{"success":true,"data":{"_id":262679583,"filings":[{"Organization":{"value":null,"Person":["DIANE AYRES","SUNRISE AYERS","TRACY BRESINA","LISA CLARK","MARCY FLANSBURG"],"Title":["President","Vice President","Treasurer","bOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,3.0,4.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Reduce unwanted dog/cat population through spay/neuter","year":2014,"name":"SPAY NEUTER IDAHO PETS INC","phone":2088633007,"website":"SNIPIDAHO.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1077 S GARDEN PLACE, BOISE, ID, 83705, USA","city":"BOISE","state":"ID","country":"USA","zip_code":83705},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":137074,"Contributions":{"value":35268,"Other contributions":0,"Contributions from gifts and grants":35268,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":82052,"Total revenue":82052,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19751,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":19751,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":160267,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":1138,"Fundraising professional":0,"Fees to independent contractors":1138},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11601,"Current officers":11601,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":147528,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":636,"Itemized Expenses":146892,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":151405,"Non-interest bearing cash":0,"Savings and temp cash investments":135814,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":15591},"Liabilities":{"value":13469,"Sum of Total Liabilities":13469,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":137936,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.16920057779009878,"percentile":0.16848524225856226},"Liabilities to Assets Ratio":{"score":0.08896007397377893,"percentile":0.3368127420182127},"Operating Reserve Ratio":{"score":0.9447047739085401,"percentile":0.40767469932353984},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.34713111484940334,"percentile":0.04893485159036818}},"source_xml":"201512129349200416_public.xml"},{"Organization":{"value":null,"Person":["NICOLE LANG","MARY ZIMMERMAN","SUNRISE AYERS","PENELOPE AGOSTA"],"Title":["PRESIDENT","TREASURER","SECRETARY","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,0.25,40.0],"Total Compensation":[0,0,0,57571],"Direct compensation":[0,0,0,57571],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To reduce the unwanted dog and cat population through spay/neuter.","year":2021,"name":"SPAY NEUTER IDAHO PETS INC","phone":2085767660,"website":"SNIPIDAHO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICOLE LANG","year_formation":2008,"state_legal_domicile":"ID","total_volunteers":3,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"1785 W CHERRY LANE, MERIDIAN, ID, 83642, USA","city":"MERIDIAN","state":"ID","country":"USA","zip_code":83642},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":577600,"Contributions":{"value":177935,"Other contributions":55973,"Contributions from gifts and grants":0,"Fundraising revenue":5000,"Dues":0,"Campaigns":0,"Grant revenue":116962,"Related organizations":0},"Program revenue":{"value":394698,"Total revenue":394698,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":387,"Investment income total":387,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4580,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4580,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":543706,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":296181,"Current officers":57571,"Disqualified persons":0,"Other salaries and wages":189018,"Pension plan contributions":0,"Other employee benefits":18382,"Payroll taxes":31210},"Other expenses":{"value":247525,"Management services":0,"Legal":0,"Accounting":3515,"Lobbying services":0,"Investment management fees":0,"Other services":11989,"Advertising":2836,"Office expenses":8492,"Information technology":6611,"Royalties":0,"Occupancy":42992,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5801,"Insurance":11648,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":153641,"PROGRAM EXPENSES":146780,"FUNDRAISING":4197,"NETWORKING":1396,"OTHER":1268},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":534380,"Management And General Expenses":3670,"Fundraising Expenses":5656}},"Assets":{"value":287201,"Non-interest bearing cash":77534,"Savings and temp cash investments":79364,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":589,"Land, building, equipment":127862,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1852},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":287201,"Net assets without donor restriction":287201,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9828473476474419,"percentile":0.8942160827499537},"Fundraising Efficiency":{"score":31.459512022630836,"percentile":0.7007201441632417},"Operating Margin":{"score":0.05868074792243767,"percentile":0.5439428582958046},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.5282284911330756,"percentile":0.26270027498560605},"Officer Compensation Ratio":{"score":0.10588626941766323,"percentile":0.5328595631748624},"Program Expense Growth":{"score":0.29340402495994333,"percentile":0.8619919777275256},"Revenue Growth":{"score":0.18608082570141007,"percentile":0.8854560282609772},"Asset Growth":{"score":0.10133154071483623,"percentile":0.6863896118314682},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7757740571180558,"percentile":0.9417976582993742}},"source_xml":"202231059349300923_public.xml"},{"Organization":{"value":null,"Person":["DIANE AYRES","SUNRISE AYERS","MARY ZIMMERMAN","NICOLE LANG"],"Title":["President","Vice President","Treasurer","Secretary"],"Hours":[40.0,1.5,2.5,1.