LEMHI COUNTY HUMANE SOCIETY

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

CINDY PHELPS

Phone

2087564100

Tax Period

2023-01-01 to 2023-12-31

LEMHI COUNTY HUMANE SOCIETY, founded in 1977, is a small nonprofit in the Animal-Related sector that reported $669K in total revenue in fiscal year 2023.

Mission

PROVIDE SHELTER FOR HOMELESS ANIMALS, FUND PUBLIC SPAY AND NEUTER PROGRAMS, AND FIGHT AGAINST ANIMAL ABUSE AND NEGLECT FOR ANIMALS IN LEMHI COUNTY. OPERATE RAGS & WAGS THRIFT STORE TO GENERATE INCOME FOR OUR MISSION.

Program Service Accomplishments

Program 1

Expenses: $432,896 Revenue: $12,850

THE LEMHI COUNTY HUMANE SOCIETY (LCHS) OWNS AND OPERATES THE SALMON ANIMAL SHELTER, WHERE WE PROVIDE HIGH QUALITY SHELTERING SERVICES FOR HOMELESS COMPANION ANIMALS FROM LEMHI COUNTY. THE LCHS ALSO PROVIDES FUNDS FOR PUBLIC SPAY AND NEUTER PROGRAMS IN AN ATTEMPT TO DECREASE THE NUMBER OF DOGS AND CATS ENTERING OUR SHELTER. WE ARE ALSO THE FIRST LINE OF DEFENSE AGAINST ANIMAL ABUSE AND NEGLECT, AND WORK CLOSELY WITH LAW ENFORCEMENT OFFICALS TO ENSURE THAT ALL ANIMALS IN LEMHI COUNTY ARE TREATED IN A KIND AND HUMANE MANNER. OPERATION OF RAGS & WAGS THRIFT STORE THAT GENERATES INCOME, PROVIDES CLOTHES, HOUSEHOLD GOODS AND FURNITURE TO SHOPPERS AT RESONABLE PRICES. CURRENT YEAR ACCOMPLISHMENTS INCLUDE: 1. SHELTERED 174 DOGS AND 194 CATS THROUGHOUT THE YEAR. THE SHELTER PARTICIPATED IN FOUR EMPTY THE SHELTER ADOPT-A-THONS SUPPORTED BY THE BILLELL FOUNDATION. 2. OFFERED SPAY AND NEUTER COUPONS TO THE PUBLIC THROUGHOUT THE YEAR WHICH RESULTED IN 54 DOGS AND 63 CATS BEING NEUTERED. 3. SHELTERED CATS WERE HOSTED AT OUR RAGS AND WAGS THRIFT STORE. THIS YEAR WE PURCHASED NEW CAGES THAT ARE EASY TO CLEAN AND HELP DISPLAY THE CATS IN A MORE ATTRACTIVE SETTING. 4. HOSTED KITTEN YOGA ON THREE DIFFERENT DATES THROUGHOUT THE YEAR. A TOTAL OF 7 KITTENS WERE ADOPTED. 5. ENTERED THE SALMON RIVER DAYS PARADE WITH A FLOAT THAT URGED PEOPLE TO VOLUNTEER. 6. HAD A BOOTH AT THE BREWER'S BLOCK DURING SALMON RIVER DAYS WHERE SEVERAL ANIMALS WERE ADOPTED. 7. THE NUMBER OF PEOPLE WILLING TO FOSTER WAS INCREASED AND 14 CATS AND 4 DOGS WERE FOSTERED. ALL ENDED UP BEING ADOPTED. 8. THE DOG WALKING PROGRAM AT THE SHELTER CONTINUES WITH 3 VOLUNTEER WALKERS WHO ENSURE DOGS ARE WALKED EITHER ON OR OFF LEASH EVERY DAY.

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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 $636,312

Program Service Revenue $12,850

Investment Income $12,420

Other Revenue $7,515

TOTAL REVENUE $669,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $282,905

Fundraising Expenses $500

Program Expenses $432,896

Other Expenses $379,701

TOTAL EXPENSES $663,106

Year-over-Year Comparison

	2023	2022	Change
Revenue	$669,097	$653,102	+0.0%
Expenses	$663,106	$361,360	+0.8%
Net Income	$5,991	$291,742	-1.0%

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

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT BRAND	DIRECTOR	3.00	Director	$0	$0	$0
ADRIENNE RIGSBY	DIRECTOR	3.00	Director	$0	$0	$0
DIANA WEISS	DIRECTOR	3.00	Director	$0	$0	$0
LOUISE BRANNON	SECRETARY	3.00	Officer	$0	$0	$0
KATHY HATCH	VICE PRESIDE	3.00	Officer	$0	$0	$0
SANDY KOLLENBERG	TREASURE	3.00	Officer	$0	$0	$0
CINDY PHELPS	PRESIDENT	3.00	Officer	$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
2024	No data	No data	No data	No data
2023	$669,097	$663,106	$1,078,628	$5,991
2022	$653,102	$361,360	$1,072,533	$291,742
2021	$421,447	$351,504	$811,352	$69,943
2020	$333,937	$325,405	$732,523	$8,532
2019	$322,404	$287,748	$701,653	$34,656
2018	$257,520	$265,306	$668,954	$-7,786