Nonprofit · EIN 94-3114576
PET ADOPTION LEAGUE OF GEM COUNTY
Tax-exempt · EMMETT, ID 83617
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $269,909 | $193,977 | $75,932 | $885,133 | $485 | $884,648 |
| December 31, 2024 | 990 (amended) | $225,299 | $159,760 | $65,539 | $808,979 | $263 | $808,716 |
| December 31, 2023 | 990 | $132,109 | $163,868 | -$31,759 | $743,870 | $693 | $743,177 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $237,263
- of which government grants
- $7,000
- Program service revenue
- $9,150
- Investment income
- $9,150
- Net rental income
- $16,638
- Net income from gaming
- -$2,292
- Other revenue
- $14,346
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $23,647
- Salaries, compensation and benefits (total)
- $25,747
- Professional fundraising fees
- $0
- Accounting fees
- $11,532
- Occupancy
- $12,197
- Travel
- $101
- Depreciation
- $27,824
- Program services (functional)
- $174,949
- Management and general (functional)
- $19,028
Balance sheet and other
- Total assets, start of year
- $808,979
- Total assets, end of year
- $885,133
- Total liabilities, end of year
- $485
- Net assets, end of year
- $884,648
- Land, buildings and equipment
- $344,183
- Publicly traded securities
- $200,000
- Gross receipts
- $272,201
- Employees
- 2
- Volunteers
- 72
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELL WILEY | PRESIDENT AND TREASURER Trustee or director, Officer | 15 | $0 |
| ANN KUCK | VICE PRESIDENT AND SECRETARY Trustee or director, Officer | 15 | $0 |
| ELLEN KNAPP | DIRECTOR Trustee or director | 10 | $0 |
| KAREN SHRIVER | DIRECTOR Trustee or director | 10 | $0 |
| SUZI MORGAN | DIRECTOR Trustee or director | 10 | $0 |
| BREE JANYES | DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike O'Donnell | President Trustee or director, Officer | 20 | $0 |
| Brenda Halone | Vice President Trustee or director, Officer | 15 | $0 |
| Shell Wiley | Treasurer Trustee or director, Officer | 15 | $0 |
| Ann Kuck | Secretary Trustee or director, Officer | 15 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN KUCK | SECRETARY Trustee or director, Officer | 15 | $0 |
| MIKE O DONNELL | VICE PRESIDENT Trustee or director, Officer | 20 | $0 |
| SHELL WILEY | TREASURER Trustee or director, Officer | 15 | $0 |
| MIKE SAMSON | PRESIDENT Trustee or director, Officer | 7 | $0 |
Address and contacts
- Address (IRS master file)
- 1526 N WASHINGTON AVE, EMMETT, ID 83617-9554
- In care of
- % SHELL WILEY
- Signed the 990
- SHELL WILEY, PRESIDENT
- Phone
- (208) 365-1359
- Return prepared by
- GIBBS AND COMPANY
Mission
THE MISSION OF PET ADOPTION LEAGUE OF GEM COUNTY IDAHO, A CHARITABLE ORGANIZATION, IS TO RETURN LOST CATS AND DOGS TO THEIR OWNERS AND TO FIND LOVING HOMES FOR THOSE THAT HAVE NO HOME. WE PROMOTE THE COMPASSIONATE CARE AND TREATMENT OF ANIMALS EVERYWHERE.
Program accomplishments
- In 2025 PAL PROVIDED VITAL SERVICES TO OVER 300 (ADD IN FERAL SPAY/NEUTER) ANIMALS. 122 DOGS WERE RETURNED TO THEIR OWNERS. DURING THE YEAR 241 DOGS, PUPPIES, CATS, AND KITTENS FOUND LOVING HOMES. NEARLY 200 ANIMALS WERE SPAYED OR NEUTERED. OVER 400 FERAL CAT SPAY AND NEUTER VOUCHERS WERE SOLD.Expenses $174,949
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3114576
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $885,133
- Income (IRS master file)
- $272,201
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $269,909 | $193,977 | $885,133 | XML |
| 990 | December 2024 | $250,546 | $176,006 | $817,980 | XML |
| 990 | December 2023 | $132,109 | $163,868 | $743,870 | XML |
| 990 | December 2022 | $140,455 | $164,842 | $774,837 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 94-3114576).
Questions about PET ADOPTION LEAGUE OF GEM COUNTY
- What is the EIN of PET ADOPTION LEAGUE OF GEM COUNTY?
- The employer identification number (EIN) of PET ADOPTION LEAGUE OF GEM COUNTY is 94-3114576.
- Is PET ADOPTION LEAGUE OF GEM COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to PET ADOPTION LEAGUE OF GEM COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PET ADOPTION LEAGUE OF GEM COUNTY 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 PET ADOPTION LEAGUE OF GEM COUNTY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PET ADOPTION LEAGUE OF GEM COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of PET ADOPTION LEAGUE OF GEM COUNTY?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does PET ADOPTION LEAGUE OF GEM COUNTY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $269,909, expenses of $193,977 and total assets of $885,133 at year end.
Other nonprofits in EMMETT
- WALTER KNOX MEMORIAL HOSPITAL DBA VALOR HEALTH EIN 82-6000422 · last filed 990 for 2021
- PAYETTE RIVER TECHNICAL ACADEMY INC EIN 27-1285798 · last filed 990 for 2026
- ELDERLY OPPORTUNITY AGENCY INC EIN 82-0306372 · last filed 990 for 2025
- IDAHO COWBOYS ASSOCIATION EIN 82-0297706 · last filed 990 for 2025
- CITIZENS AGANIST POACHING INC EIN 82-0363183 · last filed 990 for 2025
- VOLO NATURAL LEARNING COMMUNITY INC EIN 92-1111897 · last filed 990 for 2024
- GEM COUNTY CHAMBER OF COMMERCE INC EIN 82-0263608 · last filed 990 for 2025
- NEW LEAF MINISTRIES INC EIN 82-4789301 · last filed 990 for 2024