFORMED 292 DENTAL PROCEDURES, COMPLETED 2,677 DIAGNOSTIC TESTS, AND CONDUCTED 3,622 PUBLIC ANIMAL EXAMINATIONS AND CONSULTATIONS. THE VETERINARY MEDICAL TEAM ALSO PROVIDED END-OF-LIFE SUPPORT FOR 147 PETS AND FACILITATED 146 CREMATIONS. 4153366 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 24 0 true 45 true false false false false false false false 0 false false false false false false false X 14 14 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 JENNIFER HALL DVM 40.00 0.00 146040 0 10460 KELLY MITCHELL OPERATIONS MANAGER 40.00 0.00 103564 0 9291 BRENT HOUSEHOLDER CONTROLLER 40.00 0.00 103969 0 6150 ROSEMARY ACQUILANTE Director 3.30 0.00 X 0 0 0 VICKRIE CUTLER Director 1.30 0.00 X 0 0 0 MAGGIE STURDEVANT Vice President 4.90 0.00 X X 0 0 0 CHRISTINE BRUMBACK President 7.60 0.00 X X 0 0 0 KATIE FRANKLIN Director 2.00 0.00 X 0 0 0 DEBORAH MELLO Treasurer 3.20 0.00 X X 0 0 0 LINDA POTTER Director 1.70 0.00 X 0 0 0 KRISTIN HOVENCAMP Director 2.80 0.00 X 0 0 0 SUSAN EVANS Director 1.60 0.00 X 0 0 0 CORRY CLAYVILLE Director 1.30 0.00 X 0 0 0 CHRISTINE FERGUSON Secretary 4.50 0.00 X X 0 0 0 TONI DAMALAS Director 2.30 0.00 X 0 0 0 DR DANIEL AJA Director 2.30 0.00 X 0 0 0 PATTI MCGRATH Director 2.20 0.00 X 0 0 0 353573 25901 3 false true false 0 888006 55940 1687738 342808 2631684 PROGRAM REVENUES 944126 944126 SALES - THRIFT STORE 487260 487260 1431386 117910 117910 0 0 0 0 230001 888006 252850 -22849 0 0 GAIN/LOSS ON ASSET DISPOSAL -131 -131 -131 4158000 1549165 0 0 0 0 0 0 2184733 1949130 54035 181568 17986 16316 462 1208 231886 210356 5955 15575 179172 162537 4601 12034 0 0 0 0 0 0 0 43994 30443 542 13009 0 0 0 250140 248768 1372 21256 20973 230 53 0 0 0 0 602087 539109 18484 44494 0 OTHER ANIMAL SPECIFIC EXPENSES 529967 529661 306 IN KIND GOODS & SERVICES 244465 243708 757 OTHER EXPENSES 109502 72475 7099 29928 NONPERSONNEL EXPENSES 87898 77325 6066 4507 75364 52565 20095 2704 4578450 4153366 117569 307515 334821 219303 2669042 2959801 450000 245500 0 0 0 0 88570 90570 30876 63885 19014157 3726198 15739271 15287959 0 0 0 0 78975 62475 19391555 18929493 177683 164787 56037 43820 78975 62476 312695 271083 X 18733217 18437408 345643 221002 19078860 18658410 19391555 18929493 -420450 X false true X true false X 3053462 2681346 2114021 4996393 2631684 15476906 864824 1084345 672641 894177 1174127 4690114 377491 467217 477726 497755 487260 2307449 0 0 4295777 4232908 3264388 6388325 4293071 22474469 1088674 770568 436962 1451342 360034 4107580 0 1088674 770568 436962 1451342 360034 4107580 18366889 7983 23653 128990 117805 117910 396341 0 7983 23653 128990 117805 117910 396341 0 2949 328985 1500 -131 333303 4306709 4256561 3722363 6507630 4410850 23204113 0.79150 0.77540 0.01710 0.01280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 349116 4838 353954 1.00000 false false false 285341 285341 17764917 17764917 963899 963899 3726198 -3726198 15287959 LEASE LIABILITY 62475 Rounding 1 62476 X 4158000 4158000 4158000 4578450 4578450 4578450 Part V, Line 4: Intended uses of the endowment fund. CORPUS GROWTH AND PERIODIC SUPPORT OF OPERATIONS 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 2022 and forward. false SUMMER FUNDRAISER 1118007 888006 230001 252850 1118007 888006 230001 252850 252850 -22849 false false false false false false false false false JENNIFER HALL DVM 146040 10460 156500 GOODS/SERVICES 342808 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.