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Reduce unwanted dog/cat population through spay/neuter","year":2017,"name":"SPAY NEUTER IDAHO PETS INC","phone":2088633007,"website":"SNIPIDAHO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"ID","total_volunteers":190,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1077 S GARDEN PLACE, BOISE, ID, 83705, USA","city":"BOISE","state":"ID","country":"USA","zip_code":83705},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":361944,"Contributions":{"value":169383,"Other contributions":169383,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":132022,"Total revenue":{"value":132022,"EMMETT FERAL SUBSIDY":2767,"SPAY/NUETER":11129,"VOUCHERS":118126},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1328,"Investment income total":1328,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":59211,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":59211,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":233268,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12439,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11130,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1309},"Other expenses":{"value":220829,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1687,"Office expenses":342,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1884,"Insurance":3086,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":207098,"LOW COST VOUCHER PROGRAM EXPEN":96469,"SPAY/NEUTER SUBSIDIES":79447,"EMMETT FERAL VOUCHERS":28530,"CREDIT CARD FEES":2652},"All other expenses":6732},"Functional Expenses":{"value":null,"Program Service Expenses":221738,"Management And General Expenses":11530,"Fundraising Expenses":0}},"Assets":{"value":305173,"Non-interest bearing cash":173175,"Savings and temp cash investments":77049,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2782,"Land, building, equipment":45900,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":6267},"Liabilities":{"value":4357,"Sum of Total Liabilities":0,"Accounts payable, accrued":4357,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":300816,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":298638,"Temporarily restricted net assets":2178,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9505718744105492,"percentile":0.8462947000394738},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.35551356010874613,"percentile":0.8654354605222799},"Liabilities to Assets Ratio":{"score":0.014277147716213426,"percentile":0.47868723913652655},"Operating Reserve Ratio":{"score":1.3082505958811323,"percentile":0.49991037251687914},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.8379296213456572,"percentile":0.9752712294162559},"Revenue Growth":{"score":0.3251345156794019,"percentile":0.9533353994889484},"Asset Growth":{"score":0.22767468380032732,"percentile":0.8727939426274389},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8556309101963913,"percentile":0.9830636973207852}},"source_xml":"201811499349300501_public.xml"},{"Organization":{"value":null,"Person":["NICOLE LANG","SUNRISE AYERS","MARY ZIMMERMAN","PENELOPE AGOSTA"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,62081],"Direct compensation":[0,0,0,62081],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To reduce the unwanted dog and cat population through spay/neuter.","year":2022,"name":"SPAY NEUTER IDAHO PETS INC","phone":2085767660,"website":"SNIPIDAHO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICOLE LANG","year_formation":2008,"state_legal_domicile":"ID","total_volunteers":4,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1785 W CHERRY LANE, MERIDIAN, ID, 83642, USA","city":"MERIDIAN","state":"ID","country":"USA","zip_code":83642},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":586975,"Contributions":{"value":20844,"Other contributions":20844,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":528242,"Total revenue":527233,"Total other revenue":1009,"Unrelated business revenue":0},"Investment income":{"value":43,"Investment income total":43,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":37846,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":37846,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":623138,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":311684,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":305220,"Pension plan contributions":0,"Other employee benefits":6464,"Payroll taxes":0},"Other expenses":{"value":311454,"Management services":0,"Legal":0,"Accounting":2992,"Lobbying services":0,"Investment management fees":0,"Other services":11695,"Advertising":2683,"Office expenses":51006,"Information technology":9118,"Royalties":0,"Occupancy":48012,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5801,"Insurance":13204,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":166943,"PROGRAM EXPENSES":155195,"OTHER":8369,"NETWORKING":3114,"COST OF GOODS SOLD: SUP":265},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":618311,"Management And General Expenses":3147,"Fundraising Expenses":1680}},"Assets":{"value":251038,"Non-interest