Civic Intelligence

Dedman Foundation Inc.

990 • Fiscal year 2022 • EIN 20-2070604

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 22, 2023

Organization ProfileWWW.DEDMANFOUNDATION.ORG
PO Box 1282Fort Benton, MT 59442

(406) 622-5657

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

288%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$724,219

Up $198,820 (+38%) from 2021

Net Assets

Up

$716,597

Up $202,779 (+39%) from 2021

Liabilities

Down

$7,622

Down $3,959 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin94th percentile

Revenue

Up

$462,091

Up $342,863 (+288%) from 2021

Expenses

Up

$145,920

Up $5,954 (+4.3%) from 2021

Net Income

Up

$316,171

Up $336,909 (+1625%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2022

Assets$724,219
Liabilities$7,622
Net Assets$716,597
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$462,091
Expenses$145,920
Net Income$316,171
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 22, 2023
Return Version
2022v5.0
Gross Receipts
$505,732
Mission and Program Overview

Mission

To provide care for homeless animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$513,818$716,597▲ $202,779
Investments Other Securities$360,038$528,762▲ $168,724
Land, Buildings, and Equipment, Net$140,860$159,595▲ $18,735
Cash and Non-Interest-Bearing Accounts$24,501$35,862▲ $11,361
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$525,399$724,219▲ $198,820
Liabilities
Accounts Payable and Accrued Expenses$11,581$7,622▼ $3,959
Total Liabilities$11,581$7,622▼ $3,959
Net Assets / Fund Balance
Total Net Assets Fund Balance$513,818$716,597▲ $202,779
Total Liabilities and Net Assets / Fund Balance$525,399$724,219▲ $198,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,704$81,724$226,428
Other Land Buildings$4,891$41,567$46,458
Land$10,000-$10,000
Other Securities$528,762--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jane WarehimeChairman
Brianna AyersDirector
Tammy Malone-haslerDirector
Carley ClineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$428,022
Program Service Revenue
$25,294
Investment Income
$10,824
Other Revenue
$-2,049
All Other Contributions
$428,022
Change in Net Assets
$316,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,904
Other Expenses$68,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,441$2,915-$71,356
Occupancy-$8,963-$8,963
Other Employee Benefits$6,261$287-$6,548
Depreciation Depletion$6,295--$6,295
Insurance-$5,485-$5,485
Fees for Service Investment Mgmnt Fees-$5,316-$5,316
Office Expenses-$2,546-$2,546
All Other Expenses$596$1,463-$2,059
Fees for Services Legal-$1,728-$1,728
Other Expenses$1,142$2,789-$1,142
Fees for Services Accounting-$825-$825
Fees for Services Other-$760-$760
Advertising$285--$285
Total Functional Expenses$112,843$33,077$0$145,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$5,191
Fundraising Gross Income$4,705
Fundraising Direct Expenses$1,563
Gaming Gross Income$0
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
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
Jane Warehime
Title
Chairman
Phone
4066225657
Signed
2023-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Warehime
Formed
2004
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
15
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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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0528762
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AVANTAX INVESTMENT SERVICES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159595
IRS990ScheduleD/TotalBookValueSecuritiesAmt0528762
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/TotalAssetsBOYAmt0525399
IRS990/TotalAssetsEOYAmt0724219
IRS990/TotalAssetsGrp/BOYAmt0525399
IRS990/TotalAssetsGrp/EOYAmt0724219
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0428022
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011581
IRS990/TotalLiabilitiesEOYAmt07622
IRS990/TotalLiabilitiesGrp/BOYAmt011581
IRS990/TotalLiabilitiesGrp/EOYAmt07622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0716597
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112843
IRS990/TotalProgramServiceRevenueAmt025294
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462091
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0WWW.DEDMANFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE WAREHIME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810446334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS WILSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 FIRST AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
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ReturnHeader/PreparerPersonGrp/PhoneNum04067614645
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAREHIME
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724,219
Liabilities
$7,622
Net assets
$716,597
Revenue
$462,091
Expenses
$145,920
Net income
$316,171
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