Civic Intelligence

Pintler Pets

990 • Fiscal year 2014 • EIN 13-4255387

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 08, 2014

Organization ProfileN/A
PO Box 120459711

(406) 563-2564

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$64,259

Up $24,378 (+61%) from 2013

Net Assets

Up

$64,259

Up $24,378 (+61%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$138,123

Up $47,969 (+53%) from 2013

Expenses

Up

$113,745

Up $15,449 (+16%) from 2013

Net Income

Up

$24,378

Up $32,520 (+399%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $26,239Liabilities 2011: $0Net Assets 2011: $26,2392011Assets 2012: $48,023Liabilities 2012: $0Net Assets 2012: $48,0232012Assets 2013: $39,881Liabilities 2013: $0Net Assets 2013: $39,8812013Assets 2014: $64,259Liabilities 2014: $0Net Assets 2014: $64,2592014Assets 2015: $43,853Liabilities 2015: $0Net Assets 2015: $43,8532015Assets 2016: $40,106Liabilities 2016: $0Net Assets 2016: $40,1062016Assets 2017: $39,622Liabilities 2017: $0Net Assets 2017: $39,6222017Assets 2018: $69,657Liabilities 2018: $0Net Assets 2018: $69,6572018Assets 2019: $62,901Liabilities 2019: $0Net Assets 2019: $62,9012019Assets 2020: $81,188Liabilities 2020: $0Net Assets 2020: $81,1882020Assets 2021: $82,960Liabilities 2021: $0Net Assets 2021: $82,9602021Assets 2022: $92,263Liabilities 2022: $0Net Assets 2022: $92,2632022Assets 2023: $70,683Liabilities 2023: $1,473Net Assets 2023: $69,2102023Assets 2024: $113,305Liabilities 2024: $1,156Net Assets 2024: $112,1492024

Highlighted filing

2014

Assets$64,259
Liabilities$0
Net Assets$64,259
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $78,365Expenses 2011: $69,661Net Income 2011: $8,7042011Expenses 2012: $88,2872012Revenue 2013: $90,154Expenses 2013: $98,296Net Income 2013: -$8,1422013Revenue 2014: $138,123Expenses 2014: $113,745Net Income 2014: $24,3782014Revenue 2015: $112,060Expenses 2015: $132,466Net Income 2015: -$20,4062015Revenue 2016: $142,052Expenses 2016: $145,799Net Income 2016: -$3,7472016Revenue 2017: $151,503Expenses 2017: $151,987Net Income 2017: -$4842017Revenue 2018: $185,937Expenses 2018: $155,902Net Income 2018: $30,0352018Revenue 2019: $139,297Expenses 2019: $146,053Net Income 2019: -$6,7562019Revenue 2020: $153,338Expenses 2020: $135,051Net Income 2020: $18,2872020Revenue 2021: $151,542Expenses 2021: $149,770Net Income 2021: $1,7722021Revenue 2022: $163,226Expenses 2022: $153,923Net Income 2022: $9,3032022Revenue 2023: $155,529Expenses 2023: $178,582Net Income 2023: -$23,0532023Revenue 2024: $306,948Expenses 2024: $264,009Net Income 2024: $42,9392024

Highlighted filing

2014

Revenue$138,123
Expenses$113,745
Net Income$24,378
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 8, 2014
Return Version
2013v3.1
Gross Receipts
$138,123
Mission and Program Overview

Mission

Animal shelter and spay and nueuter clinic for deer lodge county and surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,942$37,054▲ $3,112
Cash and Non-Interest-Bearing Accounts$5,939$27,205▲ $21,266
Total Assets$39,881$64,259▲ $24,378
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$39,881$64,259▲ $24,378
Total Net Assets Fund Balance$39,881$64,259▲ $24,378
Total Liabilities and Net Assets / Fund Balance$39,881$64,259▲ $24,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,054$45,850$82,904
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Pat PhillipPresident/tr
Brad BlodnickBoard Member
Coral BlodnickBoard Member
Phyllis HargraveBoard Member
Rick McnaughtonBoard Member
Samantha McnairBoard Member
Joe MichaelSafty Office
Diane MurraySecretary
Kandi BurchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,984
Program Service Revenue
$16,715
Investment Income
$0
Other Revenue
$11,424
All Other Contributions
$92,794
Change in Net Assets
$24,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,745
Total Fundraising Expense$5,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,238$3,189-$38,427
Depreciation Depletion$11,535--$11,535
Insurance$5,038$560-$5,598
Other Expenses$6,289-$5,375$5,375
All Other Expenses$3,187$797-$3,984
Office Expenses$932$1,732-$2,664
Advertising$2,045--$2,045
Travel$1,719--$1,719
Fees for Services Accounting$30$270$3$303
Total Functional Expenses$101,819$6,548$5,378$113,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,424
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 available to board upon request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and form 990 are available upon written request or in person at the organization's offices”

Filing and Contact Details

Filer

EIN
13-4255387

Signing Officer

Name
Pat Phillip
Title
President
Signed
2014-12-08

Organization Details

Principal Officer
Pat Phillip
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Rich Rivers
Phone
4065633811
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064259
IRS990/TotalProgramServiceExpensesAmt0101819
IRS990/TotalProgramServiceRevenueAmt016715
IRS990/TotalRevenueGrp/ExclusionAmt011424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138123
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064259
IRS990/TravelGrp/ProgramServicesAmt01719
IRS990/TravelGrp/TotalAmt01719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039881
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064259
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101702 OGDEN
IRS990/USAddress/City0ANACONDA
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059711
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT PHILLIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10PINTLER PETS
ReturnHeader/Filer/BusinessNameControlTxt0PINT
ReturnHeader/Filer/EIN0134255387
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1204
ReturnHeader/Filer/USAddress/City0ANACONDA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810478350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RIVERS & RIVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10110 W 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANACONDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0597112205
ReturnHeader/PreparerPersonGrp/PhoneNum04065633811
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH RIVERS
ReturnHeader/ReturnTs02014-12-08T16:53:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,259
Liabilities
$0
Net assets
$64,259
Revenue
$138,123
Expenses
$113,745
Net income
$24,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$3.07$2.64$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.69$1.56$1.79$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.63$1.54$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.52$1.50$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.53$1.35$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.39$1.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.86$1.56$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.52$1.52$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.42$1.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.12$1.32$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.38$1.14$0.24
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.90$0.98$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.88
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.78$0.70$0.09