Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$62,901
Down $6,756 (-9.7%) from 2018
Net Assets
Down$62,901
Down $6,756 (-9.7%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Down$139,297
Down $46,640 (-25%) from 2018
Expenses
Down$146,053
Down $9,849 (-6.3%) from 2018
Net Income
Down-$6,756
Down $36,791 (-122%) from 2018
Animal shelter and spay and nueuter clinic for deer lodge county and surrounding area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $64,920 | $60,967 | ▼ $3,953 |
| Cash and Non-Interest-Bearing Accounts | $4,737 | $1,934 | ▼ $2,803 |
| Total Assets | $69,657 | $62,901 | ▼ $6,756 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $69,657 | $62,901 | ▼ $6,756 |
| Total Net Assets Fund Balance | $69,657 | $62,901 | ▼ $6,756 |
| Total Liabilities and Net Assets / Fund Balance | $69,657 | $62,901 | ▼ $6,756 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $79,370 | - | $79,370 |
| Leasehold Improvements | $62,959 | - | $62,959 |
| Other Land Buildings | $-81,362 | $81,362 | - |
| Name | Title |
|---|---|
| Pat Phillip | President/tr |
| Debbie Retzlaff | Board Member |
| Jen Phillip | Board Member |
| Phyllis Hargrave | Board Member |
| Diane Murray | Secretary |
| Kandi Burch | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $146,053 |
| Total Fundraising Expense | $1,245 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $36,907 | $3,187 | - | $40,094 |
| Insurance | $4,448 | $494 | - | $4,942 |
| Depreciation Depletion | $3,953 | - | - | $3,953 |
| Other Expenses | $2,386 | $597 | - | $2,983 |
| Travel | $2,584 | - | - | $2,584 |
| Office Expenses | $728 | $1,352 | - | $2,080 |
| All Other Expenses | - | - | $1,245 | $1,245 |
| Advertising | $1,000 | - | - | $1,000 |
| Fees for Services Accounting | $350 | - | - | $350 |
| Total Functional Expenses | $139,178 | $5,630 | $1,245 | $146,053 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,596 |
| Professional Fundraising Fees | $0 |
“Form 990 available to board upon request.”
“Governing documents and form 990 are available upon written request or in person at the organization's offices”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ANIMAL SHELTER AND SPAY AND NUEUTER CLINIC FOR DEER LODGE COUNTY AND SURROUNDING AREA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1000 |
| IRS990/AllOtherContributionsAmt | 0 | 104283 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1245 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1245 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAT PHILLIP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065632564 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 SILVER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANACONDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4737 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1934 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104283 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 146053 |
| IRS990/CYOtherRevenueAmt | 0 | 4596 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30411 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 146053 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1245 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 139297 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3953 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3953 |
| IRS990/Desc | 0 | ANIMAL ADDOPTIONS, BOARDING AND SPAY AND NEUTER CLINIC FOR AREA ANIMALS (DOGS AND CATS). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 139178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 350 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAT PHILLIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KANDI BURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHYLLIS HARGRAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEN PHILLIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE RETZLAFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4596 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 139297 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4942 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 81362 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64920 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60967 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 142329 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ANIMAL SHELTER AND SPAY AND NUEUTER CLINIC FOR DEER LODGE COUNTY AND SURROUNDING AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 69657 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62901 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4596 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4596 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3187 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36907 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40094 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1352 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 728 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2080 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERNIARY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD FOR ANIMALS |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2386 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45022 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24536 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17264 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2983 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAT PHILLIP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30411 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 148443 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 155902 |
| IRS990/PYOtherRevenueAmt | 0 | 7276 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30208 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30035 |
| IRS990/PYTotalExpensesAmt | 0 | 155902 |
| IRS990/PYTotalRevenueAmt | 0 | 185937 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6756 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 30411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 104283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 570847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 30418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 30218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 124625 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 4596 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 7276 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8065 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8274 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7166 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 35377 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 730849 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 139297 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142052 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112060 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 730849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 139297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 185937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 151503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 730849 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79370 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79370 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 62959 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 62959 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -81362 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 81362 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60967 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 AVAILABLE TO BOARD UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST OR IN PERSON AT THE ORGANIZATION'S OFFICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 69657 |
| IRS990/TotalAssetsEOYAmt | 0 | 62901 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 69657 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 62901 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 104283 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1245 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5630 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 139178 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 146053 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 69657 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 62901 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 139178 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30411 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4596 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30418 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 139297 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 69657 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 62901 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2584 |
| IRS990/TravelGrp/TotalAmt | 0 | 2584 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 69657 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 62901 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1702 OGDEN AVE |
| IRS990/USAddress/CityNm | 0 | ANACONDA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59711 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAT PHILLIP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PINTLER PETS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PINT |
| ReturnHeader/Filer/EIN | 0 | 134255387 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1204 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANACONDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59711 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2D426263845748513852DCBD2BD9A71A3091F1FA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EFB6301CE37F7022BDFB2024CE2FD7175B33AA01 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:42:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810478350 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RIVERS & RIVERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 W 3RD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANACONDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 597112205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065633811 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-03-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICH RIVERS |
| ReturnHeader/ReturnTs | 0 | 2020-03-17T10:42:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.