People For Pets Magic Valley Humane Society Incorporated

Twin Falls, ID
Tax-exempt since April 1993
EIN: 94-3080299

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Type of Nonprofit

Designated as a 501(c)(3) 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 / Animal Protection and Welfare (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.11M (2023)

Expenses

$845k (2023)

Total Assets

$1.36M (2023)

Total Liabilities

$4.17k (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 Sept.
2023

Revenue

$1,107,640

Expenses

$845,056

Net Income

$262,584

Net Assets

$1,351,643

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$515,127	46.5%
Program Services	$575,188	51.9%
Investment Income	$17,325	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,000	5.9%
Professional Fundraising Fees	$26,591	3.1%
Other Salaries and Wages	$305,466	36.1%

Assets/Debt
Total Assets	$1,355,813
Total Liabilities	$4,170
Net Assets	$1,351,643

Compensation

Key Employees and Officers	Compensation	Related	Other
Debra Blackwood (Executive Director)	$50,000	$0	$0
Lorie Kruse (President)	$0	$0	$0
Theresa Gabica (Treasurer)	$0	$0	$0
Anita Henna (Secretary)	$0	$0	$0

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990

Filed on July 29, 2024

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

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Schedules ▼

XML

Fiscal Year Ending Sept.
2022

Revenue

$1,002,411

Expenses

$730,492

Net Income

$271,919

Net Assets

$1,089,059

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$527,054	52.6%
Program Services	$474,802	47.4%
Investment Income	$555	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,000	6.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$314,298	43.0%

Assets/Debt
Total Assets	$1,094,539
Total Liabilities	$5,480
Net Assets	$1,089,059

Compensation

Key Employees and Officers	Compensation	Related	Other
Debra Blackwood (Executive Director)	$50,000	$0	$0
Lorie Kruse (President)	$0	$0	$0
Theresa Gabica (Treasurer)	$0	$0	$0
Anita Henna (Secretary)	$0	$0	$0

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990

Filed on Aug. 8, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2021

Revenue

$765,398

Expenses

$688,217

Net Income

$77,181

Net Assets

$817,140

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$269,507	35.2%
Program Services	$479,235	62.6%
Investment Income	$19,517	2.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$2,861
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,121	7.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$291,164	42.3%

Assets/Debt
Total Assets	$829,279
Total Liabilities	$12,139
Net Assets	$817,140

Compensation

Key Employees and Officers	Compensation	Related	Other
Debra Blackwood (Executive Director)	$50,121	$0	$0
Lorie Kruse (President)	$0	$0	$0
Theresa Gabica (Treasurer)	$0	$0	$0
Anita Henna (Secretary)	$0	$0	$0

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990

Filed on May 11, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2020

Revenue

$819,748

Expenses

$755,969

Net Income

$63,779

Net Assets

$739,959

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$358,258	43.7%
Program Services	$478,488	58.4%
Investment Income	$455	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$17,453
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,777	6.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$297,272	39.3%

Assets/Debt
Total Assets	$746,583
Total Liabilities	$6,624
Net Assets	$739,959

Compensation

Key Employees and Officers	Compensation	Related	Other
Debra Blackwood (Executive Director)	$50,777	$0	$0
Lorie Kruse (President)	$0	$0	$0
Theresa Gabica (Treasurer)	$0	$0	$0
Anita Henna (Secretary)	$0	$0	$0

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990

Filed on May 13, 2022

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

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Schedules ▼

XML

Fiscal Year Ending Sept.
2019

Revenue

$838,750

Expenses

$780,516

Net Income

$58,234

Net Assets

$676,180

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$301,284	35.9%
Program Services	$504,355	60.1%
Investment Income	$517	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$32,594	3.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,777	6.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$289,226	37.1%

Assets/Debt
Total Assets	$684,410
Total Liabilities	$8,230
Net Assets	$676,180

990

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

PDF

PDF (2 of 2)

Fiscal Year Ending Sept.
2018

Revenue

$1,069,521

Expenses

$759,077

Net Income

$310,444

Net Assets

$617,946

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$467,404	43.7%
Program Services	$501,902	46.9%
Investment Income	$339	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$99,876	9.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,500	10.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$247,335	32.6%

Assets/Debt
Total Assets	$631,219
Total Liabilities	$13,273
Net Assets	$617,946

990

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

PDF

Fiscal Year Ending Sept.
2017

Revenue

$711,283

Expenses

$670,287

Net Income

$40,996

Net Assets

$307,502

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$177,614	25.0%
Program Services	$512,992	72.1%
Investment Income	$4,055	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$16,622	2.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,500	12.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$228,052	34.0%

Assets/Debt
Total Assets	$317,700
Total Liabilities	$10,198
Net Assets	$307,502

990

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

PDF

Fiscal Year Ending Sept.
2016

Revenue

$671,051

Expenses

$636,843

Net Income

$34,208

Net Assets

$266,506

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$231,328	34.5%
Program Services	$448,463	66.8%
Investment Income	$1,222	0.2%
Bond Proceeds	$375	0.1%
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$8,372
Sales of Assets	-$1,965
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$83,264	13.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$219,715	34.5%

