Kootenai Humane Society Inc
EIN: 820334845 · Hayden Lake, ID · NTEE: D200
| Metric | Value |
|---|---|
| Total Revenue | $3.7M |
| Total Expenses | $2.1M |
| Net Assets | $8.1M |
Is Kootenai Humane Society Inc Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Kootenai Humane Society Inc
Kootenai Humane Society Inc (EIN: 820334845) is a nonprofit organization based in Hayden Lake, ID, classified under NTEE code D200. The organization reported total revenue of $3.7M and total assets of $11.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Kootenai Humane Society Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Kootenai Humane Society Inc is a mid-size nonprofit that has been operating for 47 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 9.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.5M |
| Total Expenses | $2.1M |
| Surplus / Deficit | +$407K |
| Total Assets | $10.7M |
| Total Liabilities | $2.6M |
| Net Assets | $8.1M |
| Operating Margin | 16.0% |
| Debt-to-Asset Ratio | 24.2% |
| Months of Reserves | 60.1 months |
Financial Health Grade: A
In 2023, Kootenai Humane Society Inc reported a surplus of $407K with revenue exceeding expenses, holds 60.1 months of operating reserves (strong position), has a debt-to-asset ratio of 24.2% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Kootenai Humane Society Inc's revenue has grown at a compound annual growth rate (CAGR) of 9.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -9.8% | +17.6% | +16.2% |
| 2022 | -5.2% | +19.1% | +31.9% |
| 2021 | +25.8% | +17.8% | +34.8% |
| 2020 | +7.3% | +5.8% | +28.7% |
| 2019 | +10.6% | +7.2% | +32.6% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1979 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Kootenai Humane Society Inc has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Kootenai Humane Society Inc with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $407K, with revenue exceeding expenses.
- Debt-to-asset ratio: 24.2%.
Frequently Asked Questions about Kootenai Humane Society Inc
Is Kootenai Humane Society Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Kootenai Humane Society Inc (EIN: 820334845) insufficient data. 0 red flags identified, 0 strengths noted.
How does Kootenai Humane Society Inc spend its money?
Detailed spending breakdown data is not yet available for Kootenai Humane Society Inc. Check back for updated IRS 990 analysis.
Are donations to Kootenai Humane Society Inc tax-deductible?
Kootenai Humane Society Inc is registered as a tax-exempt nonprofit (EIN: 820334845). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Kootenai Humane Society Inc located?
Kootenai Humane Society Inc is headquartered in Hayden Lake, Idaho and files with the IRS under EIN 820334845. It is classified under NTEE code D200.
How many years of IRS 990 filings does Kootenai Humane Society Inc have?
Kootenai Humane Society Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $3.7M in total revenue.
Filing History
IRS 990 filing history for Kootenai Humane Society Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Kootenai Humane Society Inc's revenue has grown by 206.1%, moving from $830K to $2.5M. Total assets increased by 2378.6% over the same period, from $431K to $10.7M. Total functional expenses rose by 128.5%, from $933K to $2.1M. In its most recent filing year (2023), Kootenai Humane Society Inc reported a surplus of $407K, with revenue exceeding expenses. The organization holds $2.6M in liabilities against $10.7M in assets (debt-to-asset ratio: 24.2%), resulting in net assets of $8.1M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.5M | $2.1M | $10.7M | $2.6M | — | — |
| 2022 | $2.8M | $1.8M | $9.2M | $1.6M | — | View 990 |
| 2021 | $3.0M | $1.5M | $7.0M | $421K | — | View 990 |
| 2020 | $2.4M | $1.3M | $5.2M | $70K | — | View 990 |
| 2019 | $2.2M | $1.2M | $4.0M | $64K | — | View 990 |
| 2018 | $2.0M | $1.1M | $3.0M | $56K | — | View 990 |
| 2017 | $2.8M | $1.1M | $2.2M | $50K | — | View 990 |
| 2016 | $1.0M | $960K | $478K | $145K | — | View 990 |
| 2015 | $961K | $941K | $404K | $149K | — | View 990 |
| 2014 | $981K | $1.0M | $366K | $131K | — | View 990 |
| 2013 | $764K | $899K | $427K | $143K | — | View 990 |
| 2012 | $1.0M | $883K | $548K | $131K | — | View 990 |
| 2011 | $830K | $933K | $431K | $133K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.5M, expenses of $2.1M, and assets of $10.7M (revenue -9.8% year-over-year).
- 2022: Revenue of $2.8M, expenses of $1.8M, and assets of $9.2M (revenue -5.2% year-over-year).
- 2021: Revenue of $3.0M, expenses of $1.5M, and assets of $7.0M (revenue +25.8% year-over-year).
- 2020: Revenue of $2.4M, expenses of $1.3M, and assets of $5.2M (revenue +7.3% year-over-year).
- 2019: Revenue of $2.2M, expenses of $1.2M, and assets of $4.0M (revenue +10.6% year-over-year).
- 2018: Revenue of $2.0M, expenses of $1.1M, and assets of $3.0M (revenue -30.3% year-over-year).
- 2017: Revenue of $2.8M, expenses of $1.1M, and assets of $2.2M (revenue +174.7% year-over-year).
- 2016: Revenue of $1.0M, expenses of $960K, and assets of $478K (revenue +7.9% year-over-year).
- 2015: Revenue of $961K, expenses of $941K, and assets of $404K (revenue -2.1% year-over-year).
- 2014: Revenue of $981K, expenses of $1.0M, and assets of $366K (revenue +28.4% year-over-year).
- 2013: Revenue of $764K, expenses of $899K, and assets of $427K (revenue -23.7% year-over-year).
- 2012: Revenue of $1.0M, expenses of $883K, and assets of $548K (revenue +20.9% year-over-year).
- 2011: Revenue of $830K, expenses of $933K, and assets of $431K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Kootenai Humane Society Inc:
Data Sources and Methodology
This transparency report for Kootenai Humane Society Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.