2024-10-23T10:44:46-04:00 2023-12-31 464399103 ALLEN ACCOUNTING GROUP PLLC 533 MAIN ST SALMON ID 83467 990 2023-01-01 820327764 LEMHI COUNTY HUMANE SOCIETY LEMH 2087564100 PO BOX 1918 SALMON ID 834671918 CINDY PHELPS PRESIDENT 2024-10-17 true true RYAN ALLEN CPA P00244907 2087562714 2024-10-17 2023 2024-10-15 13:58:12Z CINDY PHELPS PO BOX 1918 SALMON ID 83467 881523 false X WWW.SALMONANIMALSHELTER.COM X 1977 ID PROVIDE SHELTER FOR HOMELESS COMPANION ANIMALS FROM LEMHI COUNTY; PROVIDE PUBLIC SPAY AND NEUTER PROGRAMS; AND DEFEND AGAINST ANIMAL ABUSE AND NEGLECT. OPERATION OF RAGS & WAGS THRIFT STORE. 7 7 14 45 0 623428 636312 15185 12850 10374 12420 4115 7515 653102 669097 0 0 208766 282905 500 500 152594 379701 361360 663106 291742 5991 1072533 1078628 40285 40389 1032248 1038239 X 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. false false 432896 12850 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. 432896 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 3 0 14 true false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false X X STONE TABLET BOOKKEEPING LLC 2087564100 10 N DOGWOOD LANE SALMON ID 83467 X SCOTT BRAND DIRECTOR 3.00 X 0 0 0 ADRIENNE RIGSBY DIRECTOR 3.00 X 0 0 0 DIANA WEISS DIRECTOR 3.00 X 0 0 0 LOUISE BRANNON SECRETARY 3.00 X 0 0 0 KATHY HATCH VICE PRESIDE 3.00 X 0 0 0 SANDY KOLLENBERG TREASURE 3.00 X 0 0 0 CINDY PHELPS PRESIDENT 3.00 X 0 0 0 false false false 12000 624312 330282 636312 ANIMAL ADOPTION/FEES 453310 12850 12850 12850 7915 7915 7490 7490 7490 7490 216931 212426 4505 4505 4505 OTHER REVENUE 900099 25 25 25 669097 12445 20340 260589 260589 22316 22316 20910 10455 10455 500 500 8039 8039 10646 10646 21302 19172 2130 25574 25574 15487 14185 1302 LEGAL SETTLEMENT 200000 200000 ANIMAL EXPENSES/FEED 53543 53543 REPAIRS & MAINTENANCE 9323 9323 SPAY/NEUTER COUPONS 5626 5626 9251 4074 5177 663106 432896 229710 500 79377 245204 466523 392818 809515 379556 305245 429959 221388 10647 1072533 1078628 34250 31250 6035 9139 40285 40389 X 1032248 1038239 1032248 1038239 1072533 1078628 5991 X false false X 84962 306393 393789 623428 636312 2044884 233692 2360 3921 4839 7940 252752 9027 18596 13122 15185 12850 68780 327681 327349 410832 643452 657102 2366416 2366416 5483 5030 4280 3793 7490 26076 5483 5030 4280 3793 7490 26076 333164 332379 415112 647245 664592 2392492 0.98910 0.98860 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 629987 353242 276745 29240 23263 5977 150288 3051 147237 429959 PAYROLL LIABILITIES 6533 SALES TAX PAYABLE 2103 CREDIT CARDS 503 9139 X 330282 ACTUAL SALES false false false FORM 990, PAGE 2, PART III, LINE 4A 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. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE TREASURER AND THE BOARD FOR REVIEW PRIOR TO BEING FINALIZED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. A COPY OF THE RETURN IS ALSO AVAILABLE FOR DOWNLOAD ON GUIDESTAR'S WEBSITE: WWW.GUIDESTAR.ORG.