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IDAHO BLACK BEAR REHAB, INC.

Company Details

Name: IDAHO BLACK BEAR REHAB, INC.
Jurisdiction: Idaho
Legal type: Non-Profit Corporation (D)
Status: Active-Good Standing
Date of registration: 02 Apr 1997 (28 years ago)
Financial Date End: 30 Apr 2025
Entity Number: 365392
Place of Formation: IDAHO
File Number: 365392
ZIP code: 83714
County: Ada County
Mailing Address: AMY KIDWELL 6097 N ARNEY LN GARDEN CITY, ID 83714-8310

Agent

Name Role Address
Amy E Kidwell Agent 6099 N ARNEY LN, GARDEN CITY, ID 83714

Vice President

Name Role Address Appointed On
Stan Kidwell Vice President 4420 VERMILLION, BOISE, ID 83704 2022-04-10
Tom Robb Vice President 6026 N. ARNEY LANE, GARDEN CITY, ID 83714 2024-03-03
Sally A. Maughan Vice President 6097 N. ARNEY LANE, GARDEN CITY, ID 83714 2021-03-12

President

Name Role Address Appointed On
Amy E. Kidwell President 6099 N. ARNEY LANE, GARDENY CITY, ID 83714 2024-03-03

Filing

Filing Name Filing Number Filing date
Annual Report 0005626691 2024-03-03
Annual Report 0005194185 2023-04-10
Annual Report 0004693533 2022-04-10
Change of Registered Office/Agent/Both (by Entity) 0004427279 2021-09-25
Annual Report 0004206501 2021-03-12
Annual Report 0003846599 2020-04-15
Annual Report 0003501441 2019-05-02
Annual Report 0002563764 2018-04-20
Annual Report 0002563763 2017-03-10
Annual Report 0002563762 2016-03-11

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
84-1395354 Corporation Unconditional Exemption 6097 N ARNEY LN, GARDEN CITY, ID, 83714-8310 2003-08
In Care of Name % SALLY A MAUGHAN
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Educational Organization, Local Association of Employees, Agricultural Organization, Horticultural Organization, Board of Trade, Business League, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Voluntary Employees' Beneficiary Association (Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Mutual Ditch or Irrigation Co., Burial Association, Cemetery Company, Credit Union, Other Mutual Corp. or Assoc., Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2023-12
Asset 10,000 to 24,999
Income 100,000 to 499,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 11208
Income Amount 111768
Form 990 Revenue Amount 111768
National Taxonomy of Exempt Entities Animal-Related: Wildlife Preservation, Protection
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name IDAHO BLACK BEAR REHAB INC
EIN 84-1395354
Tax Period 202212
Filing Type E
Return Type 990EZ
File View File
Organization Name IDAHO BLACK BEAR REHAB INC
EIN 84-1395354
Tax Period 202112
Filing Type E
Return Type 990EZ
File View File
Organization Name IDAHO BLACK BEAR REHAB INC
EIN 84-1395354
Tax Period 202012
Filing Type E
Return Type 990EZ
File View File
Organization Name IDAHO BLACK BEAR REHAB INC
EIN 84-1395354
Tax Period 201912
Filing Type E
Return Type 990EZ
File View File
Organization Name IDAHO BLACK BEAR REHAB INC
EIN 84-1395354
Tax Period 201812
Filing Type E
Return Type 990EZ
File View File
Organization Name IDAHO BLACK BEAR REHAB INC
EIN 84-1395354
Tax Period 201712
Filing Type E
Return Type 990EZ
File View File
Organization Name IDAHO BLACK BEAR REHAB INC
EIN 84-1395354
Tax Period 201612
Filing Type E
Return Type 990EZ
File View File
Organization Name IDAHO BLACK BEAR REHAB INC
EIN 84-1395354
Tax Period 201512
Filing Type E
Return Type 990EZ
File View File

Date of last update: 05 Apr 2025

Sources: Idaho Secretary of State