Civic Intelligence

Pintler Pets

990 • Fiscal year 2021 • EIN 13-4255387

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 27, 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.2%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$82,960

Up $1,772 (+2.2%) from 2020

Net Assets

Up

$82,960

Up $1,772 (+2.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$151,542

Down $1,796 (-1.2%) from 2020

Expenses

Up

$149,770

Up $14,719 (+11%) from 2020

Net Income

Down

$1,772

Down $16,515 (-90%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$82,960
Liabilities$0
Net Assets$82,960

Operations Trend

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

2021

Revenue$151,542
Expenses$149,770
Net Income$1,772
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 27, 2021
Return Version
2020v4.0
Gross Receipts
$151,542
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$57,776$54,717▼ $3,059
Cash and Non-Interest-Bearing Accounts$23,412$28,243▲ $4,831
Total Assets$81,188$82,960▲ $1,772
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,188$82,960▲ $1,772
Total Net Assets Fund Balance$81,188$82,960▲ $1,772
Total Liabilities and Net Assets / Fund Balance$81,188$82,960▲ $1,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,703-$91,703
Leasehold Improvements$68,384-$68,384
Other Land Buildings$-105,370$105,370-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pat PhillipPresident/tr
Debbie RetzlaffBoard Member
Jen PhillipBoard Member
Phyllis HargraveBoard Member
Diane MurraySecretary
Kandi BurchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,615
Program Service Revenue
$23,872
Investment Income
$55
Other Revenue
$0
All Other Contributions
$103,615
Change in Net Assets
$1,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,777$2,769-$32,546
Depreciation Depletion$20,817--$20,817
Insurance$5,668$630-$6,298
Other Expenses$2,066$516-$2,582
Office Expenses$647$1,203-$1,850
Travel$1,811--$1,811
Fees for Services Accounting$350--$350
Total Functional Expenses$144,652$5,118$0$149,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
No
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
2021-12-27

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
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810478350
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/PreparationDt02021-12-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICH RIVERS
ReturnHeader/ReturnTs02022-01-17T15:41:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIP
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

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