2024-05-03T09:54:28-07:00 2023-12-31 820507912 ARRITT ROBINS WATERS CPAS PLLC 1734 OVERLAND AVE BURLEY ID 83318 990 2023-01-01 820351171 ANIMAL SHELTER OF WOOD RIVER VALLEY DBA MOUNTAIN HUMANE ANIM 2087884351 PO BOX 1496 HAILEY ID 83333 CHRISTINE FERGUSON Executive Dir. 2024-05-03 true CHRISTINE FERGUSON 999009999 true JOEL T ROBINS CPA P00169882 2086789014 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z CHRISTINE FERGUSON PO BOX 1496 HAILEY ID 83333 3722363 false X www.mountainhumane.org X 1972 ID We are on a mission to change lives by connecting pets and people. We dothis through innovative programs that inspire and have impact beyond ourborders. We envision a compassionate community where all animals arerecognized for their inherent value and the human-animal bond iscelebrated. 13 13 61 300 0 2681345 2114021 790915 823704 23653 128990 760648 483505 4256561 3550220 0 0 1977652 2004457 0 254059 1625829 1816777 3603481 3821234 653080 -271014 19472505 18919612 2138946 1857067 17333559 17062545 We are on a mission to change lives by connecting pets and people. We dothis through innovative programs that inspire and have impact beyond ourborders. We envision a compassionate community where all animals arerecognized for their inherent value and the human-animal bond iscelebrated. false false 3427876 IN 2023, MORE THAN 4,441 ANIMALS RECEIVED VITAL SERVICES FROM MOUNTAINHUMANE: 686 ANIMALS FOUND LOVING HOMES, 5,650 VACCINATIONS WERE ADMINISTERED, 1,512 DOGS AND CATS WERE SPAYED OR NEUTERED, 631 ANIMALS RECEIVED TRAINING, AND 456 BAGS OF PET FOOD WERE DISTRIBUTED. 3427876 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 32 0 true 61 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X X X BRENT HOUSEHOLDER 2087884351 PO BOX 1496 HAILEY ID 83333 X KELLY MITCHELL OPERATIONS MANAGER 40.00 0.00 100832 0 6589 SALLY ONETTO President 7.00 0.00 X X 0 0 0 VICKRIE CUTLER Secretary 2.00 0.00 X X 0 0 0 MAGGIE STURDEVANT Vice President 3.00 0.00 X X 0 0 0 CHRISTINE BRUMBACK Director 2.00 0.00 X 0 0 0 SCOTT ACKER Director 1.00 0.00 X 0 0 0 KATIE FRANKLIN Director 1.00 0.00 X 0 0 0 DEBORAH MELLO Treasurer 2.00 0.00 X X 0 0 0 LINDA POTTER Director 1.00 0.00 X 0 0 0 KRISTIN HOVENCAMP Director 6.00 0.00 X 0 0 0 MATT WELLNER Director 1.00 0.00 X 0 0 0 MICKI CHAPIN Director 1.00 0.00 X 0 0 0 CORRY CLAYVILLE Director 8.00 0.00 X 0 0 0 STEPHANIE SHAFRAN Director 1.00 0.00 X 0 0 0 CHRISTINE FERGUSON Executive Dir. 40.00 0.00 X 0 0 0 100832 6589 1 false false false 0 780093 1333928 285513 2114021 PROGRAM REVENUES 345978 345978 SALES - THRIFT STORE 477726 477726 823704 128990 128990 0 0 0 0 326663 780093 172143 154520 0 0 GOV CREDITS/OTHER REVENUE 328985 328985 328985 3550220 1281679 0 0 0 0 100832 100832 0 1607500 1418932 52600 135968 8295 7548 249 498 147125 134477 4216 8432 140705 128042 4221 8442 0 0 0 0 0 0 0 108884 82778 220 25886 0 0 0 186762 186762 23484 23484 0 0 53563 42850 10713 0 558801 488375 23381 47045 0 IN KIND GOODS & SERVICES 312513 312513 OTHER ANIMAL SPECIFIC EXPENSES 305888 305888 OTHER EXPENSES 121391 76431 19740 25220 NONPERSONNEL EXPENSES 89469 81692 5209 2568 56022 37272 18750 3821234 3427876 139299 254059 287538 174910 2272073 2573926 395854 94788 0 0 0 0 90570 63570 12667 12738 18648641 2648961 16413803 15999680 0 0 0 0 0 19472505 18919612 269486 253675 1869460 1603391 1 2138946 1857067 X 16892814 16676242 440745 386303 17333559 17062545 19472505 18919612 -271014 X false true X true false X 2169320 2894676 3053462 2681346 2114021 12912825 680687 514174 864824 1084345 672641 3816671 296138 248806 377491 467217 477726 1867378 0 0 3146145 3657656 4295777 4232908 3264388 18596874 676558 675698 1088674 770568 436962 3648460 0 676558 675698 1088674 770568 436962 3648460 14948414 52389 8827 7983 23653 128990 221842 0 52389 8827 7983 23653 128990 221842 0 2949 328985 331934 3198534 3666483 4306709 4256561 3722363 19150650 0.78060 0.77670 0.01160 0.00910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285341 285341 17535044 17535044 828256 828256 2648961 -2648961 15999680 Rounding 1 1 X 3550220 3550220 3550220 3821234 3821234 3821234 Part X : FIN48 Footnote FASB ASC 740-10 requires disclosure of uncertain tax positions and their corresponding estimated values. As of period end, the Company had no reportable uncertain positions. Open tax years are calendar years 2020 and forward. false SUMMER FUNDRAISER 1106756 780093 326663 172143 1106756 780093 326663 172143 172143 154520 GOODS 285513 MARKET VALUE false false false Form 990, Part VI, Section B, Line 11b The Finance Committee of the Board of Directors reviews the Form 990 in a meeting open to all members of the Board of Directors. In addition, a copy is made available to all members of the Board of Directors. Form 990, Part VI, Section B, Line 12c The ASWRV's Conflict of Interest Policy covers directors and employees.The Executive Director reviews all potential and actual conflicts of interest involving employees and consults with the Board members as necessary. Board members and the Executive Director are required to report potential and actual conflicts of interest to the Board in writing. The Board reviews all potential and actual conflicts of interest involving the Executive Director, and Board members are required to report annually in writing regarding potential and actual conflicts of interest. Persons with potential and actual conflicts of interest do not participate in deliberations and decisions on those matters. Form 990, Part VI, Section B, Line 15a The Executive Director's compensation determined during the budgeting process. The Finance Committee reviews compensation information for executive directors of like size nonprofits in the local market. Using that information, and information regarding the Executive Director's job performance, the Finance Committee recommends the Executive Director's compensation to the Board of Directors as part of the budgeting process. The Board of Directors votes on and approves the budget, including the Executive Director's compensation. Form 990, Part VI, Section C, Line 19 OTHER DOCUMENTS MADE AVAILBE UPON REQUEST.