bearing cash":42589,"Savings and temp cash investments":79564,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":127033,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1852},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":251038,"Net assets without donor restriction":251038,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9922537222894448,"percentile":0.9098738852682203},"Fundraising Efficiency":{"score":12.407142857142857,"percentile":0.4647152401552616},"Operating Margin":{"score":-0.06160909749137527,"percentile":0.2683794884482967},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.40286100350163206,"percentile":0.20928310341071477},"Officer Compensation Ratio":{"score":0.0996264069917097,"percentile":0.5532810724247111},"Program Expense Growth":{"score":0.24847717590430568,"percentile":0.8381273880656486},"Revenue Growth":{"score":0.15961141562429462,"percentile":0.8596206840654887},"Asset Growth":{"score":0.06859381090816868,"percentile":0.5931134310691267},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7039866332135023,"percentile":0.8553252820833924}},"source_xml":"202343179349303074_public.xml"},{"Organization":{"value":null,"Person":["NICOLE LANG","MARY ZIMMERMAN","CHELSEA SLOSAR","JARROD MASSIE","PENELOPE AGOSTA"],"Title":["PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,0.25,0.25,40.0],"Total Compensation":[0,0,0,0,53300],"Direct compensation":[0,0,0,0,53300],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To reduce the unwanted dog and cat population through spay/neuter.","year":2020,"name":"SPAY NEUTER IDAHO PETS INC","phone":2085767660,"website":"SNIPIDAHO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICOLE LANG","year_formation":2008,"state_legal_domicile":"ID","total_volunteers":25,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1785 W CHERRY LANE, MERIDIAN, ID, 83642, USA","city":"MERIDIAN","state":"ID","country":"USA","zip_code":83642},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":459321,"Contributions":{"value":78066,"Other contributions":77963,"Contributions from gifts and grants":0,"Fundraising revenue":103,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":370601,"Total revenue":370601,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":715,"Investment income total":715,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9939,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":9939,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":518428,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":338899,"Current officers":53300,"Disqualified persons":0,"Other salaries and wages":243362,"Pension plan contributions":0,"Other employee benefits":15428,"Payroll taxes":26809},"Other expenses":{"value":179529,"Management services":0,"Legal":0,"Accounting":8383,"Lobbying services":0,"Investment management fees":0,"Other services":11245,"Advertising":2227,"Office expenses":9297,"Information technology":0,"Royalties":0,"Occupancy":39469,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5801,"Insurance":10879,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":91427,"CONTROLLED MEDICINE EXP":67178,"SURGICAL SUPPLIES":12027,"OTHER EXPENSES":10697,"SOFTWARE":1525},"All other expenses":801},"Functional Expenses":{"value":null,"Program Service Expenses":484192,"Management And General Expenses":34236,"Fundraising Expenses":0}},"Assets":{"value":308960,"Non-interest bearing cash":99844,"Savings and temp cash investments":79046,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":128218,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1852},"Liabilities":{"value":55653,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":55653},"Fund balance":{"value":253307,"Net assets without donor restriction":223307,"Net assets with donor restriction":30000,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9339619002060074,"percentile":0.8223915074959922},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1286834261877859,"percentile":0.1971563658433739},"Liabilities to Assets Ratio":{"score":0.1801301139306059,"percentile":0.263187176045871},"Operating Reserve Ratio":{"score":0.5959554653683828,"percentile":0.28967642962908774},"Officer Compensation Ratio":{"score":0.10281080497195368,"percentile":0.5427577486621796},"Program Expense Growth":{"score":0.36603873772250795,"percentile":0.8908557062076211},"Revenue Growth":{"score":0.21468542147414144,"percentile":0.9067592685137202},"Asset Growth":{"score":0.139863513449089,"percentile":0.7654063401448963},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6770919728226713,"percentile":0.8046405645327568}},"source_xml":"202100749349301510_public.xml"},{"Organization":{"value":null,"Person":["NICOLE LANG","SUNRISE AYERS","MARY ZIMMERMAN","PENELOPE AGOSTA"],"Title":["PRESIDENT","SECRETARY","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,54080],"Direct compensation":[0,0,0,54080],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To reduce the unwanted dog and cat population through spay/neuter.","year":2023,"name":"SPAY NEUTER IDAHO PETS INC","phone":2085767660,"website":"SNIPIDAHO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICOLE LANG","year_formation":2008,"state_legal_domicile":"ID","total_volunteers":6,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1785 W CHERRY LANE, MERIDIAN, ID, 83642, USA","city":"MERIDIAN","state":"ID","country":"USA","zip_code":83642},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":550321,"Contributions":{"value":89462,"Other