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Idaho Black Bear Rehab Inc

  • Garden City, ID
  • Tax-exempt since Aug. 2003
  • EIN: 84-1395354

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Animal-Related / Wildlife Preservation, Protection (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$112k (2023)

Expenses
$109k (2023)

Total Assets
$11.2k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$111,768
Expenses
$108,858
Net Income
$2,910
Net Assets
$11,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,221
84.3%
Program Services $0
Investment Income $47
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,500
15.7%
Assets/Debt
Total Assets $11,208
Total Liabilities $0
Net Assets $11,208
Compensation
Key Employees and Officers Compensation Other
Amy Kidwell (President) $33,600 $0
Emma Kidwell (Employee) $4,800 $0
Tom Robb (Vice President) $0 $0
Stan Kidwell (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 17, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,197
Expenses
$106,975
Net Income
$222
Net Assets
$8,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,040
99.9%
Program Services $0
Investment Income $157
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $8,298
Total Liabilities $0
Net Assets $8,298
Compensation
Key Employees and Officers Compensation Other
Amy Kidwell (President) $30,000 $0
Emma Kidwell (Employee) $4,800 $0
Tom Robb (Vice President) $0 $0
Stan Kidwell (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 16, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,372
Expenses
$74,695
Net Income
-$1,323
Net Assets
$8,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,372
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $8,076
Total Liabilities $0
Net Assets $8,076
Compensation
Key Employees and Officers Compensation Other
Amy Kidwell (President) $24,000 $0
Emma Kidwell (Employee) $4,800 $0
Tom Robb (Vice President) $0 $0
Stan Kidwell (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 12, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,546
Expenses
$79,127
Net Income
-$2,581
Net Assets
$9,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,546
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,399
Total Liabilities $0
Net Assets $9,399
Compensation
Key Employees and Officers Compensation Other
Amy Kidwell (President) $24,000 $0
Tom Robb (Vice President) $0 $0
Terri Hill (Vice President) $0 $0
Carol Whitehead (Vice President) $0 $0
Stan Kidwell (Vice President) $0 $0
Sally A Maughan (Vice President) $0 $0
Jason Sali (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 11, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,828
Expenses
$66,422
Net Income
-$11,594
Net Assets
$11,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,828
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $11,980
Total Liabilities $0
Net Assets $11,980
Compensation
Key Employees and Officers Compensation Other
Amy Kidwell (President) $24,000 $0
Tom Robb (Vice President) $0 $0
Terri Hill (Vice President) $0 $0
Carol Whitehead (Vice President) $0 $0
Stan Kidwell (Vice President) $0 $0
Sally A Maughan (Vice President) $0 $0
Jason Sali (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 11, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,666
Expenses
$71,441
Net Income
-$35,775
Net Assets
$23,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,666
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $23,574
Total Liabilities $0
Net Assets $23,574
Compensation
Key Employees and Officers Compensation Other
Amy Kidwell (Vice President) $24,000 $0
Tom Robb (Director) $0 $0
Terri Hill (Vice President) $0 $0
Carol Whitehead (Vice President) $0 $0
Roy G Butler (Treasurer) $0 $0
Stan Kidwell (Vice President) $0 $0
Sally A Maughan (President) $0 $0
Jason Sali (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 25, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$125,543
Expenses
$72,010
Net Income
$53,533
Net Assets
$59,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,543
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $59,349
Total Liabilities $0
Net Assets $59,349
Compensation
Key Employees and Officers Compensation Other
Amy Kidwell (Vice President) $24,000 $0
Tom Robb (Director) $0 $0
Terri Hill (Vice President) $0 $0
Carol Whitehead (Vice President) $0 $0
Roy G Butler (Treasurer) $0 $0
Stan Kidwell (Vice President) $0 $0
Sally A Maughan (President) $0 $0
Jason Sali (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,888
Expenses
$44,187
Net Income
$5,701
Net Assets
$5,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,888
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $8,551
Total Liabilities $2,735
Net Assets $5,816
Compensation
Key Employees and Officers Compensation Other
Tom Robb (Director) $0 $0
Terri Hill (Vice President) $0 $0
Amy Kidwell (Vice President) $0 $0
Carol Whitehead (Vice President) $0 $0
Roy G Butler (Treasurer) $0 $0
Valerie Le Boeuf (Secretary) $0 $0
Sally A Maughan (President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,964
Expenses
$63,578
Net Income
-$12,614
Net Assets
$115
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,964
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,936
Total Liabilities $9,821
Net Assets $115
Compensation
Key Employees and Officers Compensation Other
Tom Robb (Director) $0 $0
Terri Hill (Vice President) $0 $0
Amy Kidwell (Vice President) $0 $0
Carol Whitehead (Vice President) $0 $0
Roy G Butler (Treasurer) $0 $0
Valerie Le Boeuf (Secretary) $0 $0
Sally Maughan (President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 15, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,886
Expenses
$37,822
Net Income
$8,064
Net Assets
$12,729
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,886
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,971
Total Liabilities $2,242
Net Assets $12,729
Compensation
Key Employees and Officers Compensation Other
Tom Robb (Director) $0 $0
Terri Hill (Vice President) $0 $0
Amy Kidwell (Vice President) $0 $0
Carol Whitehead (Vice President) $0 $0
Roy G Butler (Treasurer) $0 $0
Valerie Le Boeuf (Secretary) $0 $0
Sally Maughan (President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 11, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,230
Expenses
$55,812
Net Income
-$8,582
Net Assets
$4,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,230
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $6,907
Total Liabilities $2,242
Net Assets $4,665
Compensation
Key Employees and Officers Compensation Other
Tom Robb (Vice President) $0 $0
Terri Hill (Vice President) $0 $0
Steve Audain (Vice President) $0 $0
Carol Whitehead (Vice President) $0 $0
Roy G Butler (Treasurer) $0 $0
Valerie Le Boeuf (Secretary) $0 $0
Sally Maughan (President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 11, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,002
Expenses
$84,888
Net Income
$8,114
Net Assets
$13,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,002
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $14,656
Total Liabilities $1,409
Net Assets $13,247

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$101,658
Expenses
$104,067
Net Income
-$2,409
Net Assets
$5,133
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,657
100.0%
Program Services $0
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,440
Total Liabilities $4,307
Net Assets $5,133

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated