Nonprofit · EIN 46-5422529
HEART OF IDAHO ANIMAL SANCTUARY NP INC
Tax-exempt · CHALLIS, ID 83226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $147,514 | $186,978 | -$39,464 | $547,283 | $12 | $547,271 |
| April 30, 2024 | 990 | $141,468 | $202,873 | -$61,405 | $587,848 | $1,113 | $586,735 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $104,565
- Program service revenue
- $32,320
- Investment income
- $2,295
- Net income from fundraising events
- $8,122
- Net income from sales of inventory
- $111
- Other revenue
- $8,334
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $87,595
- Salaries, compensation and benefits (total)
- $95,203
- Professional fundraising fees
- $0
- Accounting fees
- $400
- Occupancy
- $12,475
- Depreciation
- $22,023
- Program services (functional)
- $182,675
- Management and general (functional)
- $2,860
- Fundraising (functional)
- $1,443
Balance sheet and other
- Total assets, start of year
- $587,848
- Total assets, end of year
- $547,283
- Total liabilities, end of year
- $12
- Net assets, end of year
- $547,271
- Land, buildings and equipment
- $486,532
- Gross receipts
- $151,366
- Employees
- 8
- Volunteers
- 53
- Year formed
- 2014
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sandra Willingham | Director Trustee or director | 10 | $0 |
| Michelle Christianson | Director Trustee or director | 15 | $0 |
| Carolyn Shoemaker | Treasurer Officer | 10 | $0 |
| Rebecca Morgan | Chairman Officer | 10 | $0 |
990 for the year ended April 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Christianson | Director Trustee or director | 15 | $0 |
| Rebecca Morgan | Director Trustee or director | 10 | $0 |
| Amanda Gardner | Chairman Officer | 10 | $0 |
| Carolyn Shoemaker | Treasurer Officer | 10 | $0 |
| Rhonda Davis | Secretary Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 175, CHALLIS, ID 83226-0175
- In care of
- % TIRZAH C STUART
- Mailing address (990-N for 2014)
- PO Box 175, Challis ID 83226
- Principal officer (990-N for 2014)
- Nancy White, PO Box 940, Challis ID 83226
- Signed the 990
- Carolyn Shoemaker, Treasurer
- Phone
- (208) 879-6500
- Website
- heartofidahoanimalrescue.com
- Return prepared by
- HANSEN BUSINESS SERVICES LLC
Mission
Rescue, rehabilitate, and find homes for and/or make every reasonable effort to offer permanent residence to animals in need. We will be a voice of advocacy and education for animal welfare, humane treatment and population control. We will run the Pet Projects consignment store offering local crafts and a variety of other items. We hope to encourage compassion for animals through our work.
Program accomplishments
- Heart of Idaho Animal Sanctuarys mission is to rescue, rehabilitate, and find permanent homes for and or make every reasonable effort permanent residence to animals in need. We will be a voice of advocacy and education for animal welfare, humane treatment, and population control. We will run Pet Projects Consignment Store offering local crafts and a variety of other items and offer kennel services to fund our endeavors. We hope to encourage compassion for animals through our work.Expenses $182,675
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 46-5422529
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D20)
- Assets (IRS master file)
- $547,283
- Income (IRS master file)
- $151,366
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $147,514 | $186,978 | $547,283 | XML |
| 990 | April 2024 | $141,468 | $202,873 | $587,848 | XML |
| 990 | April 2023 | $173,454 | $208,721 | $649,791 | IRS |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990-N for 2014 Officer: Nancy White | April 30, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-5422529).
Questions about HEART OF IDAHO ANIMAL SANCTUARY NP INC
- What is the EIN of HEART OF IDAHO ANIMAL SANCTUARY NP INC?
- The employer identification number (EIN) of HEART OF IDAHO ANIMAL SANCTUARY NP INC is 46-5422529.
- Is HEART OF IDAHO ANIMAL SANCTUARY NP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to HEART OF IDAHO ANIMAL SANCTUARY NP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART OF IDAHO ANIMAL SANCTUARY NP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEART OF IDAHO ANIMAL SANCTUARY NP INC due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEART OF IDAHO ANIMAL SANCTUARY NP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of HEART OF IDAHO ANIMAL SANCTUARY NP INC?
- The 990-N for 2014 names Nancy White.
- Who are the officers and directors of HEART OF IDAHO ANIMAL SANCTUARY NP INC?
- The 990 for the year ended April 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HEART OF IDAHO ANIMAL SANCTUARY NP INC have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $147,514, expenses of $186,978 and total assets of $547,283 at year end.
Other nonprofits in CHALLIS
- SALMON RIVER ELECTRIC COOPERATIVE INC EIN 82-0205289 · last filed 990 for 2025
- CHALLIS AREA HEALTH CENTER EIN 47-3263272 · last filed 990 for 2025
- LIVING WATERS RANCH INC EIN 82-0510970 · last filed 990 for 2024
- CHALLIS GOLF & RECREATION ASSOC EIN 82-0430152 · last filed 990 for 2025
- CUSTER COUNTY ECONOMIC DEVELOPMENT ASSOCIATION INC EIN 82-0536118 · last filed 990-EZ for 2025
- HUB COMMUNITY CENTER OF CHALLIS IDAHO EIN 82-0333839 · last filed 990-EZ for 2025
- CHALLIS SENIOR CITIZENS INC EIN 82-0347501 · last filed 990-EZ for 2024
- CHALLIS ARTS COUNCIL INC EIN 82-0419845 · last filed 990-EZ for 2025