Civic Intelligence

Fox Hollow Animal Project

990EZ • Fiscal year 2017 • EIN 20-1579005

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

155 Fox HollowHamilton, MT 59840

(406) 369-3829

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,392

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

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

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Up

$192,948

Up $17,772 (+10%) from 2016

Net Assets

$192,948

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$49,437

Down $57,623 (-54%) from 2016

Expenses

Down

$31,665

Down $48,035 (-60%) from 2016

Net Income

Down

$17,772

Down $9,588 (-35%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $74,960Liabilities 2011: $02011Assets 2012: $82,000Liabilities 2012: $02012Assets 2013: $122,946Liabilities 2013: $02013Assets 2014: $143,755Liabilities 2014: $02014Assets 2015: $147,816Liabilities 2015: $02015Assets 2016: $175,176Liabilities 2016: $02016Assets 2017: $192,948Net Assets 2017: $192,9482017Assets 2018: $231,344Liabilities 2018: $02018Assets 2019: $246,502Liabilities 2019: $02019Assets 2020: $261,165Liabilities 2020: $02020Assets 2021: $271,797Liabilities 2021: $0Net Assets 2021: $271,7972021Assets 2022: $289,135Liabilities 2022: $0Net Assets 2022: $289,1352022Assets 2023: $399,643Liabilities 2023: $0Net Assets 2023: $399,6432023Assets 2024: $383,057Liabilities 2024: $0Net Assets 2024: $383,0572024

Highlighted filing

2017

Assets$192,948
Liabilities-
Net Assets$192,948

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $78,228Expenses 2011: $68,033Net Income 2011: $10,1952011Revenue 2012: $99,404Expenses 2012: $92,364Net Income 2012: $7,0402012Revenue 2013: $123,044Expenses 2013: $82,098Net Income 2013: $40,9462013Revenue 2014: $93,024Expenses 2014: $72,215Net Income 2014: $20,8092014Revenue 2015: $76,977Expenses 2015: $72,916Net Income 2015: $4,0612015Revenue 2016: $107,060Expenses 2016: $79,700Net Income 2016: $27,3602016Revenue 2017: $49,437Expenses 2017: $31,665Net Income 2017: $17,7722017Revenue 2018: $76,180Expenses 2018: $43,482Net Income 2018: $32,6982018Revenue 2019: $61,990Expenses 2019: $46,832Net Income 2019: $15,1582019Revenue 2020: $47,491Expenses 2020: $32,828Net Income 2020: $14,6632020Revenue 2021: $56,868Expenses 2021: $46,236Net Income 2021: $10,6322021Revenue 2022: $65,589Expenses 2022: $48,251Net Income 2022: $17,3382022Revenue 2023: $131,234Expenses 2023: $20,726Net Income 2023: $110,5082023Revenue 2024: $77,103Expenses 2024: $93,689Net Income 2024: -$16,5862024

Highlighted filing

2017

Revenue$49,437
Expenses$31,665
Net Income$17,772
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$49,437
Mission and Program Overview

Mission

To spay, neuter and vaccinations given to free-roaming cats

To spay, neuter and vaccinate free-roaming cats

Program Services

DescriptionGrantsExpenses
Spay, neuter and vaccinate free-roaming cats and companion animals-$29,030
Provide car for several cat colonies in Ravalli County-$2,635
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse AppleburyPresidentPT$0$19,392$19,392
Marilynn TaylorVice- President/TreasurerPT$0--
Nancy BolceSecretaryPT$0--
Tami RitchsonFreal CAT Coordinator-$0--
Marnie RussDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fox Hollow Animal Project
EIN
20-1579005
Phone
4063693829
Address
155 Fox Hollow, Hamilton, MT 59840

Signing Officer

Name
Alan Applebury
Title
President
Signed
2018-05-14
Discuss with paid preparer
No

Preparer

Firm
Russ Enterprises LLC
Address
516 W Kent Ave, Missoula, MT 59801-6723
Preparer
Brent P Russ CPA
Phone
4062517940
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 3,758

Form 990-EZ, Part I, Line 16, Other Expenses

Food donations 2,635

Form 990-EZ, Part I, Line 16, Other Expenses

Spay neuter assisting 5,880

Raw XML Appendix185 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.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Reimbursements for travel and vet fees
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marilynn Taylor
IRS990EZ/BooksInCareOfDetail/PhoneNum04063693829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0239 Chief Looking Glass Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Florence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0598336622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0175176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0192948
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IRS990EZ/ExcessOrDeficitForYearAmt017772
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019392
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt049437
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt019392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jesse Applebury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marilynn Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Bolce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tami Ritchson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marnie Russ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice- President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Freal Cat Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To spay, neuter and vaccinate free-roaming cats
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spay, neuter and vaccinate free-roaming cats and companion animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide car for several cat colonies in Ravalli County
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029030
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt031665
IRS990EZ/TotalProgramServiceExpensesAmt031665
IRS990EZ/TotalRevenueAmt049437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.foxhollowanimalproject.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0277
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.74610
IRS990ScheduleA/PublicSupportPY509Pct00.72900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0335268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt042240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0113817
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt018314
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt031171
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt042190
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0111675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122957
IRS990ScheduleA/Total509Grp/TotalAmt0449085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 3,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food donations 2,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Spay neuter assisting 5,880
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Applebury
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fox Hollow Animal Project
ReturnHeader/Filer/BusinessNameControlTxt0FOXH
ReturnHeader/Filer/EIN0201579005
ReturnHeader/Filer/PhoneNum04063693829
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 Fox Hollow
ReturnHeader/Filer/USAddress/CityNm0Hamilton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F589C5A42F50EF06B500C7A8D6FBEEFC06236F2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F589C5A42F50EF06B500C7A8D6FBEEFC06236F2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.174.72.131
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm019:30:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Russ Enterprises LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 W Kent Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598016723
ReturnHeader/PreparerPersonGrp/PhoneNum04062517940
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent P Russ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T05:08:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.77$0.94$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.31$0.21$1.11
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.66$0.48$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.57$0.46$0.11
2020Summary only. Only limited summary data is available for this year.$2.61$0.00$0.47$0.33$0.15
2019Summary only. Only limited summary data is available for this year.$2.47$0.00$0.62$0.47$0.15
2018Summary only. Only limited summary data is available for this year.$2.31$0.00$0.76$0.43$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.49$0.32$0.18
2016Summary only. Only limited summary data is available for this year.$1.75$0.00$1.07$0.80$0.27
2015Summary only. Only limited summary data is available for this year.$1.48$0.00$0.77$0.73$0.04
2014Summary only. Only limited summary data is available for this year.$1.44$0.00$0.93$0.72$0.21
2013Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.82$0.41
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.99$0.92$0.07
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.78$0.68$0.10