Humane Society Of The Upper Valley in Idaho Falls, Idaho (ID)

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Humane Society Of The Upper Valley
Employer Identification Number (EIN)820488015
Name of OrganizationHumane Society Of The Upper Valley
In Care of NameKaryn Johnson
AddressPO BOX 51021, Idaho Falls, ID 83405-1021
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Prevention of cruelty to animals
SubsectionCharitable Organization
Ruling Date11/1996
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$55,407
Amount of Income$74,384
Form 990 Revenue Amount$74,384
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Animal Protection and Welfare


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Amount of income in 2013: $74,384 (it was $78,458 in 2012)
This organization: 

 $74,384
Other organizations performing similar types of work: 

 $272,296

Assets in 2013: $55,407 (it was $55,120 in 2012)
Humane Society Of The Upper Valley: 

 $55,407
Other organizations performing similar types of work: 

 $399,378

Expenses in 2013: $74,097
This organization: 

 $74,097
Other organizations performing similar types of work: 

 $240,705

Income to expenses ratio in 2013: 1.0
Humane Society Of The Upper Valley: 

 1.0
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 100.0%
This organization: 

 100.0%
Other organizations performing similar types of work: 

 63.9%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$61,848$78,458$74,384
Contributions, gifts, grants, and similar amounts received$61,459$78,154$74,370
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Investment income$389$304$14
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$92,981$65,531$74,097
Total net assets$42,193$55,120$55,407
Excess/Deficit for the year$-31,133$12,927$287
Net assets or fund balances at beginning of year$73,326$42,193$55,120
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$55,120$55,407
Balance Sheets
201120122013
Total assets$42,193$55,120$55,407
Total liabilities$0$0$0
Net assets or fund balances$42,193$55,120$55,407
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$338,445
Subtotal$338,445
Gifts, grants, contributions, and membership fees received$338,445
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$0
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$340,178
Public support$338,445
Subtotal$1,733
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,733
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Tony Larussas Animal Rescue FoundationPO BOX 30215, Walnut Creek, CA 94598-9215CA1996-07$22,739,828
2Society For The Prevention Of Cruelty To Animals Of Monterey CtyPO BOX 3058, Monterey, CA 93942-3058CA1955-03$11,879,878
3Wayside Waifs Inc3901 Martha Truman Rd, Kansas City, MO 64137-2808MO1953-09$10,831,379
4The Animal Foundation655 N Mojave Rd, Las Vegas, NV 89101-2801NV1979-02$10,093,460
5Western Pennsylvania Humane Society1101 Western Ave, Pittsburgh, PA 15233-2025PA1922-04$9,011,013
6Washington Humane Society The Society For The Prevention Of, X4590 Macarthur Blvd, Washington, DC 20007-4226DC1937-06$8,928,172
7S P C A Inc5850 Brannen Rd S, Lakeland, FL 33813-2701FL1979-11$8,900,719
8Friends Of The Shelter Inc870 Kootenai Cut Off Rd, Ponderay, ID 83852-9720ID1988-10$6,598,068
9Idaho Humane Society Inc4775 W Dorman St, Boise, ID 83705-5086ID1955-04$6,290,197
10Animal Shelter Of Wood River ValleyPO BOX 1496, Hailey, ID 83333-1496ID1979-09$2,803,749
11Northwest Animal Companions Inc2725 N 28th St, Boise, ID 83703-5417ID1998-12$900,363
12Kootenai Humane Society IncPO BOX 1005, Hayden Lake, ID 83835-1005ID1979-04$764,486
13Mcpaws IncPO BOX 1375, Mccall, ID 83638-1375ID1998-09$705,214
14People For Pets--Magic Valley Humane Society IncorporatedPO BOX 1163, Twin Falls, ID 83303-1163ID1993-04$634,862
15Lewis Clark Animal Shelter Inc6 Shelter Rd, Lewiston, ID 83501-7899ID1987-08$575,196
16Just Strays Animal Foundation Inc2833 S Victory View Way, Boise, ID 83709-2986ID1995-02$527,676
17Lemhi County Humane Society IncPO BOX 1918, Salmon, ID 83467-1918ID1977-12$246,341
18The Bonner County Humane Society IncPo Box 438, Sagle, ID 83860ID1985-06$709
19Damas Dog Foundation IncPO BOX 345, Rigby, ID 83442-0345ID1999-03$0
20Teton Valley Humane Society185 E 25 N, Driggs, ID 83422-5211ID1997-06$0
Number of organizations performing similar types of work
Alaska7
Alabama34
Arkansas22
Arizona37
California274
Colorado47
Connecticut38
District of Columbia7
Delaware5
Florida153
Georgia70
Hawaii4
Iowa27
Idaho20
Illinois89
Indiana72
Kansas27
Kentucky35
Louisiana18
Massachusetts73
Maryland49
Maine31
Michigan79
Minnesota49
Missouri48
Mississippi15
Montana12
North Carolina85
North Dakota7
Nebraska10
New Hampshire23
New Jersey68
New Mexico24
Nevada15
New York170
Ohio108
Oklahoma25
Oregon37
Pennsylvania104
Rhode Island12
South Carolina36
South Dakota6
Tennessee53
Texas147
Utah14
Virginia87
Vermont10
Washington55
Wisconsin63
West Virginia20
Wyoming7
International3
Total2,531

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