Liabilities / Assets
56th 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
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
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
Animal shelter and spay and nueuter clinic for deer lodge county and surrounding area
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $91,703 | - | $91,703 |
| Leasehold Improvements | $68,384 | - | $68,384 |
| Other Land Buildings | $-105,370 | $105,370 | - |
| 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 | $149,770 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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/AllOtherContributionsAmt | 0 | 103615 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23412 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28243 |
| 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 | 127615 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55 |
| IRS990/CYOtherExpensesAmt | 0 | 149770 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23872 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 149770 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 151542 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20817 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20817 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 144652 |
| 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 | KANDI BURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHYLLIS HARGRAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEN PHILLIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 24000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 151542 |
| 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 | 630 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5668 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6298 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 105370 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57776 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54717 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 160087 |
| 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 | 81188 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 82960 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 81188 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 82960 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2769 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29777 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32546 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1203 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 647 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1850 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 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 | 516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2066 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40822 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25331 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17363 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2582 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAT PHILLIP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23872 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23872 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 118874 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 135051 |
| IRS990/PYOtherRevenueAmt | 0 | 9197 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25237 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18287 |
| IRS990/PYTotalExpensesAmt | 0 | 135051 |
| IRS990/PYTotalRevenueAmt | 0 | 153338 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1772 |
| 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 | 23872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 127615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 616540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 25267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 135943 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 9197 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4596 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7276 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8065 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 29134 |
| 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 | 781617 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 151542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139297 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151503 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 781617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 151542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 153338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 139297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 185937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 151503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 781617 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 91703 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91703 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 68384 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 68384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -105370 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 105370 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54717 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 81188 |
| IRS990/TotalAssetsEOYAmt | 0 | 82960 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 81188 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 82960 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 127615 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5118 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 144652 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 149770 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 81188 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 82960 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 144652 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 23872 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23927 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 151542 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 81188 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 82960 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1811 |
| IRS990/TravelGrp/TotalAmt | 0 | 1811 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2022-03-31 18:45:55Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAT PHILLIP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-27 |
| 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/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 | 2021-12-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICH RIVERS |
| ReturnHeader/ReturnTs | 0 | 2022-01-17T15:41:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PHILLIP |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.