contributions":85971,"Contributions from gifts and grants":0,"Fundraising revenue":3491,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":454528,"Total revenue":454528,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2130,"Investment income total":2130,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4201,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4201,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":612531,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":367563,"Current officers":54080,"Disqualified persons":0,"Other salaries and wages":234519,"Pension plan contributions":0,"Other employee benefits":51614,"Payroll taxes":27350},"Other expenses":{"value":244968,"Management services":0,"Legal":0,"Accounting":693,"Lobbying services":0,"Investment management fees":0,"Other services":18967,"Advertising":3170,"Office expenses":28373,"Information technology":7761,"Royalties":0,"Occupancy":40680,"Travel":2192,"Conferences and meetings":0,"Interest":40,"Payments to affiliates":0,"Depreciation and depletion":5801,"Insurance":6700,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":122182,"CONTROLLED MEDICATION E":62103,"SURGICAL SUPPLIES AND E":43323,"EMPLOYEE TRAINING AND E":13286,"REPAIRS & MAINTENANCE":3470},"All other expenses":8409},"Functional Expenses":{"value":null,"Program Service Expenses":607212,"Management And General Expenses":4337,"Fundraising Expenses":982}},"Assets":{"value":188828,"Non-interest bearing cash":2453,"Savings and temp cash investments":61465,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":123010,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1900},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":188828,"Net assets without donor restriction":188828,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9913163578659693,"percentile":0.9082208196047787},"Fundraising Efficiency":{"score":91.10183299389001,"percentile":0.8575149505998961},"Operating Margin":{"score":-0.11304311483661354,"percentile":0.21063860097634265},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.30827500975460836,"percentile":0.16655534805271915},"Officer Compensation Ratio":{"score":0.0882894090258289,"percentile":0.5929929813576928},"Program Expense Growth":{"score":0.20897529896585879,"percentile":0.8118896213456543},"Revenue Growth":{"score":0.1328439827492951,"percentile":0.8247550079776564},"Asset Growth":{"score":0.03590403256382574,"percentile":0.4705064192908711},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7224980310521228,"percentile":0.8832321444177376}},"source_xml":"202413049349301611_public.xml"},{"Organization":{"value":null,"Person":["SUNRISE AYRES","TASHA WISE","MARY ZIMMERMAN","NICOLE LANG","LAURETTA CECCHINO","JARROD MASSIE"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[3.0,0.5,0.5,0.5,0.4,0.4],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To reduce the unwanted dog and cat population through spay/neuter.","year":2018,"name":"SPAY NEUTER IDAHO PETS INC","phone":2085767660,"website":"SNIPIDAHO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARY ZIMMERMAN","year_formation":2008,"state_legal_domicile":"ID","total_volunteers":60,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1785 W CHERRY LANE, MERIDIAN, ID, 83642, USA","city":"MERIDIAN","state":"ID","country":"USA","zip_code":83642},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":497533,"Contributions":{"value":87274,"Other contributions":87274,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":329630,"Total revenue":{"value":329630,"VOUCHERS":314160,"EMMETT FERAL SUBSIDY":15470},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1038,"Investment income total":1038,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":79591,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":79591,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":483614,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":290142,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":254299,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":35843},"Other expenses":{"value":193472,"Management services":0,"Legal":1220,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1376,"Office expenses":3537,"Information technology":1150,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":707,"Payments to affiliates":0,"Depreciation and depletion":5472,"Insurance":8483,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":171527,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":464550,"Management And General Expenses":19060,"Fundraising Expenses":4}},"Assets":{"value":316288,"Non-interest bearing cash":89765,"Savings and temp cash investments":78042,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8593,"Prepaid expenses deferred charges":0,"Land, building, equipment":139888,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1553,"Sum of Total Liabilities":0,"Accounts payable, accrued":1553,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":314735,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":312557,"Temporarily restricted net assets":2178,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9605801320888147,"percentile":0.8606613471035099},"Fundraising Efficiency":{"score":21818.5,"percentile":0.9983486895603578},"Operating Margin":{"score":0.02797603375052509,"percentile":0.47278984421031006},"Liabilities to Assets Ratio":{"score":0.004910081950627277,"percentile":0.529821600929481},"Operating Reserve Ratio":{"score":0.6540091891467161,"percentile":0.31171872773838233},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.6616932071167043,"percentile":0.9575056062505516},"Revenue Growth":{"score":0.33761037975655195,"percentile":0.9564685089047668},"Asset Growth":{"score":0.20450245814645865,"percentile":0.8513768680118211},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8024908742092832,"percentile":0.9603608363599349}},"source_xml":"201903199349304830_public.xml"},{"Organization":{"value":null,"Person":["DIANE AYRES","SUNRISE AYERS","TRACY BRESINA","LISA CLARK","MARCY FLANSBURG"],"Title":["President","Vice President","Treasurer","bOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,1.0,3.0,4.