Civic Intelligence

Wind River Bear Institute

990 • Fiscal year 2014 • EIN 20-3233612

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.BEARDOGS.COM
PO Box 1299Florence, MT 59833

(406) 273-4899

Siviq Scores

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

Liabilities / Assets

98th percentile

4.56x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$58,974

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$50,934

Down $8,472 (-14%) from 2013

Net Assets

Down

-$181,246

Down $53,312 (-42%) from 2013

Liabilities

Up

$232,180

Up $44,840 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Down

$254,259

Down $165,852 (-39%) from 2013

Expenses

Down

$307,571

Down $139,782 (-31%) from 2013

Net Income

Down

-$53,312

Down $26,070 (-96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$200K$0-$200KAssets 2010: $68,919Liabilities 2010: $217,942Net Assets 2010: -$149,0232010Assets 2011: $96,039Liabilities 2011: $180,794Net Assets 2011: -$84,7552011Assets 2012: $77,343Liabilities 2012: $178,061Net Assets 2012: -$100,7182012Assets 2013: $59,406Liabilities 2013: $187,340Net Assets 2013: -$127,9342013Assets 2014: $50,934Liabilities 2014: $232,180Net Assets 2014: -$181,2462014

Highlighted filing

2014

Assets$50,934
Liabilities$232,180
Net Assets-$181,246
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $344,7792010Expenses 2011: $387,2172011Expenses 2012: $622,0762012Revenue 2013: $420,111Expenses 2013: $447,353Net Income 2013: -$27,2422013Revenue 2014: $254,259Expenses 2014: $307,571Net Income 2014: -$53,3122014

Highlighted filing

2014

Revenue$254,259
Expenses$307,571
Net Income-$53,312
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$254,259
Mission and Program Overview

Mission

Wind river bear institute seeks to reduce human-caused bear mortality and conflicts worldwide by teaching both bears and humans correct behaviors to reduce conflicts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,053$44,937▲ $1,884
Loans From Officers Directors$34,935$34,935→ $0
Cash and Non-Interest-Bearing Accounts$15,537$4,227▼ $11,310
Accounts Receivable$786$1,770▲ $984
Inventories for Sale or Use$30$0▼ $30
Total Assets$59,406$50,934▼ $8,472
Liabilities
Unsecured Notes Loans Payable$111,383$175,215▲ $63,832
Accounts Payable and Accrued Expenses$41,022$22,030▼ $18,992
Total Liabilities$187,340$232,180▲ $44,840
Net Assets / Fund Balance
Unrestricted Net Assets$-127,934$-181,246▼ $53,312
Total Net Assets Fund Balance$-127,934$-181,246▼ $53,312
Total Liabilities and Net Assets / Fund Balance$59,406$50,934▼ $8,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,128$38,042$62,170
Buildings$20,809$3,157$23,966
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie HuntPresidentFT$58,974$58,974

Board Members and Trustees

NameTitle
Albert PyottDirector
Pat GrahamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$32,306
Program Service Revenue
$219,402
Investment Income
$2,551
Other Revenue
$0
All Other Contributions
$27,881
Change in Net Assets
$-53,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,413
Other Expenses$143,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,870$106,990-$125,860
Occupancy$15,166$15,166-$30,332
Current Officers, Directors, Trustees, and Key Employees$21,039--$21,039
Payroll Taxes$8,757$8,757-$17,514
Office Expenses$5,315$7,071-$12,386
Advertising$2,673$7,873-$10,546
Fees for Services Accounting$5,183$5,143-$10,326
Depreciation Depletion$6,458$3,283-$9,741
Insurance$3,598$3,598-$7,196
Interest$1,670$2,888-$4,558
Other Expenses$1,945$3,970-$3,970
All Other Expenses$147$1,572-$1,719
Travel$1,675--$1,675
Fees for Services Legal$574--$574
Fees for Services Other$244--$244
Total Functional Expenses$116,415$191,156$0$307,571
International Activity

International Summary

Offices
0
Employees
0
Spending
$351

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not United StatesProgram Services in Alberta, CanadaBear Shepherding and Related Activities in Alberta00$351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$34,935$34,935→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11

“Copy of the 990 and 990-t are reviewed by board president before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Wind River Bear Institute
EIN
20-3233612
Phone
4062734899
Address
PO BOX 1299, FLORENCE, MT 59833

Signing Officer

Name
Carrie Hunt
Title
Executive Director
Phone
4062734899
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Hunt
Formed
2005
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
17
Volunteers
8

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Nicole Rieker
Phone
4065494148
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt020809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044937
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0351
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BEAR SHEPHERDING AND RELATED ACTIVITIES IN ALBERTA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES IN ALBERTA, CANADA
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0351
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0351
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034935
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034935
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CARRIE HUNT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt034935
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE 990 AND 990-T ARE REVIEWED BY BOARD PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt059406
IRS990/TotalAssetsEOYAmt050934
IRS990/TotalAssetsGrp/BOYAmt059406
IRS990/TotalAssetsGrp/EOYAmt050934
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032306
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307571
IRS990/TotalGrossUBIAmt0150233
IRS990/TotalLiabilitiesBOYAmt0187340
IRS990/TotalLiabilitiesEOYAmt0232180
IRS990/TotalLiabilitiesGrp/BOYAmt0187340
IRS990/TotalLiabilitiesGrp/EOYAmt0232180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-127934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-181246
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116415
IRS990/TotalProgramServiceRevenueAmt0219402
IRS990/TotalReportableCompFromOrgAmt058974
IRS990/TotalRevenueGrp/ExclusionAmt02551
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0150233
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01675
IRS990/TravelGrp/TotalAmt01675
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-127934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-181246
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0111383
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0175215
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1299
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059833
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BEARDOGS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04062734899
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIND RIVER BEAR INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0WIND

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,934
Liabilities
$232,180
Net assets
-$181,246
Revenue
$254,259
Expenses
$307,571
Net income
-$53,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.51$2.32$1.81$2.54$3.08$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.59$1.87$1.28$4.20$4.47$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.78$1.01$6.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.81$0.85$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$2.18$1.49$3.45