2025-10-29T12:59:07-04:00 2024-12-31 464399103 ALLEN ACCOUNTING GROUP PLLC 533 MAIN ST SALMON ID 83467 990 2024-01-01 820327764 LEMHI COUNTY HUMANE SOCIETY LEMH 2087564100 958 VFW DR SALMON ID 83467 CASSANDRA KOLLENBERG TREASURER 2087564100 2025-10-27 true true RYAN ALLEN CPA P00244907 2087562714 2025-10-27 2024 2025-03-06 01:10:19Z CASSANDRA KOLLENBERG PO BOX 1918 SALMON ID 83467 438767 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 6 17 57 0 636312 403757 12850 14495 12420 8676 7515 11839 669097 438767 0 0 282905 301821 500 0 0 379701 241113 663106 542934 5991 -104167 1078628 962931 40389 34882 1038239 928049 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 512371 14495 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. CARED FOR 381 COMPANION ANIMALS THROUGH THE DOORS. 2. 265 ANIMALS ADOPTED INTO LOVING HOMES, 3. 57 LOST PETS RETURNED TO OWNERS. 4. A TOTAL OF 51 VOLUNTEERS VOLUNTEERED FOR A TOTAL OF 5,500 LABOR HOURS, BETWEEN RAGS & WAGS THRIFT STORE AND THE ANIMAL SHELTER. 5. PERFORMED COMMUNITY TRAP, NEUTER AND RELEASE AT TWO KNOWN SITES RESULTING IN OVER 60 FERAL CAT STERILIZATIONS IN ADDITION TO MEETING THE AVERAGE DEMAND FOR THE SPAY/NEUTER VOUCHER PROGRAM FOR COMMUNITY PET STERILIZATIONS OF APPROXIMATELY 100 STERILIZATIONS PER YEAR. 6. EVENTS HELD INCLUDED: O 4 BISSELL EMPTY THE SHELTERS ADOPTION EVENTS ONE OF WHICH WAS PETOBERFEST, O PARTICIPATION IN TOWN EVENTS: 4TH OF JULY PARADE, BREWERS BLOCK PARTY. O 3 KITTEN YOGAS O SPRING FLING AT THRIFT STORE O CAMO DAZE AT THRIFT STORE O CHRISTMAS EXTRAVAGANZA AT THE THRIFT STORE 512371 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 4 0 17 true false false false false false false false false X 7 6 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 SCOTT BRAND DIRECTOR 2.00 X 20000 0 0 ADRIENNE RIGSBY DIRECTOR 5.00 X 0 0 0 DIANA WEISS DIRECTOR 2.00 X 0 0 0 LOUISE BRANNON SECRETARY 2.00 X 0 0 0 KATHY HATCH VICE PRESIDE 2.00 X 0 0 0 CASSANDRA KOLLENBERG TREASURER 1.00 X 0 0 0 CINDY PHELPS PRESIDENT 5.00 X 0 0 0 20000 false false false 5000 398757 328548 403757 ANIMAL ADOPTION/FEES 453310 14495 14495 14495 5369 5369 11390 11390 11390 11390 3307 3307 3307 3307 OTHER INCOME 900099 414 414 REFUNDS RECEIVED 35 35 449 438767 9125 25885 275271 275271 26550 26550 21879 10939 10940 3485 3485 10276 10276 26134 23520 2614 25871 25871 17612 17311 301 ANIMAL EXPENSES/FEED 57856 57856 OUTSIDE SERVICES 37034 37034 REPAIRS & MAINTENANCE 13639 13639 AUTO/TRUCK EXPENSE 6070 6070 21257 14825 6432 542934 512371 30563 0 245204 71109 392818 364405 823135 405427 429959 417708 10647 109709 1078628 962931 31250 28500 9139 6382 40389 34882 X 1038239 928049 1038239 928049 1078628 962931 -104167 -6023 X false false X 306393 393789 623428 636312 403757 2363679 2360 3921 4839 7940 5818 24878 18596 13122 15185 12850 14495 74248 327349 410832 643452 657102 424070 2462805 2462805 5030 4280 3793 7490 11390 31983 5030 4280 3793 7490 11390 31983 332379 415112 647245 664592 435460 2494788 0.98720 0.98910 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 629987 374889 255098 29240 23299 5941 163908 7239 156669 417708 CREDIT CARDS 2357 SALES TAX PAYABLE 2132 PAYROLL LIABILITIES 1893 6382 X 328548 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. CARED FOR 381 COMPANION ANIMALS THROUGH THE DOORS. 2. 265 ANIMALS ADOPTED INTO LOVING HOMES, 3. 57 LOST PETS RETURNED TO OWNERS. 4. A TOTAL OF 51 VOLUNTEERS VOLUNTEERED FOR A TOTAL OF 5,500 LABOR HOURS, BETWEEN RAGS & WAGS THRIFT STORE AND THE ANIMAL SHELTER. 5. PERFORMED COMMUNITY TRAP, NEUTER AND RELEASE AT TWO KNOWN SITES RESULTING IN OVER 60 FERAL CAT STERILIZATIONS IN ADDITION TO MEETING THE AVERAGE DEMAND FOR THE SPAY/NEUTER VOUCHER PROGRAM FOR COMMUNITY PET STERILIZATIONS OF APPROXIMATELY 100 STERILIZATIONS PER YEAR. 6. EVENTS HELD INCLUDED: O 4 BISSELL EMPTY THE SHELTERS ADOPTION EVENTS ONE OF WHICH WAS PETOBERFEST, O PARTICIPATION IN TOWN EVENTS: 4TH OF JULY PARADE, BREWERS BLOCK PARTY. O 3 KITTEN YOGAS O SPRING FLING AT THRIFT STORE O CAMO DAZE AT THRIFT STORE O CHRISTMAS EXTRAVAGANZA AT THE THRIFT STORE 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.CANDID.ORG.