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Reduce unwanted dog/cat population through spay/neuter","year":2015,"name":"SPAY NEUTER IDAHO PETS INC","phone":2088633007,"website":"SNIPIDAHO.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1077 S GARDEN PLACE, BOISE, ID, 83705, USA","city":"BOISE","state":"ID","country":"USA","zip_code":83705},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":168027,"Contributions":{"value":47620,"Other contributions":0,"Contributions from gifts and grants":47620,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":87688,"Total revenue":87688,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":32719,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":35801,"Gross profit from sales of inventory":0,"Gain from sale of assets":-3082}},"Expenses":{"value":130261,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17170,"Current officers":17170,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":113091,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":2071,"Itemized Expenses":111020,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":175959,"Non-interest bearing cash":0,"Savings and temp cash investments":170151,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5808},"Liabilities":{"value":257,"Sum of Total Liabilities":257,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":175702,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2247614966642266,"percentile":0.7797496025315698},"Liabilities to Assets Ratio":{"score":0.0014605675185696669,"percentile":0.5628845867070447},"Operating Reserve Ratio":{"score":1.3508187408357069,"percentile":0.5089240478317727},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5435960488508659,"percentile":0.4386951959479904}},"source_xml":"201641309349201419_public.xml"},{"Organization":{"value":null,"Person":["DIANE AYRES","SUNRISE AYERS","MARY ZIMMERMAN","NICOLE LANG","LAURETTA CECCHINO","JARROD MASSIE","GARY HICKS","STACIE MILLER"],"Title":["President","Vice President","Treasurer","Secretary","BOARD MEMBER","BOARD MEMBER","",""],"Hours":[40.0,1.5,2.5,1.0,2.0,1.0,10.0,3.0],"Total Compensation":[0,0,0,0,0,0,9346,2922],"Direct compensation":[0,0,0,0,0,0,9346,2922],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Reduce unwanted dog/cat population through spay/neuter","year":2016,"name":"SPAY NEUTER IDAHO PETS INC","phone":2088633007,"website":"SNIPIDAHO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":"ID","total_volunteers":190,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1077 S GARDEN PLACE, BOISE, ID, 83705, USA","city":"BOISE","state":"ID","country":"USA","zip_code":83705},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":190290,"Contributions":{"value":60863,"Other contributions":52563,"Contributions from gifts and grants":0,"Fundraising revenue":8300,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":101193,"Total revenue":{"value":101193,"SPAY/NUETER":7404,"VOUCHERS":93789},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":696,"Investment income total":696,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":27538,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":27538,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":191934,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13744,"Current officers":12268,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1476},"Other expenses":{"value":178190,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1494,"Office expenses":1438,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":850,"Insurance":1726,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":168565,"LOW COST VOUCHER PROGRAM EXPEN":94635,"SPAY/NEUTER SUBSIDIES":70997,"FERAL CAT FOOD":1491,"CREDIT CARD FEES":1442},"All other expenses":4117},"Functional Expenses":{"value":null,"Program Service Expenses":183328,"Management And General Expenses":8606,"Fundraising Expenses":0}},"Assets":{"value":173362,"Non-interest bearing cash":169645,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1099,"Land, building, equipment":1488,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1130},"Liabilities":{"value":1222,"Sum of Total Liabilities":0,"Accounts payable, accrued":1222,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":172140,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":169962,"Temporarily restricted net assets":2178,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9551616701574499,"percentile":0.8528809824945824},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.008639445057543748,"percentile":0.3635648470177079},"Liabilities to Assets