Civic Intelligence

The Dedman Foundation

EIN 20-2070604 • 501(c)3 • Fort Benton, MT

Profile

To provide care for homeless animals

PO Box 1282Fort Benton, MT 59442

www.dedmanfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$1,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

234%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

2374%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,496,503

Up $1,748,867 (+234%) from 2023

Liabilities

Up

$10,676

Up $9,138 (+594%) from 2023

Net Assets

Up

$2,485,827

Up $1,739,729 (+233%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$1,890,530

Up $1,814,122 (+2374%) from 2023

Expenses

Up

$180,713

Up $49,604 (+38%) from 2023

Net Income

Up

$1,709,817

Up $1,764,518 (+3226%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $402,823Liabilities 2010: $1,798Net Assets 2010: $401,0252010Assets 2011: $401,842Liabilities 2011: $3,679Net Assets 2011: $398,1632011Assets 2012: $409,206Liabilities 2012: $2,436Net Assets 2012: $406,7702012Assets 2013: $448,626Liabilities 2013: $2,798Net Assets 2013: $445,8282013Assets 2014: $439,276Liabilities 2014: $1,046Net Assets 2014: $438,2302014Assets 2015: $428,707Liabilities 2015: $1,010Net Assets 2015: $427,6972015Assets 2016: $455,178Liabilities 2016: $2,213Net Assets 2016: $452,9652016Assets 2017: $481,764Liabilities 2017: $2,471Net Assets 2017: $479,2932017Assets 2018: $415,572Liabilities 2018: $1,742Net Assets 2018: $413,8302018Assets 2019: $487,917Liabilities 2019: $937Net Assets 2019: $486,9802019Assets 2020: $513,156Liabilities 2020: $1,572Net Assets 2020: $511,5842020Assets 2021: $525,399Liabilities 2021: $11,581Net Assets 2021: $513,8182021Assets 2022: $724,219Liabilities 2022: $7,622Net Assets 2022: $716,5972022Assets 2023: $747,636Liabilities 2023: $1,538Net Assets 2023: $746,0982023Assets 2024: $2,496,503Liabilities 2024: $10,676Net Assets 2024: $2,485,8272024

Highlighted filing

2024

Assets$2,496,503
Liabilities$10,676
Net Assets$2,485,827
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $54,421Expenses 2010: $63,332Net Income 2010: -$8,9112010Revenue 2011: $62,981Expenses 2011: $63,458Net Income 2011: -$4772011Revenue 2012: $76,873Expenses 2012: $69,967Net Income 2012: $6,9062012Revenue 2013: $94,560Expenses 2013: $63,496Net Income 2013: $31,0642013Revenue 2014: $68,812Expenses 2014: $65,426Net Income 2014: $3,3862014Revenue 2015: $82,591Expenses 2015: $72,916Net Income 2015: $9,6752015Revenue 2016: $86,436Expenses 2016: $80,360Net Income 2016: $6,0762016Revenue 2017: $97,733Expenses 2017: $92,732Net Income 2017: $5,0012017Revenue 2018: $60,999Expenses 2018: $95,351Net Income 2018: -$34,3522018Revenue 2019: $145,591Expenses 2019: $100,038Net Income 2019: $45,5532019Revenue 2020: $90,630Expenses 2020: $104,622Net Income 2020: -$13,9922020Revenue 2021: $119,228Expenses 2021: $139,966Net Income 2021: -$20,7382021Revenue 2022: $462,091Expenses 2022: $145,920Net Income 2022: $316,1712022Revenue 2023: $76,408Expenses 2023: $131,109Net Income 2023: -$54,7012023Revenue 2024: $1,890,530Expenses 2024: $180,713Net Income 2024: $1,709,8172024

Highlighted filing

2024

Revenue$1,890,530
Expenses$180,713
Net Income$1,709,817
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,496,503
Liabilities
$10,676
Net assets
$2,485,827
Revenue
$1,890,530
Expenses
$180,713
Net income
$1,709,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$1.89$0.18$1.71
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.08$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$0.46$0.15$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.51$0.12$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.09$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.15$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.06$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.10$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.09$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.07$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.09$0.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.08$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.06$0.06$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.05$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,935,131
Mission and Program Overview

