Civic Intelligence

Beartooth Humane Alliance

990EZ • Fiscal year 2014 • EIN 20-4513120

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 27, 2015

Organization ProfileN/A
PO Box 2333Red Lodge, MT 59068

(406) 672-6960

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$202,288

Up $18,124 (+9.8%) from 2013

Net Assets

Up

$200,811

Up $17,047 (+9.3%) from 2013

Liabilities

Up

$1,477

Up $1,077 (+269%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Up

$93,641

Up $3,963 (+4.4%) from 2013

Expenses

Up

$76,594

Up $10,830 (+16%) from 2013

Net Income

Down

$17,047

Down $6,867 (-29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2014

Assets$202,288
Liabilities$1,477
Net Assets$200,811
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

2014

Revenue$93,641
Expenses$76,594
Net Income$17,047
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$93,641
Mission and Program Overview

Mission

COMPANION ANIMAL WELFARE

Program Services

DescriptionGrantsExpenses
SPAY AND NEUTER CLINIC - FREE SPAY/NEUTER SERVICES PROVIDED TO THE RESIDENTS OF CARBON COUNTY, MONTANA. RESIDENTS ARE ENCOURAGED TO BRING IN UNSUPERVISED CATS OR OWN PETS. A TOTAL OF 293 CATS/DOGS WERE STERILIZED DUE TO THESE EFFORTS.$76,594-
ANIMAL ADOPTION - HOMELESS DOGS AND CATS ARE PROVIDED TEMPORARY CARE IN A FOSTER HOME UNTIL A PERMANENT HOME IS FOUND. 35 ANIMALS WERE ADOPTED IN 2011.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE ZOOKPresident-$0--
SUSAN BURYSecretary-$0--
PATRICIA ESPENSCHEIDDirector-$0--
CAROL ANDERSONDirector-$0--
DEB PRANIKOFFDirector-$0--
LARRY SMITHDirector-$0--
BARBARA KRIZEKVice President-$0--
VIRGINIA PARKERTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Diane Zook
Title
President
Signed
2015-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Linda E Harris CPA PC
Address
PO Box 393, Absarokee, MT 59001
Preparer
Linda E Harris CPA
Phone
4063284655
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous income $1462”

Other Expenses.1001

“Advertising and Promotion $140”

Other Expenses.1002

“Office Expenses $2080”

Other Expenses.1009

“Depreciation $1978”

Other Expenses.1012

“Insurance $2623”

Other Expenses.2

“SUPPLIES $4114”

Other Expenses.3

“HAY EXPENSE $2773”

Other Expenses.4

“DOG & CAT FOOD $2189”

Other Expenses.5

“Spay & neuter vouchers $1372”

Other Expenses.6

“TRANSPORTATION $1223”

Other Expenses.7

“Volunteer appreciation $914”

Other Expenses.8

“ANIMAL SUPPLIES $621”

Other Expenses.10

“Workers compensation $382”

Other Expenses.11

“Human education supplies $358”

Other Expenses.12

“CONTRACT LABOR $265”

Other Expenses.13

“Dues & subscriptions $201”

Other Expenses.14

“VEHICLE MAINTENANCE $107”

Other Expenses.15

“BANK CHARGES $80”

Other Expenses.16

“CORP FEES $15”

Other Expenses.17

“MISCELLANEOUS $9”

Other Assets.1001

“Automobiles - Beginning $3298 Automobiles - Ending $1979”

Other Assets.1

“ROUNDING - Beginning $1 ROUNDING - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $400 Accounts Payable and Accrued Expenses - Ending $1477”

Raw XML Appendix214 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN BURY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEB PRANIKOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA KRIZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VIRGINIA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03299
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IRS990EZ/OtherExpensesTotalAmt021444
IRS990EZ/OtherRevenueTotalAmt01462
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IRS990EZ/PrimaryExemptPurposeTxt0COMPANION ANIMAL WELFARE
IRS990EZ/PrintingPublicationsPostageAmt08131
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANIMAL ADOPTION - HOMELESS DOGS AND CATS ARE PROVIDED TEMPORARY CARE IN A FOSTER HOME UNTIL A PERMANENT HOME IS FOUND. 35 ANIMALS WERE ADOPTED IN 2011.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076594
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033513
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01477
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076594
IRS990EZ/TotalProgramServiceExpensesAmt076594
IRS990EZ/TotalRevenueAmt093641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087501
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt079614
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0326539
IRS990ScheduleA/TotalSupportAmt0412311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $1462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $4114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HAY EXPENSE $2773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOG & CAT FOOD $2189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPAY & NEUTER VOUCHERS $1372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSPORTATION $1223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER APPRECIATION $914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANIMAL SUPPLIES $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WORKERS COMPENSATION $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HUMAN EDUCATION SUPPLIES $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTRACT LABOR $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & SUBSCRIPTIONS $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VEHICLE MAINTENANCE $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CORP FEES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Automobiles - Beginning $3298 Automobiles - Ending $1979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ROUNDING - Beginning $1 ROUNDING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable and Accrued Expenses - Beginning $400 Accounts Payable and Accrued Expenses - Ending $1477
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE ZOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEARTOOTH HUMANE ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0204513120
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2333
ReturnHeader/Filer/USAddress/CityNm0RED LODGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda E Harris CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 393
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Absarokee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059001
ReturnHeader/PreparerPersonGrp/PhoneNum04063284655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda E Harris CPA
ReturnHeader/ReturnTs02015-08-27T07:05:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$202,288
Liabilities
$1,477
Net assets
$200,811
Revenue
$93,641
Expenses
$76,594
Net income
$17,047
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