Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$113,305
Up $42,622 (+60%) from 2023
Net Assets
Up$112,149
Up $42,939 (+62%) from 2023
Liabilities
Down$1,156
Down $317 (-22%) from 2023
Revenue
Up$306,948
Up $151,419 (+97%) from 2023
Expenses
Up$264,009
Up $85,427 (+48%) from 2023
Net Income
Up$42,939
Up $65,992 (+286%) from 2023
Animal shelter and spay and nueuter clinic for deer lodge county and surrounding area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $21,095 | $65,756 | ▲ $44,661 |
| Land, Buildings, and Equipment, Net | $49,588 | $47,549 | ▼ $2,039 |
| Total Assets | $70,683 | $113,305 | ▲ $42,622 |
| Liabilities | |||
| Other Liabilities | $1,473 | $1,156 | ▼ $317 |
| Total Liabilities | $1,473 | $1,156 | ▼ $317 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $69,210 | $112,149 | ▲ $42,939 |
| Total Net Assets Fund Balance | $69,210 | $112,149 | ▲ $42,939 |
| Total Liabilities and Net Assets / Fund Balance | $70,683 | $113,305 | ▲ $42,622 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $91,703 | - | $91,703 |
| Leasehold Improvements | $-44,154 | $112,538 | $68,384 |
| 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 | $188,136 |
| Salaries, Compensation, and Employee Benefits | $75,873 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $69,805 | - | - | $69,805 |
| Occupancy | $28,512 | $3,169 | - | $31,681 |
| Payroll Taxes | $6,068 | - | - | $6,068 |
| Other Expenses | $2,878 | $720 | - | $3,598 |
| Insurance | $2,208 | $45 | - | $2,253 |
| Depreciation Depletion | $2,039 | - | - | $2,039 |
| Office Expenses | $420 | $780 | - | $1,200 |
| Travel | $700 | - | - | $700 |
| Fees for Services Accounting | $450 | - | - | $450 |
| Total Functional Expenses | $259,295 | $4,714 | $0 | $264,009 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal Withholding Tax | $916 |
| State Unemployment | $206 |
| State Withholding Tax | $34 |
“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 | 280716 |
| 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 | 21095 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65756 |
| 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 | 280716 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32 |
| IRS990/CYOtherExpensesAmt | 0 | 188136 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75873 |
| IRS990/CYTotalExpensesAmt | 0 | 264009 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 306948 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2039 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2039 |
| IRS990/Desc | 0 | ANIMAL ADOPTIONS, 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 259295 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 450 |
| 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/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 306948 |
| 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 | 45 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2208 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2253 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 112538 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49588 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47549 |
| 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 | 69210 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 112149 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 69210 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 112149 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3169 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28512 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31681 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 420 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1200 |
| 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 | 720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2878 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103028 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33120 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10067 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3598 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1473 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1156 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69805 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6068 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6068 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAT PHILLIP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 128881 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 141396 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26648 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23053 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37186 |
| IRS990/PYTotalExpensesAmt | 0 | 178582 |
| IRS990/PYTotalRevenueAmt | 0 | 155529 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42939 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 26200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 280716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127615 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 792393 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 32 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 26648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 128961 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9197 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 9197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 32 |
| 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 | 930551 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 306916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 155529 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163226 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153338 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 930551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 306948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 155529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 163226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 151542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 153338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 930583 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 91703 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 91703 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -44154 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 112538 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 68384 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 916 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 206 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 34 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEDERAL WITHHOLDING TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STATE UNEMPLOYMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | STATE WITHHOLDING TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47549 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1156 |
| 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 | 70683 |
| IRS990/TotalAssetsEOYAmt | 0 | 113305 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 70683 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 113305 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 280716 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4714 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 259295 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 264009 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1473 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1156 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1473 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1156 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 69210 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 112149 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 259295 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 26200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 32 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26200 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 306948 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 70683 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 113305 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/TravelGrp/TotalAmt | 0 | 700 |
| 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 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAT PHILLIP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-21 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2025-04-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICH RIVERS |
| ReturnHeader/ReturnTs | 0 | 2025-04-21T18:53:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.