Mission

To provide care for homeless animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$746,098$2,485,827▲ $1,739,729
Investments Other Securities$553,066$610,849▲ $57,783
Savings and Temporary Cash Investments-$201,260-
Land, Buildings, and Equipment, Net$169,435$177,565▲ $8,130
Cash and Non-Interest-Bearing Accounts$25,135$47,202▲ $22,067
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$747,636$2,496,503▲ $1,748,867
Other Assets Total$0$1,459,627▲ $1,459,627
Liabilities
Accounts Payable and Accrued Expenses$1,538$10,676▲ $9,138
Total Liabilities$1,538$10,676▲ $9,138
Net Assets / Fund Balance
Total Net Assets Fund Balance$746,098$2,485,827▲ $1,739,729
Total Liabilities and Net Assets / Fund Balance$747,636$2,496,503▲ $1,748,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,897$94,495$249,392
Other Land Buildings$12,668$42,929$55,597
Land$10,000-$10,000
Other Assets Org$1,459,627--
Other Securities$62,212--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Brianna AyersPresident
Tammy Malone-haslerVice President
April SteenDirector
Geraldine JovanovichSecretary
Nicolle FugereTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,781,393
Program Service Revenue
$16,511
Investment Income
$77,151
Other Revenue
$15,475
All Other Contributions
$1,781,393
Change in Net Assets
$1,709,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,221
Other Expenses$69,492
Total Fundraising Expense$543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,368$4,523-$101,891
Fees for Service Investment Mgmnt Fees-$11,034-$11,034
Payroll Taxes$8,885$445-$9,330
Occupancy-$7,709-$7,709
Depreciation Depletion$7,208--$7,208
All Other Expenses$2,404$3,240$543$6,187
Insurance-$4,864-$4,864
Other Expenses$4,832$2,753-$2,753
Office Expenses-$2,596-$2,596
Fees for Services Accounting-$1,550-$1,550
Advertising$237--$237
Total Functional Expenses$130,989$49,181$543$180,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,077
Fundraising Direct Expenses$3,602
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bark Fest$19,077$19,077$3,602$15,475
Total Events$19,077$19,077$3,602$15,475
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
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, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the board for review.”

Form 990, Part VI, Section C, Line 19

“The documents are available for public inspecion upon request.”

Filing and Contact Details

Filer

Filer Name
The Dedman Foundation
EIN
20-2070604
Phone
4066225657
Address
PO BOX 1282, FORT BENTON, MT 59442

Signing Officer

Name
Geraldine Jovanovich
Title
Secretary
Phone
4066225657
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geraldine Jovanovich
Formed
2004
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
11

Preparer

Firm
Douglas Wilson & Company Pc
Address
1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer
Kaycee Lewis
Phone
4067614645
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01781393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0428022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02335825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07503
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.12220
IRS990ScheduleA/PublicSupportPY170Pct00.25100
IRS990ScheduleA/PublicSupportTotal170Amt0298602
IRS990ScheduleA/SubstantialContributorsTotAmt02037223
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01781393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0428022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02335825
IRS990ScheduleA/TotalSupportAmt02444252
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0249392
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01459627
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PRUDENTIAL ANNUITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055597
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0548637
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt162212
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AVANTAX INVESTMENT SERVICES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1WELLS FARGO HOKANSON CRUT TUA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177565
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01459627
IRS990ScheduleD/TotalBookValueSecuritiesAmt0610849
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03602
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARK FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019077
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03602
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03602
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0747636
IRS990/TotalAssetsEOYAmt02496503
IRS990/TotalAssetsGrp/BOYAmt0747636
IRS990/TotalAssetsGrp/EOYAmt02496503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01781393
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0543
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01538
IRS990/TotalLiabilitiesEOYAmt010676
IRS990/TotalLiabilitiesGrp/BOYAmt01538
IRS990/TotalLiabilitiesGrp/EOYAmt010676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0746098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02485827
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130989
IRS990/TotalProgramServiceRevenueAmt016511
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt075737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01890530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0747636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02496503
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1282
IRS990/USAddress/CityNm0FORT BENTON
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059442
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DEDMANFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE JOVANOVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04066225657
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEDMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEDM
ReturnHeader/Filer/EIN0202070604
ReturnHeader/Filer/PhoneNum04066225657
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1282
ReturnHeader/Filer/USAddress/CityNm0FORT BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059442
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810446334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS WILSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 FIRST AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059401
ReturnHeader/PreparerPersonGrp/PhoneNum04067614645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYCEE LEWIS
ReturnHeader/ReturnTs02025-11-13T15:40:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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