Idaho Humane Society Auxiliary Inc in Boise, Idaho (ID)

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Idaho Humane Society Auxiliary Inc
Employer Identification Number (EIN)820430621
Name of OrganizationIdaho Humane Society Auxiliary Inc
In Care of NameMady Rothchild
Address2201 W Boise Ave, Boise, ID 83706-3163
ActivitiesPrevention of cruelty to animals
SubsectionCharitable Organization
Ruling Date07/1997
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$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$387,702
Amount of Income$290,485
Form 990 Revenue Amount$1,052
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Single Organization Support


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Amount of income in 2013: $290,485 (it was $29,641 in 2012)
Idaho Humane Society Auxiliary Inc: 

 $290,485
Other organizations performing similar types of work: 

 $261,247

Assets in 2013: $387,702 (it was $391,776 in 2012)
Idaho Humane Society Auxiliary Inc: 

 $387,702
Other organizations performing similar types of work: 

 $566,241

Expenses in 2012: $10,060
Idaho Humane Society Auxiliary Inc: 

 $10,060
Other organizations performing similar types of work: 

 $62,839

Income to expenses ratio in 2012: 28.9
Idaho Humane Society Auxiliary Inc: 

 28.9
Other organizations performing similar types of work: 

 3.0

Grants share in income in 2012: 44.2%
This organization: 

 44.2%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2012

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$29,641
Contributions, gifts, grants, and similar amounts received$13,093
Program service revenue including government fees and contracts$0
Membership dues and assessments$0
Investment income$16,538
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$10
Gross sales of inventory, less returns and allowances$10
Less: cost of goods sold$0
Other revenue$0
Total expenses$10,060
Total net assets$391,776
Excess for the year$19,581
Net assets or fund balances at beginning of year$372,195
Other changes in net assets or fund balances$0
Balance Sheets (for 2012)
Total assets$391,776
Total liabilities$0
Net assets or fund balances$391,776
Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$120,562
Gifts, grants, contributions, and membership fees received$49,378
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$71,184
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Irene V Lichter Trust135 S Lasalle St, Chicago, IL 60603-4177IL1900-01$1,868,380
2Uw L Leighton T-2126 Bide A Wee Home For Animals Tr10 S Dearborn Il1-0117, Chicago, IL 60603-2300IL1972-04$909,738
3Scraps Hope Foundation6815 E Trent Ave, Spokane Vly, WA 99212-1252WA2009-04$571,801
4The Mississippi Animal Rescue League Charitable TrustPO BOX 23100, Jackson, MS 39225-3100MS1989-10$508,125
5Thomasville Thomas County Humane Society Endowment TrustPO BOX 1116, Thomasville, GA 31799-1116GA1997-08$441,454
6Idaho Humane Society Auxiliary Inc2201 W Boise Ave, Boise, ID 83706-3163ID1997-07$290,485
7Critter Lovers At Work55 New Montgomery Suite 710, San Francisco, CA 94105CA2011-06$261,247
8Montgomery County Partners For Animal Well-Being Inc9613 Eldwick Way, Potomac, MD 20854MD2010-07$110,548
9Dog And Pony Show IncPO BOX 2213, Sun Valley, ID 83353-2213ID2006-09$104,285
10Spca Of Clear Lake Endowment Fund8025 Highway 29, Kelseyville, CA 95451-2808CA1996-12$90,015
11Washington County Spca Trust 455010017PO BOX 1156, Bartlesville, OK 74005OK$88,360
12Friends Of Bastrop County Animal ShelterPo Box 2219, Bastrop, TX 78602TX2008-10$66,597
13Shamong Foundation For Educational Excellence Inc295 Indian Mills Rd, Shamong, NJ 08088-9472NJ2003-03$57,405
14Friends Of The Animal ShelterPO BOX 42, Newport, TN 37822TN1993-03$52,020
15The Friends Of Okefenokee Humane Society Inc1000 Cherokee Drive, Waycross, GA 31501GA2013-05$51,190
16Friends Of Humane Society De Tijuana641 E San Ysidro Blvd B3-431, San Ysidro, CA 92173CA2008-05$49,996
17Trust U W Ethel Hunt F B O Lang County Humane Society, C-O Bank One Wisconxin Trust Co Na10 S Dearborn, Chicago, IL 60603-2300IL1991-03$40,426
18Advocates For Animals Inc201 Windingwood Ln, Thomasville, GA 31792-8575GA2009-12$20,296
19Clark County Cares IncP O Box 218, Winchester, KY 40392-0218KY2009-02$11,790
20Citizens For Humane Animal Treatment Inc302 Woodgate Rd, Tonawanda, NY 14150-7210NY1998-08$1,524
Number of organizations performing similar types of work
Alaska1
Alabama1
Arizona1
California14
Florida3
Georgia6
Iowa2
Idaho2
Illinois10
Indiana1
Kansas2
Kentucky1
Massachusetts4
Maryland1
Michigan3
Missouri2
Mississippi1
Montana1
North Carolina10
New Hampshire2
New Jersey4
New Mexico1
New York5
Ohio4
Oklahoma2
Oregon2
Pennsylvania2
Rhode Island2
South Carolina2
Tennessee4
Texas7
Virginia1
Vermont1
Washington2
Wisconsin2
Total109

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