Civic Intelligence

Beartooth Humane Alliance

EIN 20-4513120 • 501(c)3 • Red Lodge, MT

Profile

COMPANION ANIMAL WELFARE

PO Box 2333Red Lodge, MT 59068

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

64th percentile

6.5%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$318,464

Up $19,450 (+6.5%) from 2023

Liabilities

Up

$1,914

Up $77 (+4.2%) from 2023

Net Assets

Up

$316,550

Up $19,373 (+6.5%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Up

$215,417

Up $53,682 (+33%) from 2023

Expenses

Up

$196,044

Up $22,553 (+13%) from 2023

Net Income

Up

$19,373

Up $31,129 (+265%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2011: $139,165Liabilities 2011: $02011Assets 2012: $169,358Liabilities 2012: $9,508Net Assets 2012: $159,8502012Assets 2013: $184,164Liabilities 2013: $400Net Assets 2013: $183,7642013Assets 2014: $202,288Liabilities 2014: $1,477Net Assets 2014: $200,8112014Assets 2015: $197,051Liabilities 2015: $1,078Net Assets 2015: $195,9732015Assets 2016: $208,265Liabilities 2016: $526Net Assets 2016: $207,7392016Assets 2017: $231,002Liabilities 2017: $1,986Net Assets 2017: $229,0162017Assets 2018: $226,715Liabilities 2018: $1,471Net Assets 2018: $225,2442018Assets 2019: $258,266Liabilities 2019: $24,090Net Assets 2019: $234,1762019Assets 2020: $308,547Liabilities 2020: $2,406Net Assets 2020: $306,1412020Assets 2021: $323,930Liabilities 2021: $2,847Net Assets 2021: $321,0832021Assets 2022: $310,137Liabilities 2022: $1,204Net Assets 2022: $308,9332022Assets 2023: $299,014Liabilities 2023: $1,837Net Assets 2023: $297,1772023Assets 2024: $318,464Liabilities 2024: $1,914Net Assets 2024: $316,5502024

Highlighted filing

2024

Assets$318,464
Liabilities$1,914
Net Assets$316,550
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $94,185Expenses 2011: $57,092Net Income 2011: $37,0932011Revenue 2012: $110,544Expenses 2012: $89,859Net Income 2012: $20,6852012Revenue 2013: $89,678Expenses 2013: $65,764Net Income 2013: $23,9142013Revenue 2014: $93,641Expenses 2014: $76,594Net Income 2014: $17,0472014Revenue 2015: $77,047Expenses 2015: $81,885Net Income 2015: -$4,8382015Revenue 2016: $84,345Expenses 2016: $72,579Net Income 2016: $11,7662016Revenue 2017: $110,578Expenses 2017: $89,301Net Income 2017: $21,2772017Revenue 2018: $82,399Expenses 2018: $85,986Net Income 2018: -$3,5872018Revenue 2019: $108,846Expenses 2019: $99,914Net Income 2019: $8,9322019Revenue 2020: $183,110Expenses 2020: $111,145Net Income 2020: $71,9652020Revenue 2021: $141,228Expenses 2021: $126,286Net Income 2021: $14,9422021Revenue 2022: $150,618Expenses 2022: $162,768Net Income 2022: -$12,1502022Revenue 2023: $161,735Expenses 2023: $173,491Net Income 2023: -$11,7562023Revenue 2024: $215,417Expenses 2024: $196,044Net Income 2024: $19,3732024

Highlighted filing

2024

Revenue$215,417
Expenses$196,044
Net Income$19,373
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$318,464
Liabilities
$1,914
Net assets
$316,550
Revenue
$215,417
Expenses
$196,044
Net income
$19,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.02$3.17$2.15$1.96$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.02$2.97$1.62$1.73$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.01$3.09$1.51$1.63$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.03$3.21$1.41$1.26$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.02$3.06$1.83$1.11$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.24$2.34$1.09$1.00$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.01$2.25$0.82$0.86$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.02$2.29$1.11$0.89$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.08$0.84$0.73$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.77$0.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.94$0.77$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.90$0.66$0.24
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.10$1.60$1.11$0.90$0.21
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$0.94$0.57$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$215,556
Mission and Program Overview

Mission

COMPANION ANIMAL WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$297,177$316,550▲ $19,373
Savings and Temporary Cash Investments$286,060$283,241▼ $2,819
Cash and Non-Interest-Bearing Accounts$12,952$35,045▲ $22,093
Accounts Receivable-$178-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$299,014$318,464▲ $19,450
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$1,837$1,913▲ $76
Other Liabilities-$1-
Total Liabilities$1,837$1,914▲ $77
Net Assets / Fund Balance
Total Net Assets Fund Balance$297,177$316,550▲ $19,373
Total Liabilities and Net Assets / Fund Balance$299,014$318,464▲ $19,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,450$11,450
Buildings-$7,387$7,387
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Diane ZookPresident
Alyson MikeDirector
Joni BellDirector
Susan BurySecretary
Linda HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,254
Program Service Revenue
$23,687
Investment Income
$9,219
Other Revenue
$4,257
All Other Contributions
$178,254
Change in Net Assets
$19,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,906
Other Expenses$92,138
Total Fundraising Expense$576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,186--$95,186
All Other Expenses$9,366$1,243$576$11,185
Payroll Taxes$7,720--$7,720
Occupancy$7,600--$7,600
Advertising$5,625--$5,625
Travel$4,328--$4,328
Information Technology$3,963--$3,963
Other Expenses$3,947--$3,947
Insurance$874$765-$1,639
Office Expenses$997$245-$1,242
Other Employee Benefits$1,000--$1,000
Fees for Services Accounting-$725-$725
Total Functional Expenses$192,490$2,978$576$196,044
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,401
Fundraising Gross Income$840
Fundraising Direct Expenses$139
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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 11B

