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ANIMAL SHELTER OF WOOD RIVER VALLEY DBA MOUNTAIN HUMANE
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ANIMAL SHELTER OF WOOD RIVER VALLEY DBA MOUNTAIN HUMANE
HAILEY, ID, US
•
501(c)(3)
•
EIN
82-0351171
•
www.mountainhumane.org
ANIMAL SHELTER OF WOOD RIVER VALLEY DBA MOUNTAIN HUMANE
Sign up to claim this org
HAILEY, ID, US
•
501(c)(3)
•
EIN
82-0351171
•
www.mountainhumane.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$6,271,398
Contributions
65%
Program Services
18%
Fundraising Events
15%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in
2024
$4,255,083
Salaries & Benefits
57%
Other
22%
Depreciation
14%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$1,333,928
$4,064,901
+205%
Government Grants
$0
$0
-
Fundraising Events
$780,093
$931,492
+19%
Program Services
$823,704
$1,132,648
+38%
Membership Dues
$0
$0
-
Investments
$128,990
$117,805
-9%
Other
$483,505
$24,552
-95%
Total Revenues
$3,550,220
$6,271,398
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,004,457
$2,415,699
+21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$108,884
$45,655
-58%
Offices, Occupancy & IT
$186,762
$221,868
+19%
Interest
$53,563
$34,232
-36%
Depreciation
$558,801
$583,005
+4%
Other
$908,767
$954,624
+5%
Total Expenses
$3,821,234
$4,255,083
+11%
Net income
2023
2024
Change
Net income
-$271,014
+$2,016,315
-844%
Functional Expenses
Summary
2023
2024
Change
Program
$3,427,876
$3,809,889
+11%
Admin
$139,299
$130,686
-6%
Fundraising
$254,059
$314,508
+24%
Total Expenses
$3,821,234
$4,255,083
+11%
Income Statement
