2026-07-08T14:00:05-05:00 2025-09-30 450250958 Eide Bailly LLP 877 W Main St Ste 800 Boise ID 837025858 990 2024-10-01 820212536 Idaho Humane Society Inc IDAH 2083423508 1300 S Bird St Boise ID 83709 Leann Gilberg Chief Financial Officer 2083423508 2026-06-26 1 1 Kimberly C Nelson CPA P01887713 2083447150 2026-06-26 2024 2025-03-06 01:10:19Z Jeff Rosenthal DVM 1300 S Bird St Boise ID 83709 12652225 0 X www.idahohumanesociety.org X 1945 ID To prevent cruelty, abuse and neglect of animals, provide medical care, and promote education. 14 14 199 770 0 0 8214653 7960472 3304913 3570093 611385 640823 -36400 -81926 12094551 12089462 0 0 0 0 6286424 7375477 0 0 445404 3780385 3678331 10066809 11053808 2027742 1035654 33484545 35438252 973126 882463 32511419 34555789 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 3422247 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 2,168 reports of cruelty, neglect and abandonment. 3346809 1073997 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 2025, IHS received over 10,325 lost and surrendered pets and transferred in over 1,200 pets for adoption from other shelters. We adopted out 7,107 animals; Reunited 1,410 lost pets with their owners; Nurtured over 1,820 animals in foster care; and transferred out 339 pets to other rescues. In addition, we saved 459 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 6,000 youngsters through our Humane Education Program. In addition, we distributed over 65,250 lbs. of pet food through our pet food donation and distribution program to needy families and assisted the pets of 109 home-bound seniors by delivering almost 19,400 lbs. of pet food to companion animals through Pet Food Pantry via Meals on Wheels program. 3098157 2543507 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 9,850 spays/neuters and provided over $1.8 million in discounted and free medical services to shelter pets and pets of local low-income families. 9867213 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 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 199 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 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 Lisa Uhlmann President 3.00 X X 0 0 0 Jenny Weaver Vice President 2.00 X X 0 0 0 Matt Morishita Treasurer 3.00 X X 0 0 0 Hailee Elledge Secretary 2.00 X X 0 0 0 Bill Page Director 1.50 X 0 0 0 Cody Gough Director 1.50 X 0 0 0 Debbie Phillips Director (Until Mar '25) 1.50 X 0 0 0 Claudia Parcells Director (As of Jan '25) 1.50 X 0 0 0 Linda Payne Smith Director 1.50 X 0 0 0 Lindsay Shrum Director (Until Feb '25) 1.50 X 0 0 0 Matisse Weigel Director 1.50 X 0 0 0 Pat Jones Director (Until Mar '25) 1.50 X 0 0 0 Dawn Snapp-Leasure Director 1.50 X 0 0 0 Tara Martens Miller Director 1.50 X 0 0 0 Jenny Swajkoski Director 1.50 X 0 0 0 Lori Otter Director 1.50 X 0 0 0 Susan Allison Director 1.50 X 0 0 0 Jeff Rosenthal DVM Chief Executive Officer 50.00 X 207657 0 19543 Leann Gilberg Chief Financial Officer 50.00 X 156893 0 18800 Janie Mori Veterinarian 40.00 X 127608 0 15907 Adrian Dannis Veterinarian 40.00 X 125092 0 15749 Jason Strope Veterinarian 40.00 X 124730 0 15794 Analys Castillo Veterinarian 40.00 X 119250 0 15506 Hailey Ward Veterinarian 40.00 X 118523 0 12625 979753 0 113924 7 0 1 0 True Sense Marketing PO Box 64114 Pittsburgh PA 152641114 Donor Mailing Service 184001 Stability Networks 2289 S Bonito Way St 150 Boise ID 83642 IT Support & Services 170123 2 8612 522134 3284117 4145609 453954 7960472 Animal Clinic Services 813312 2316436 2316436 Animal Shelter Services 541940 908092 908092 Student Programs 813312 227071 227071 Special Programs 813312 118284 118284 210 210 3570093 627163 627163 210575 196915 13660 13660 13660 116437 522134 294686 -178249 -178249 51255 2343 48912 48912 116230 68819 47411 47411 12089462 3617504 0 511486 427521 259880 144581 23060 5566323 5151922 241028 173373 105656 92179 7321 6156 824256 787695 22203 14358 451721 411521 26402 13798 50499 50499 212654 167773 44881 124674 13144 276 111254 5824 3356 969 1499 336768 267950 35795 33023 220871 203178 17693 15251 6352 6253 2646 31517 30326 1191 625649 534394 91255 111118 102648 8470 Animal Care & Supplies 855589 855589 Veterinary Hospital Sup 432957 432957 Repairs & Maintenance 212180 204229 7951 442780 342120 34423 66237 11053808 9867213 741191 445404 1789682 1393474 6313383 6812000 48000 40000 304710 324404 34185 30470 63036 64793 20749117 6823137 14383513 13925980 10278867 12596142 269169 250989 33484545 35438252 571903 571027 133526 61920 267697 249516 973126 882463 X 28852447 30913963 3658972 3641826 32511419 34555789 33484545 35438252 1035654 1008716 0 X 0 1 X 1 0 X 6943877 5943099 7090365 8214653 7960472 36152466 6943877 5943099 7090365 8214653 7960472 36152466 314426 35838040 106958 255506 389862 496760 627163 1876249 38028715 17349743 0.94240 0.95060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 59570 113043 146190 26423 0 10868088 727154 1305308 202557 50499 12647494 7748152 1384529 1912694 134121 43166 10868088 6227834 745282 928808 119181 34591 7748152 7019049 615328 -1279597 97446 29500 6227834 5932319 924256 1127530 942721 22335 7019049 0.73680 0.00000 0.26320 0 0 996490 996490 17080334 5270492 11809842 2672293 1552645 1119648 13925980 Operating Lease Liability 249516 249516 X 13413527 1008716 365848 1374564 12038963 50499 50499 12089462 11369157 365848 365848 11003309 50499 50499 11053808 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 68,819. Fundraising expenses applied against fundraising income 294,686. Gaming expenses applied against gaming income 2,343. Part XII, Line 2d - Other Adjustments: COGS applied against gross inventory sales 68,819. Fundraising expenses applied against fundraising income 294,686. Gaming expenses applied against gaming income 2,343. Wine Women & Shoes 232267 169474 62793 32015 30164 50578 Toast to Tails 250234 223137 27097 4010 23087 64852 2 156070 129523 26547 3022 1517 85441 638571 522134 116437 39047 54768 200871 294686 -178249 51255 2343 1 1.00000 51255 2343 2343 48912 ID 1 0 1 0 0.00000 1.00000 Leann Gilberg 1300 S Bird St Boise ID 83709 0 Mareesa Rule 450 Development Director - Oversees Fundraising Activities X 0 X X X X 0 0 0 0 0 0 0 1 0 Jeff Rosenthal DVM Chief Executive Officer 178590 0 28717 0 350 0 9951 0 9593 0 227201 0 0 0 Leann Gilberg Chief Financial Officer 149526 0 6967 0 400 0 7647 0 11153 0 175693 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 43145 FMV at Donation X Animal Food & Supplies 14 341421 FMV at Donation X Event Supplies 14 69388 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 October 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.