Nonprofit · EIN 94-3080299
PEOPLE FOR PETS--MAGIC VALLEY HUMANE SOCIETY INCORPORATED
Tax-exempt · TWIN FALLS, ID 83303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $907,518 | $803,272 | $104,246 | $1,535,903 | $1,828 | $1,534,075 |
| September 30, 2024 | 990 | $831,227 | $763,016 | $68,211 | $1,425,146 | $5,292 | $1,419,854 |
| September 30, 2023 | 990 | $1,107,640 | $845,056 | $262,584 | $1,355,813 | $4,170 | $1,351,643 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $210,211
- Program service revenue
- $645,021
- Investment income
- $52,286
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $50,000
- Other salaries and wages
- $357,358
- Salaries, compensation and benefits (total)
- $472,030
- Professional fundraising fees
- $27,241
- Accounting fees
- $8,970
- Occupancy
- $32,478
- Travel
- $3,982
- Depreciation
- $7,645
- Program services (functional)
- $695,406
- Management and general (functional)
- $80,625
- Fundraising (functional)
- $27,241
Balance sheet and other
- Total assets, start of year
- $1,425,146
- Total assets, end of year
- $1,535,903
- Total liabilities, end of year
- $1,828
- Net assets, end of year
- $1,534,075
- Land, buildings and equipment
- $78,496
- Publicly traded securities
- $276,311
- Gross receipts
- $907,518
- Employees
- 0
- Year formed
- 1988
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA BLACKWOOD | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $0 |
| LORIE KRUSE | PRESIDENT Officer | 1 | $0 |
| THERESA GABICA | TREASURER Officer | 2 | $0 |
| ANITA HENNA | SECRETARY Officer | 1 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA BLACKWOOD | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $0 |
| LORIE KRUSE | PRESIDENT Officer | 1 | $0 |
| THERESA GABICA | TREASURER Officer | 2 | $0 |
| ANITA HENNA | SECRETARY Officer | 1 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA BLACKWOOD | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $50,000 |
| LORIE KRUSE | PRESIDENT Officer | 1 | $0 |
| THERESA GABICA | TREASURER Officer | 2 | $0 |
| ANITA HENNA | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1163, TWIN FALLS, ID 83303-1163
- Principal officer (990 for 2024)
- LORIE KRUSE, PO BOX 1163, TWIN FALLS, ID 83303
- Signed the 990
- DEBRA BLACKWOOD, EXECUTIVE DIRECTOR
- Phone
- (208) 736-2299
- Return prepared by
- WORKMAN AND COMPANY
Mission
THE ORGANIZATION PROVIDES ANIMAL CARE, ANIMAL SHELTER AND ADOPTION OPPORTUNITIES FOR THOUSANDS OF DOGS AND CATS LOCATED IN THE CITY OF TWIN FALLS, IDAHO AND IN THE SURROUNDING IN THE CITY OF TWIN FALLS, IDAHO AND IN THE SURROUNDING
Program accomplishments
- THE ORGANIZATION PROVIDED ANIMAL CARE, SHELTER AND ADOPTION SERVICES FOR APPROXIMATELY 4500 DOGS AND CATS WHICH HAD STRAYED OR HAD BEEN ABANDONED. PERMANENT HOMES WERE FOUND OR THE PET WAS RETURNED TO ITS OWNERS FOR ABOUT 93% OF THESE ANIMALS.Expenses $751,811 · revenue $697,307
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 94-3080299
- 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
- 1993
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $1,535,903
- Income (IRS master file)
- $907,518
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $907,518 | $803,272 | $1,535,903 | XML |
| 990 | September 2024 | $831,227 | $763,016 | $1,425,146 | XML |
| 990 | September 2023 | $1,107,640 | $845,056 | $1,355,813 | XML |
| 990 | September 2022 | $1,002,411 | $730,492 | $1,094,539 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | 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 94-3080299).
Questions about PEOPLE FOR PETS--MAGIC VALLEY HUMANE SOCIETY INCORPORATED
- What is the EIN of PEOPLE FOR PETS--MAGIC VALLEY HUMANE SOCIETY INCORPORATED?
- The employer identification number (EIN) of PEOPLE FOR PETS--MAGIC VALLEY HUMANE SOCIETY INCORPORATED is 94-3080299.
- Is PEOPLE FOR PETS--MAGIC VALLEY HUMANE SOCIETY INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to PEOPLE FOR PETS--MAGIC VALLEY HUMANE SOCIETY INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PEOPLE FOR PETS--MAGIC VALLEY HUMANE SOCIETY INCORPORATED 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 PEOPLE FOR PETS--MAGIC VALLEY HUMANE SOCIETY INCORPORATED due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PEOPLE FOR PETS--MAGIC VALLEY HUMANE SOCIETY INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of PEOPLE FOR PETS--MAGIC VALLEY HUMANE SOCIETY INCORPORATED?
- The 990 for the year ended September 30, 2025 names LORIE KRUSE.
- Who are the officers and directors of PEOPLE FOR PETS--MAGIC VALLEY HUMANE SOCIETY INCORPORATED?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PEOPLE FOR PETS--MAGIC VALLEY HUMANE SOCIETY INCORPORATED have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $907,518, expenses of $803,272 and total assets of $1,535,903 at year end.
Other nonprofits in TWIN FALLS
- TWIN FALLS ZOOLOGICAL CENTER EIN 87-1424296 · last filed 990 for 2023
- PAWS RESCUE INCORPORATED EIN 46-4870522 · last filed 990 for 2024
- GRACIES HOPE PET RESCUE EIN 82-5468558 · last filed 990-EZ for 2025
- EVES OPEN ARMS AND DOORS PET PANTRY EIN 92-2227793 · last filed 990-EZ for 2024
- ABLE FAMILY EIN 92-1555695 · last filed 990-N for 2023
- D & B CAT RESCUE EIN 83-3752122 · last filed 990-N for 2025
- BROKEN HEARTS RESCUE INC EIN 81-5308420 · last filed 990-N for 2025
- ANIMAL HOUSE RESCUE EIN 93-1688320 · last filed 990-PF for 2025