Assets/Debt
Total Assets	$266,273
Total Liabilities	-$233
Net Assets	$266,506

Compensation

Key Employees and Officers	Compensation	Related	Other
Sarah Harris (Board Memberchairman)	$0	$0	$0
Lorie Kruse (Director)	$0	$0	$0
Anita Henna (Secretary)	$0	$0	$0
Theresa Gabica (Director)	$0	$0	$0
Debra Blackwood (President)	$0	$0	$0
Wilma Rice Irwin (Treasurer)	$0	$0	$0

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990

Filed on May 9, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2015

Revenue

$658,064

Expenses

$595,995

Net Income

$62,069

Net Assets

$230,341

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$182,434	27.7%
Program Services	$451,116	68.6%
Investment Income	$3,322	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$19,418	3.0%
Sales of Assets	$1,774	0.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$83,264	14.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$220,890	37.1%

Assets/Debt
Total Assets	$232,110
Total Liabilities	$1,769
Net Assets	$230,341

Compensation

Key Employees and Officers	Compensation	Related	Other
Debra Blackwood (President)	$44,654	$0	$0
Wilma Rice Irwin (Treasurer)	$42,215	$0	$0
Sarah Harris (Board Memberchairman)	$0	$0	$0
Janice Degner (Board Member)	$0	$0	$0
Mandy Wardle (Board Member)	$0	$0	$0
Leah Scrimpsher (Secretary)	$0	$0	$0
Tami Gooding (Director)	$0	$0	$0

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990

Filed on Aug. 16, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2014

Revenue

$590,036

Expenses

$618,499

Net Income

-$28,463

Net Assets

$166,123

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$140,277	23.8%
Program Services	$430,862	73.0%
Investment Income	$1,323	0.2%
Bond Proceeds	$110	0.0%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$16,723	2.8%
Sales of Assets	$741	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,882	13.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$217,218	35.1%

Assets/Debt
Total Assets	$170,475
Total Liabilities	$4,352
Net Assets	$166,123

Compensation

Key Employees and Officers	Compensation	Related	Other
Sarah Harris (Board Memberchairman)	$0	$0	$0
Janice Degner (Board Member)	$0	$0	$0
Mandy Wardle (Board Member)	$0	$0	$0
Amber Halsell (Secretary)	$0	$0	$0
Leah Schrimpsher (Board Member)	$0	$0	$0
Tami Gooding (Board Member)	$0	$0	$0
Debra Blackwood (President)	$0	$0	$0
Wilma Rice Irwin (Treasurer)	$0	$0	$0

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990

Filed on Aug. 17, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2013

Revenue

$599,033

Expenses

$552,449

Net Income

$46,584

Net Assets

$194,138

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$154,423	25.8%
Program Services	$429,632	71.7%
Investment Income	$928	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$14,694	2.5%
Sales of Assets	-$644
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$113,146	20.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$163,810	29.7%

Assets/Debt
Total Assets	$198,183
Total Liabilities	$4,045
Net Assets	$194,138

990

Filed on Sept. 29, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2012

Revenue

$651,413

Expenses

$500,652

Net Income

$150,761

Net Assets

$150,564

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$235,190	36.1%
Program Services	$409,339	62.8%
Investment Income	$479	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$6,405	1.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$104,205	20.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$121,682	24.3%

Assets/Debt
Total Assets	$153,485
Total Liabilities	$2,921
Net Assets	$150,564

990

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$630,021

Expenses

$698,172

Net Income

-$68,151

Net Assets

$98,102

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$187,452	29.8%
Program Services	$441,755	70.1%
Investment Income	$814	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$122,752	17.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$122,632	17.6%

Assets/Debt
Total Assets	$98,102
Total Liabilities	$0
Net Assets	$98,102

990

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

PDF

Fiscal Year Ending Sept.
2010

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

990

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

PDF

Fiscal Year Ending Sept.
2009

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

990

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

PDF

Fiscal Year Ending Sept.
2008

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

990

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

PDF

Fiscal Year Ending Sept.
2007

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

990

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

PDF

Fiscal Year Ending Sept.
2006

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

990

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

PDF

Fiscal Year Ending Sept.
2005

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

990

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

PDF

Fiscal Year Ending Sept.
2004

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

990

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

PDF

Fiscal Year Ending Sept.
2003

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

990

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

PDF

Fiscal Year Ending Sept.
2002

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

990

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

PDF

Fiscal Year Ending Sept.
2001

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

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.

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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 »

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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.

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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 December 20, 2024

People For Pets Magic Valley Humane Society Incorporated

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.11M (2023)

Expenses $845k (2023)

Total Assets $1.36M (2023)

Total Liabilities $4.17k (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$1.11M (2023)

Expenses

$845k (2023)

Total Assets

$1.36M (2023)

Total Liabilities

$4.17k (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001