Civic Intelligence

Beartooth Humane Alliance

990EZ • Fiscal year 2015 • EIN 20-4513120

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$197,051

Down $5,237 (-2.6%) from 2014

Net Assets

Down

$195,973

Down $4,838 (-2.4%) from 2014

Liabilities

Down

$1,078

Down $399 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Down

$77,047

Down $16,594 (-18%) from 2014

Expenses

Up

$81,885

Up $5,291 (+6.9%) from 2014

Net Income

Down

-$4,838

Down $21,885 (-128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$197,051
Liabilities$1,078
Net Assets$195,973
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$77,047
Expenses$81,885
Net Income-$4,838
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$77,047
Mission and Program Overview

Mission

COMPANION ANIMAL WELFARE

Program Services

DescriptionGrantsExpenses
BEARTOOTH HUMANE ALLIANCE IS CARBON COUNTY, MONTANA'S ONLY SOURCE OF ANIMAL WELFARE. THEY ARE DEDICATED TO AND FOCUSED ON THEIR MISSIONS OF CONTROLLING COMPANION ANIMAL OVERPOPULATION, HELPING HOMELESS CATS AND DOGS FIND A NEW FAMILY TO LOVE AND CARE FOR THEM, TEACHING AREA YOUTH AND ADULTS RESPECT AND RESPONSIBILITY FOR ALL ANIMALS, FEEDING HUNGRY PETS AND HELPING CITIZENS REUNITE WITH THEIR LOST PETS.$81,885-
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 Pay75th 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
2016-08-12
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 $1161”

Other Expenses.1001

“Advertising and Promotion $285”

Other Expenses.1002

“Office Expenses $1032”

Other Expenses.1005

“Travel $1045”

Other Expenses.1009

“Depreciation $1979”

Other Expenses.1012

“Insurance $2669”

Other Expenses.2

“Spay & neuter vouchers $1979”

Other Expenses.3

“Volunteer appreciation $1855”

Other Expenses.4

“ANIMAL SUPPLIES $1698”

Other Expenses.5

“Vehicle maintenance $1369”

Other Expenses.6

“DOG & CAT FOOD $921”

Other Expenses.7

“MISCELLANEOUS $889”

Other Expenses.8

“Humane education supplies $510”

Other Expenses.10

“Workers compensation $376”

Other Expenses.11

“SUPPLIES $208”

Other Expenses.12

“Dues & subscriptions $201”

Other Expenses.13

“BANK CHARGES $48”

Other Expenses.14

“CORP FEES $15”

Other Assets.1001

“Automobiles - Beginning $1979 Automobiles - Ending $660”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1477 Accounts Payable and Accrued Expenses - Ending $1074”

Total Liabilities.1

“ROUNDING - Beginning $0 ROUNDING - Ending $4”

Raw XML Appendix218 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VIRGINIA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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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
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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/GrantsAndAllocationsAmt081885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037386
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01477
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081885
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069447
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01487
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt072144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81550
IRS990ScheduleA/PublicSupportPY170Pct00.79200
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347319
IRS990ScheduleA/TotalSupportAmt0425876
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $1161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPAY & NEUTER VOUCHERS $1979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER APPRECIATION $1855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANIMAL SUPPLIES $1698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLE MAINTENANCE $1369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DOG & CAT FOOD $921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HUMANE EDUCATION SUPPLIES $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WORKERS COMPENSATION $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & SUBSCRIPTIONS $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CORP FEES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Automobiles - Beginning $1979 Automobiles - Ending $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $1477 Accounts Payable and Accrued Expenses - Ending $1074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ROUNDING - Beginning $0 ROUNDING - Ending $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE ZOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
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/ReturnTs02016-08-12T12:37:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,051
Liabilities
$1,078
Net assets
$195,973
Revenue
$77,047
Expenses
$81,885
Net income
-$4,838
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