“The 990 is reviewed by the governing body before it is filed.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, the beartooth humane alliance board of directors each signs individually an acknowledgement of the organization's conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“Financial information is available upon request”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Beartooth Humane Alliance
EIN
20-4513120
Phone
4064463500
Address
PO BOX 2333, RED LODGE, MT 59068

Signing Officer

Name
Diane Zook
Title
President
Phone
4064463500
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Zook
Formed
2006
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
30

Preparer

Firm
Mrachek Popp & Associates Pc
Address
PO Box 668, Red Lodge, MT 59068
Preparer
Mark A Schubert CPA
Phone
4064463473
Raw XML AppendixShowing 400 of 430 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.

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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07720
IRS990/PayrollTaxesGrp/TotalAmt07720
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DIANE ZOOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION/EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1NIP & TUCK
IRS990/ProgramServiceRevenueGrp/Desc2SPAY & NEUTER CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25203
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION NIP AND TUCK IS AN ONGOING PROJECT THAT PROVIDES FREE SPAY/NEUTER SERVICES TO BARN CATS OR OTHER UNSUPERVISED OUTDOOR CAT POPULATIONS IN CARBON AND STILLWATER COUNTIES. During 2024, 305 CATS WERE CARED FOR THROUGH THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015074
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03328
IRS990/ProgSrvcAccomActy3Grp/Desc0LOW COST SPAY/NEUTER VOUCHERS FOR CATS AND DOGS IN CARBON AND STILLWATER COUNTIES. THE PROGRAM PROVIDED ASSISTANCE FOR 24 DOGS AND 144 CATS DURING 2024.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09726
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05203
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PET (ANIMAL) EDUCATION PROGRAMS IN LOCAL SCHOOLS. DURING 2024, 26 PRESENTATIONS WERECONDUCTED IN AREA SCHOOLS. THE EDUCATION PROGRAMS WERE ATTENDED BY 424 SCHOOLS KIDS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DISTRIBUTION OF PET FOOD TO ALL FOOD BANKS IN AREA. ALSO MAINTAIN A "HAY BANK" OF EMERGENCY CARE SITUATIONS OF HORSES. PET FOOD IS ALSO DISTRIBUTED THROUGH THE FAMILY SERVICE FOOD DELIVERIES IN THE AREA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ANIMAL ADOPTION- HOMELESS CATS AND DOGS ARE PROVIDED TEMPORARY CARE IN A FOSTER HOME UNTIL A PERMANENT HOME IS FOUND. APPROXIMATELY 272 ANIMALS WERE REHOMED DURING 2024.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02888
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11052
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06149
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081440
IRS990/PYOtherRevenueAmt06875
IRS990/PYProgramServiceRevenueAmt020660
IRS990/PYRevenuesLessExpensesAmt0-11756
IRS990/PYSalariesCompEmpBnftPaidAmt092051
IRS990/PYTotalExpensesAmt0173491
IRS990/PYTotalRevenueAmt0161735
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0728511
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0414
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94420
IRS990ScheduleA/PublicSupportPY170Pct00.95150
IRS990ScheduleA/PublicSupportTotal170Amt0728511
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0728511
IRS990ScheduleA/TotalSupportAmt0771545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07387
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, THE BEARTOOTH HUMANE ALLIANCE BOARD OF DIRECTORS EACH SIGNS INDIVIDUALLY AN ACKNOWLEDGEMENT OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299014
IRS990/TotalAssetsEOYAmt0318464
IRS990/TotalAssetsGrp/BOYAmt0299014
IRS990/TotalAssetsGrp/EOYAmt0318464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178254
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0576
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01837
IRS990/TotalLiabilitiesEOYAmt01914
IRS990/TotalLiabilitiesGrp/BOYAmt01837
IRS990/TotalLiabilitiesGrp/EOYAmt01914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316550
IRS990/TotalOtherProgSrvcExpenseAmt03940
IRS990/TotalOtherProgSrvcRevenueAmt015156
IRS990/TotalProgramServiceExpensesAmt0192490
IRS990/TotalProgramServiceRevenueAmt023687
IRS990/TotalRevenueGrp/ExclusionAmt04102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215417
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318464
IRS990/TravelGrp/ProgramServicesAmt04328
IRS990/TravelGrp/TotalAmt04328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2333
IRS990/USAddress/CityNm0RED LODGE
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059068
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

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