Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 82-0327764

LEMHI COUNTY HUMANE SOCIETY INC

Tax-exempt · SALMON, ID 83467

Financials

$669K$663K2023$439K$543K2024
Revenue Expenses · by fiscal year end
Financials of LEMHI COUNTY HUMANE SOCIETY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$438,767$542,934-$104,167$962,931$34,882$928,049
December 31, 2023990$669,097$663,106$5,991$1,078,628$40,389$1,038,239
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$403,757
of which government grants
$5,000
Program service revenue
$14,495
Investment income
$8,676
Net rental income
$11,390
Net gain from sales of assets
$3,307
Other revenue
$11,839

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$275,271
Salaries, compensation and benefits (total)
$301,821
Professional fundraising fees
$0
Accounting fees
$21,879
Occupancy
$26,134
Depreciation
$25,871
Program services (functional)
$512,371
Management and general (functional)
$30,563

Balance sheet and other

Total assets, start of year
$1,078,628
Total assets, end of year
$962,931
Total liabilities, end of year
$34,882
Net assets, end of year
$928,049
Land, buildings and equipment
$417,708
Publicly traded securities
$109,709
Gross receipts
$438,767
Employees
17
Volunteers
57
Year formed
1977
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
SCOTT BRANDDIRECTOR
Trustee or director
2$20,000
ADRIENNE RIGSBYDIRECTOR
Trustee or director
5$0
DIANA WEISSDIRECTOR
Trustee or director
2$0
LOUISE BRANNONSECRETARY
Officer
2$0
KATHY HATCHVICE PRESIDE
Officer
2$0
CASSANDRA KOLLENBERGTREASURER
Officer
1$0
CINDY PHELPSPRESIDENT
Officer
5$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
SCOTT BRANDDIRECTOR
Trustee or director
3$0
ADRIENNE RIGSBYDIRECTOR
Trustee or director
3$0
DIANA WEISSDIRECTOR
Trustee or director
3$0
LOUISE BRANNONSECRETARY
Officer
3$0
KATHY HATCHVICE PRESIDE
Officer
3$0
SANDY KOLLENBERGTREASURE
Officer
3$0
CINDY PHELPSPRESIDENT
Officer
3$0

Address and contacts

Address (IRS master file)
PO BOX 1918, SALMON, ID 83467-1918
Principal officer (990 for 2024)
CASSANDRA KOLLENBERG, PO BOX 1918, SALMON, ID 83467
Signed the 990
CASSANDRA KOLLENBERG, TREASURER
Phone
(208) 756-4100
Return prepared by
ALLEN ACCOUNTING GROUP PLLC

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.

990 for the year ended December 31, 2024

Program accomplishments

  • 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
    Expenses $512,371 · revenue $14,495

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-0327764
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
1977
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$962,931
Income (IRS master file)
$438,767

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$438,767$542,934$962,931XML
990December 2023$669,097$663,106$1,078,628XML
990December 2022$653,102$361,360$1,072,533IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

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 82-0327764).

Questions about LEMHI COUNTY HUMANE SOCIETY INC

What is the EIN of LEMHI COUNTY HUMANE SOCIETY INC?
The employer identification number (EIN) of LEMHI COUNTY HUMANE SOCIETY INC is 82-0327764.
Is LEMHI COUNTY HUMANE SOCIETY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
Are donations to LEMHI COUNTY HUMANE SOCIETY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LEMHI COUNTY HUMANE SOCIETY 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 LEMHI COUNTY HUMANE SOCIETY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LEMHI COUNTY HUMANE SOCIETY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LEMHI COUNTY HUMANE SOCIETY INC?
The 990 for the year ended December 31, 2024 names CASSANDRA KOLLENBERG.
Who are the officers and directors of LEMHI COUNTY HUMANE SOCIETY INC?
The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $20,000 (SCOTT BRAND, DIRECTOR).
How much revenue does LEMHI COUNTY HUMANE SOCIETY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $438,767, expenses of $542,934 and total assets of $962,931 at year end.

Other nonprofits in SALMON

All nonprofits in SALMON · Idaho · Animal-related