Nonprofit · EIN 84-1395354
IDAHO BLACK BEAR REHAB INC
Tax-exempt · GARDEN CITY, ID 83714
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $507,627 | $235,761 | $271,866 | $279,305 | $0 | $279,305 |
| December 31, 2023 | 990-EZ (amended) | $94,268 | $108,858 | -$14,590 | $11,208 | $0 | $11,208 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $497,831
- Program service revenue
- $0
- Investment income
- $9,796
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $52,988
- Salaries, compensation and benefits (total)
- $62,691
- Professional fundraising fees
- $0
- Occupancy
- $60,690
- Travel
- $12,212
- Program services (functional)
- $175,375
- Management and general (functional)
- $54,160
- Fundraising (functional)
- $6,226
Balance sheet and other
- Total assets, start of year
- $7,439
- Total assets, end of year
- $279,305
- Total liabilities, end of year
- $0
- Net assets, end of year
- $279,305
- Net assets without donor restrictions
- $279,305
- Gross receipts
- $507,627
- Employees
- 2
- Volunteers
- 4
- Year formed
- 1989
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Kidwell | President Officer, Key employee | 40 | $33,600 |
| Emma Kidwell | Employee Key employee | 10 | $4,800 |
| Tom Robb | Vice President Officer | 1 | $0 |
| Stan Kidwell | Vice President Officer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Kidwell | President | 40 | $33,600 |
| Emma Kidwell | Employee | 10 | $4,800 |
| Tom Robb | Vice President | 1 | $0 |
| Stan Kidwell | Vice President | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 6097 N ARNEY LN, GARDEN CITY, ID 83714-8310
- In care of
- % SALLY A MAUGHAN
- Principal officer (990 for 2024)
- Amy Kidwell, 6099 Arney Lane, Garden City, ID 83714
- Signed the 990
- Amy Kidwell, President
- Phone
- (208) 571-3788
- Website
- bearrehab.org
Mission
REHABILITATION OF ORPHANED BEAR CUBS FROM WESTERN STATES AND COORDINATE THE RELEASE OF THE BEARS WITH IDAHO DEPARTMENT OF FISH & GAME. FUNDING PROJECTS RELATED TO RESCUING BLACK BEARS
Program accomplishments
- REHABILITATION OF ORPHANED BEAR CUBS FROM WESTERN STATES AND COORDINATE THE RELEASE OF THE BEARS WITH IDAHO DEPARTMENT OF FISH & GAME.Expenses $175,375
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-1395354
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D30)
- Assets (IRS master file)
- $279,305
- Income (IRS master file)
- $507,627
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $507,627 | $235,761 | $279,305 | IRS |
| 990-EZ | December 2023 | $94,268 | $108,858 | $11,208 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-1395354).
Questions about IDAHO BLACK BEAR REHAB INC
- What is the EIN of IDAHO BLACK BEAR REHAB INC?
- The employer identification number (EIN) of IDAHO BLACK BEAR REHAB INC is 84-1395354.
- Is IDAHO BLACK BEAR REHAB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to IDAHO BLACK BEAR REHAB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IDAHO BLACK BEAR REHAB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IDAHO BLACK BEAR REHAB INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IDAHO BLACK BEAR REHAB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of IDAHO BLACK BEAR REHAB INC?
- The 990 for the year ended December 31, 2024 names Amy Kidwell.
- Who are the officers and directors of IDAHO BLACK BEAR REHAB INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $33,600 (Amy Kidwell, President).
- How much revenue does IDAHO BLACK BEAR REHAB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $507,627, expenses of $235,761 and total assets of $279,305 at year end.
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