Civic Intelligence

Pintler Pets

990 • Fiscal year 2017 • EIN 13-4255387

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization ProfileN/A
PO Box 1204Anaconda, MT 59711

(406) 563-2564

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$39,622

Down $484 (-1.2%) from 2016

Net Assets

Down

$39,622

Down $484 (-1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$151,503

Up $9,451 (+6.7%) from 2016

Expenses

Up

$151,987

Up $6,188 (+4.2%) from 2016

Net Income

Up

-$484

Up $3,263 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$39,622
Liabilities$0
Net Assets$39,622
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$151,503
Expenses$151,987
Net Income-$484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.1
Gross Receipts
$151,503
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$35,143$30,597▼ $4,546
Cash and Non-Interest-Bearing Accounts$4,963$9,025▲ $4,062
Total Assets$40,106$39,622▼ $484
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$40,106$39,622▼ $484
Total Net Assets Fund Balance$40,106$39,622▼ $484
Total Liabilities and Net Assets / Fund Balance$40,106$39,622▼ $484

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,597$72,115$102,712
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pat PhillipPresident/tr
Phyllis HargraveBoard Member
Samantha McnairBoard Member
Diane MurraySecretary
Kandi BurchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$117,325
Program Service Revenue
$26,101
Investment Income
$12
Other Revenue
$8,065
All Other Contributions
$86,694
Change in Net Assets
$-484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,987
Total Fundraising Expense$3,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,900$3,610-$40,510
Depreciation Depletion$6,021--$6,021
Other Expenses$3,494$874-$4,368
All Other Expenses--$3,823$3,823
Travel$2,972--$2,972
Office Expenses$984$1,828-$2,812
Insurance$2,524$280-$2,804
Advertising$1,778--$1,778
Fees for Services Accounting$340--$340
Total Functional Expenses$141,572$6,592$3,823$151,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,065
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

Filer Name
Pintler Pets
EIN
13-4255387
Address
PO BOX 1204, ANACONDA, MT 59711

Signing Officer

Name
Pat Phillip
Title
President/treasurer
Signed
2018-01-26

Organization Details

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

Preparer

Firm
Rivers & Rivers
Address
110 W 3RD ST, ANACONDA, MT 59711-2205
Preparer
Rich Rivers
Phone
4065633811
Raw XML Appendix316 raw XML fields

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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERS & RIVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 W 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANACONDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597112205
ReturnHeader/PreparerPersonGrp/PhoneNum04065633811
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH RIVERS
ReturnHeader/ReturnTs02018-01-31T15:51:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,622
Liabilities
$0
Net assets
$39,622
Revenue
$151,503
Expenses
$151,987
Net income
-$484
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits