LEWIS CLARK ANIMAL SHELTER INC

EIN: 820207503 501(c)(3) Animal-Related

LEWISTON, ID

Total Revenue
$953,336
Total Expenses
$982,416
Total Assets
$3,888,313
Net Assets
$3,876,184
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1950
Legal Domicile
ID
Principal Officer
Lonnie R Ells
Phone
2087461623
Tax Period
2024-07-01 to 2025-06-30

LEWIS CLARK ANIMAL SHELTER INC, founded in 1950, is a small nonprofit in the Animal-Related sector that reported $953K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Net assets of $3.9M represent 49 months of operating reserves.

Mission

The Lewis Clark Animal Shelter's mission is to promote the humane treatment of animals, prevent cruelty to animals and provide education to enhance the human-animal bond and to end pet over-population through an aggressive spay/neuter campaign.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $603,705
Program Service Revenue $274,694
Investment Income $74,937
Other Revenue $0
TOTAL REVENUE $953,336

Expense Breakdown

Grants Paid $0
Salaries & Benefits $514,024
Fundraising Expenses $85,929
Program Expenses $742,293
Other Expenses $468,392
TOTAL EXPENSES $982,416

Year-over-Year Comparison

2024 2023 Change
Revenue $953,336 $1,073,676 -0.1%
Expenses $982,416 $703,085 +0.4%
Net Income $-29,080 $370,591 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
11
Employees
20
Volunteers
30

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rebecca Sturmer Development Director 40.00
$62,195 $0 $62,195
Audrey A Williams Director of Operations 40.00
$46,236 $0 $46,236
Kaeli Dry Director 1.00
Director
$0 $0 $0
Crystal Nelson President 1.00
Officer Director
$0 $0 $0
Lonnie R Ells Treasurer 1.00
Officer Director
$0 $0 $0
Alex Bosshardt Director 1.00
Director
$0 $0 $0
Joyce Keefer Director 1.00
Director
$0 $0 $0
Kayla Yardley Secretary 1.00
Officer Director
$0 $0 $0
Lucy Dukes Vice President 1.00
Officer Director
$0 $0 $0
Cherish Miller Director 1.00
Director
$0 $0 $0
Bob Keller Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $953,336 $982,416 $3,888,313 $-29,080
2024 $1,073,676 $703,085 $3,861,264 $370,591
2023 $1,118,900 $722,744 $3,398,597 $396,156
2022 $784,857 $695,697 $2,959,158 $89,160
2021 $987,445 $582,625 $3,105,057 $404,820
2020 $730,430 $530,063 $2,526,745 $200,367
2019 $633,588 $549,698 $2,262,171 $83,890
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