Ratio":{"score":0.007048834231261753,"percentile":0.5150968974145941},"Operating Reserve Ratio":{"score":0.9032375712484499,"percentile":0.3953719884104692},"Officer Compensation Ratio":{"score":0.06391780507882919,"percentile":0.6915284484312204},"Program Expense Growth":{"score":1.5,"percentile":0.9999901456811091},"Revenue Growth":{"score":0.16113332700836305,"percentile":0.8613396807425617},"Asset Growth":{"score":0.06577549398273706,"percentile":0.5837586179537163},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6705645874645452,"percentile":0.7903404599207701}},"source_xml":"201711359349313491_public.xml"},{"Organization":{"value":null,"Person":["NICOLE LANG","SUNRISE AYERS","MARY ZIMMERMAN","PENELOPE AGOSTA"],"Title":["PRESIDENT","SECRETARY","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,70326],"Direct compensation":[0,0,0,70326],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To reduce the unwanted dog and cat population through spay/neuter.","year":2024,"name":"SPAY NEUTER IDAHO PETS INC","phone":2085767660,"website":"SNIPIDAHO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICOLE LANG","year_formation":2008,"state_legal_domicile":"ID","total_volunteers":4,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1785 W CHERRY LANE, MERIDIAN, ID, 83642, USA","city":"MERIDIAN","state":"ID","country":"USA","zip_code":83642},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":774071,"Contributions":{"value":25072,"Other contributions":25072,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":737826,"Total revenue":737826,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2855,"Investment income total":2855,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8318,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8318,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":748277,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":418521,"Current officers":70326,"Disqualified persons":0,"Other salaries and wages":266266,"Pension plan contributions":0,"Other employee benefits":48106,"Payroll taxes":33823},"Other expenses":{"value":329756,"Management services":0,"Legal":0,"Accounting":4922,"Lobbying services":0,"Investment management fees":0,"Other services":31531,"Advertising":4878,"Office expenses":28908,"Information technology":7189,"Royalties":0,"Occupancy":51818,"Travel":2427,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8190,"Insurance":8698,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":165435,"CONTROLLED MEDICATION E":90684,"SURGICAL SUPPLIES AND E":53366,"EMPLOYEE TRAINING AND E":11721,"OTHER PROGRAM EXPENSES":9664},"All other expenses":15760},"Functional Expenses":{"value":null,"Program Service Expenses":730749,"Management And General Expenses":10963,"Fundraising Expenses":6565}},"Assets":{"value":147388,"Non-interest bearing cash":33247,"Savings and temp cash investments":64269,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":47972,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1900},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":147388,"Net assets without donor restriction":147388,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9765755194934497,"percentile":0.8843659623146142},"Fundraising Efficiency":{"score":3.819040365575019,"percentile":0.15062927408585086},"Operating Margin":{"score":0.03332252467796882,"percentile":0.48602343866391096},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.19696983870946186,"percentile":0.11399827696973824},"Officer Compensation Ratio":{"score":0.09398391237469547,"percentile":0.5726173806999302},"Program Expense Growth":{"score":0.186454602388764,"percentile":0.7935383088789127},"Revenue Growth":{"score":0.129937828168373,"percentile":0.8203880844973657},"Asset Growth":{"score":0.008256778658952517,"percentile":0.35442060969034944},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6755180655391517,"percentile":0.8012552238498531}},"source_xml":"202502679349301330_public.xml"},{"Organization":{"value":null,"Person":["NICOLE LANG","SUNRISE AYERS","MARY ZIMMERMAN","AMANDA LACROIX","CHELSEA SLOSAR","JARROS MASSIE","PENELOPE AGOSTA"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[5.0,5.0,2.5,0.5,0.5,0.25,30.0],"Total Compensation":[0,0,0,0,0,0,39000],"Direct compensation":[0,0,0,0,0,0,39000],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To reduce the unwanted dog and cat population through spay/neuter.","year":2019,"name":"SPAY NEUTER IDAHO PETS INC","phone":2085767660,"website":"SNIPIDAHO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICOLE LANG","year_formation":2008,"state_legal_domicile":"ID","total_volunteers":30,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1785 W CHERRY LANE, MERIDIAN, ID, 83642, USA","city":"MERIDIAN","state":"ID","country":"USA","zip_code":83642},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":543251,"Contributions":{"value":96806,"Other contributions":74471,"Contributions from gifts and grants":0,"Fundraising revenue":22335,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":456039,"Total revenue":{"value":456039,"VOUCHERS":450713,"SPAY / NEUTER":5256,"EMMETT FERAL SUBSIDY":70},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":674,"Investment income total":674,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-10268,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-10268,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":486772,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":295990,"Current