Idaho Humane Society Inc

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1945

Legal Domicile

Principal Officer

Jeff Rosenthal DVM

Phone

2083423508

Tax Period

2023-10-01 to 2024-09-30

Idaho Humane Society Inc, founded in 1945, is a mid-sized nonprofit in the Animal-Related sector that reported $12.1M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.0M, a strong 17% operating margin.

Mission

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.

Program Service Accomplishments

Program 1

Expenses: $3,177,401

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...

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 1,390 reports of cruelty, neglect and abandonment.

Program 2

Expenses: $3,140,294 Revenue: $1,094,161

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...

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 2024, IHS received over 10,500 lost and surrendered pets and transferred in almost 1,300 pets for adoption from other shelters. We adopted out 7,457 animals; Reunited 1,465 lost pets with their owners; Nurtured over 2,000 animals in foster care; and transferred out 262 pets to other rescues. In addition, we saved 407 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 4,475 youngsters through our Humane Education Program. In addition, we distributed over 72,000 lbs. of pet food through our pet food donation and distribution program to needy families and assisted the pets of 116 home-bound seniors by delivering over 18,200 lbs. of pet food to companion animals through Pet Food Pantry via Meals on Wheels program.

Program 3

Expenses: $2,436,714 Revenue: $2,254,821

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 10,600 spays/neuters and provided $1.9 million in discounted and free medical services to shelter pets and pets of local low-income families.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,214,653

Program Service Revenue $3,304,913

Investment Income $611,385

Other Revenue $-36,400

TOTAL REVENUE $12,094,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,286,424

Fundraising Expenses $579,130

Program Expenses $8,754,409

Other Expenses $3,780,385

TOTAL EXPENSES $10,066,809

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,094,551	$10,115,439	+0.2%
Expenses	$10,066,809	$8,908,840	+0.1%
Net Income	$2,027,742	$1,206,599	+0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

196

Volunteers

770

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

$338,493

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Allison	President	3.00	Officer Director	$0	$0	$0
Lisa Uhlmann	Vice President	2.00	Officer Director	$0	$0	$0
Matt Morishita	Treasurer	3.00	Officer Director	$0	$0	$0
Jenny Weaver	Secretary	2.00	Officer Director	$0	$0	$0
Matisse Weigel	Director	1.50	Director	$0	$0	$0
Linda Payne Smith	Director	1.50	Director	$0	$0	$0
Lindsay Shrum	Director	1.50	Director	$0	$0	$0
Pat Jones	Director	1.50	Director	$0	$0	$0
Hailee Elledge	Director	1.50	Director	$0	$0	$0
Cody Gough	Director	1.50	Director	$0	$0	$0
Bill Page	Director	1.50	Director	$0	$0	$0
Debbie Phillips	Director	1.50	Director	$0	$0	$0
Dawn Snapp-Leasure	Director (As of Jan 24)	1.50	Director	$0	$0	$0
Tara Martens Miller	Director (As of Jan 24)	1.50	Director	$0	$0	$0
Jenny Swajkoski	Director (As of Jan 24)	1.50	Director	$0	$0	$0
Lori Otter	Director (As of May 24)	1.50	Director	$0	$0	$0
Quinn Tremayne	Director (Until Dec 23)	1.50	Director	$0	$0	$0
Rusty Dodge	Director (Until Dec 23)	1.50	Director	$0	$0	$0
Doug Salerno	Director (Until Dec 23)	1.50	Director	$0	$0	$0
Jaren Wieland	Director (Until Feb 24)	1.50	Director	$0	$0	$0
Joy Bohn	Director (Until Aug 24)	1.50	Director	$0	$0	$0
Jonathan Darnall	Director (Until Jan 24)	1.50	Director	$0	$0	$0
Jeff Rosenthal DVM	Chief Executive Officer	50.00	Officer	$166,747	$17,430	$184,177
Leann Gilberg	Chief Financial Officer	50.00	Officer	$136,993	$17,323	$154,316
Analys Castillo WSU Student -	Program Shelter Veterinarian	40.00	Highest	$104,978	$14,241	$119,219
Adrian Dannis	Director of Shelter Medicine	40.00	Highest	$112,373	$11,526	$123,899
Janie Mori	Veterinarian	40.00	Highest	$116,292	$14,735	$131,027
Jason Strope	Veterinarian	40.00	Highest	$113,551	$14,764	$128,315

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	No data	No data	No data	No data
2024	$12,094,551	$10,066,809	$33,484,545	$2,027,742
2023	$10,115,439	$8,908,840	$29,688,403	$1,206,599
2022	$9,893,115	$8,579,797	$27,595,183	$1,313,318
2021	$10,834,073	$7,834,158	$27,704,530	$2,999,915
2020	$9,076,588	$7,702,502	$25,860,009	$1,374,086
2019	$8,837,144	$6,500,381	$23,105,180	$2,336,763
2018	$6,996,364	$5,976,052	$20,635,244	$1,020,312