Lewis Clark Animal Shelter Inc
- Assets
- $3.9m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 21
- Location
- Lewiston, ID
- Founding
- 08/1987
- Data as of
- 06/2024
- EIN
- 82-0207503
Organization Overview
Lewis Clark Animal Shelter Inc is located in Lewiston, ID. The organization was established in 1987. According to its NTEE Classification (D20) the organization is classified as: Animal Protection & Welfare, under the broad grouping of Animal-Related and related organizations. As of 06/2024, Lewis Clark Animal Shelter Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lewis Clark Animal Shelter Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Lewis Clark Animal Shelter Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $703.1k during the year ending 06/2024. While expenses have increased by 5.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE LEWIS CLARK ANIMAL SHELTER'S MISSION IS TO PROMOTE THE HUMANE TREATMENT OF ANIMALS, PREVENT CRUELTY TO ANIMALS AND PROVIDE EDUCATION TO ENHANCE THE HUMAN-ANIMAL BOND AND TO END PET OVER-POPULATION THROUGH AN AGGRESSIVE SPAY/NEUTER CAMPAIGN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FOOD, SHELTER, MEDICAL SERVICES, & ADOPTION FOR LOST AND ABANDONED ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kaeli Dry Director | Trustee | 1 | $0 |
Crystal Nelson President | OfficerTrustee | 1 | $0 |
Lonnie R Ells Treasurer | OfficerTrustee | 1 | $0 |
Joyce Keefer Director | Trustee | 1 | $0 |
Kayla Yardley Secretary | OfficerTrustee | 1 | $0 |
Lucy Dukes Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $790,069 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $790,069 |
| Total Program Service Revenue | $219,058 |
| Investment income | $64,549 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,073,676 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $380,180 |
| Pension plan accruals and contributions | $1,848 |
| Other employee benefits | $1,569 |
| Payroll taxes | $37,342 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,995 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,408 |
| Fees for services: Other | $0 |
| Advertising and promotion | $24,388 |
| Office expenses | $17,103 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,210 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,013 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,386 |
| Insurance | $14,853 |
| All other expenses | $25,530 |
| Total functional expenses | $703,085 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $258,742 |
| Savings and temporary cash investments | $1,711,839 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,873 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,390 |
| Prepaid expenses and deferred charges | $22,380 |
| Net Land, buildings, and equipment | $1,860,040 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,861,264 |
| Accounts payable and accrued expenses | $8,839 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,839 |
| Net assets without donor restrictions | $2,016,206 |
| Net assets with donor restrictions | $1,836,219 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,861,264 |