officers":39000,"Disqualified persons":0,"Other salaries and wages":250888,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":6102},"Other expenses":{"value":190782,"Management services":0,"Legal":300,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1737,"Office expenses":1468,"Information technology":1150,"Royalties":0,"Occupancy":28299,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5801,"Insurance":5290,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":146737,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":463542,"Management And General Expenses":22960,"Fundraising Expenses":270}},"Assets":{"value":372767,"Non-interest bearing cash":98329,"Savings and temp cash investments":78551,"Pledges and grants receivable":61800,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":134039,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":48},"Liabilities":{"value":1553,"Sum of Total Liabilities":0,"Accounts payable, accrued":1553,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":371214,"Net assets without donor restriction":307236,"Net assets with donor restriction":63978,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9522774522774523,"percentile":0.8487422764293138},"Fundraising Efficiency":{"score":358.5407407407407,"percentile":0.9483043825971081},"Operating Margin":{"score":0.10396483393495824,"percentile":0.6299925061329669},"Liabilities to Assets Ratio":{"score":0.004166141316157278,"percentile":0.5357240594985849},"Operating Reserve Ratio":{"score":0.7657938418807984,"percentile":0.3514270372670468},"Officer Compensation Ratio":{"score":0.08011964533703664,"percentile":0.6239070458455899},"Program Expense Growth":{"score":0.48217669194927704,"percentile":0.9262297118854226},"Revenue Growth":{"score":0.28820023552640417,"percentile":0.9421599613197751},"Asset Growth":{"score":0.19030968750304597,"percentile":0.8362096059046318},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8064077857708398,"percentile":0.9625738668417999}},"source_xml":"202001829349300015_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["NICOLE LANG","SUNRISE AYERS","MARY ZIMMERMAN","PENELOPE AGOSTA"],"Title":["PRESIDENT","SECRETARY","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,70326],"Direct compensation":[0,0,0,70326],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To reduce the unwanted dog and cat population through spay/neuter.","year":2024,"name":"SPAY NEUTER IDAHO PETS INC","phone":2085767660,"website":"SNIPIDAHO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NICOLE LANG","year_formation":2008,"state_legal_domicile":"ID","total_volunteers":4,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1785 W CHERRY LANE, MERIDIAN, ID, 83642, USA","city":"MERIDIAN","state":"ID","country":"USA","zip_code":83642},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":774071,"Contributions":{"value":25072,"Other contributions":25072,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":737826,"Total revenue":737826,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2855,"Investment income total":2855,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8318,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":8318,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":748277,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":418521,"Current officers":70326,"Disqualified persons":0,"Other salaries and wages":266266,"Pension plan contributions":0,"Other employee benefits":48106,"Payroll taxes":33823},"Other expenses":{"value":329756,"Management services":0,"Legal":0,"Accounting":4922,"Lobbying services":0,"Investment management fees":0,"Other services":31531,"Advertising":4878,"Office expenses":28908,"Information technology":7189,"Royalties":0,"Occupancy":51818,"Travel":2427,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8190,"Insurance":8698,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":165435,"CONTROLLED MEDICATION E":90684,"SURGICAL SUPPLIES AND E":53366,"EMPLOYEE TRAINING AND E":11721,"OTHER PROGRAM EXPENSES":9664},"All other expenses":15760},"Functional Expenses":{"value":null,"Program Service Expenses":730749,"Management And General Expenses":10963,"Fundraising Expenses":6565}},"Assets":{"value":147388,"Non-interest bearing cash":33247,"Savings and temp cash investments":64269,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":47972,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1900},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":147388,"Net assets without donor restriction":147388,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9765755194934497,"percentile":0.8843659623146142},"Fundraising Efficiency":{"score":3.819040365575019,"percentile":0.15062927408585086},"Operating Margin":{"score":0.03332252467796882,"percentile":0.48602343866391096},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.19696983870946186,"percentile":0.11399827696973824},"Officer Compensation Ratio":{"score":0.09398391237469547,"percentile":0.5726173806999302},"Program Expense Growth":{"score":0.186454602388764,"percentile":0.7935383088789127},"Revenue Growth":{"score":0.129937828168373,"percentile":0.8203880844973657},"Asset Growth":{"score":0.008256778658952517,"percentile":0.35442060969034944},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6755180655391517,"percentile":0.8012552238498531}},"source_xml":"202502679349301330_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}