Civic Intelligence

Beartooth Humane Alliance

990EZ • Fiscal year 2016 • EIN 20-4513120

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$208,265

Up $11,214 (+5.7%) from 2015

Net Assets

Up

$207,739

Up $11,766 (+6.0%) from 2015

Liabilities

Down

$526

Down $552 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin70th percentile

Revenue

Up

$84,345

Up $7,298 (+9.5%) from 2015

Expenses

Down

$72,579

Down $9,306 (-11%) from 2015

Net Income

Up

$11,766

Up $16,604 (+343%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$208,265
Liabilities$526
Net Assets$207,739
Open 2016 Filing

Operations Trend

Revenue Growth63rd 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

2016

Revenue$84,345
Expenses$72,579
Net Income$11,766
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$113,806
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.$72,579-
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--
ED ENGLERDirector-$0--
CAROL ANDERSONDirector-$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
2017-08-07
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 Expenses.1001

“Advertising and Promotion $162”

Other Expenses.1002

“Office Expenses $72”

Other Expenses.1003

“Information Technology $1293”

Other Expenses.1005

“Travel $341”

Other Expenses.1009

“Depreciation $988”

Other Expenses.1012

“Insurance $2928”

Other Expenses.2

“Spay & neuter vouchers $3450”

Other Expenses.3

“ANIMAL SUPPLIES $1592”

Other Expenses.4

“SUPPLIES $1552”

Other Expenses.5

“Volunteer appreciation $1498”

Other Expenses.7

“Workers compensation $357”

Other Expenses.8

“Dues & subscriptions $201”

Other Expenses.9

“VEHICLE MAINTENANCE $110”

Other Expenses.10

“MISCELLANEOUS $50”

Other Expenses.11

“BANK CHARGES $22”

Other Expenses.12

“CORP FEES $20”

Other Assets.1001

“Automobiles - Beginning $660 Automobiles - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1074 Accounts Payable and Accrued Expenses - Ending $524”

Total Liabilities.1

“ROUNDING - Beginning $4 ROUNDING - Ending $2”

Raw XML Appendix208 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED ENGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA KRIZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VIRGINIA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0660
IRS990EZ/OtherExpensesTotalAmt014636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMPANION ANIMAL WELFARE
IRS990EZ/PrintingPublicationsPostageAmt07898
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEARTOOTH 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.
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/GrantsAndAllocationsAmt072579
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031545
IRS990EZ/SaleOfAssetsGrossAmt029073
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01078
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0526
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072579
IRS990EZ/TotalProgramServiceExpensesAmt072579
IRS990EZ/TotalRevenueAmt084345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069447
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01161
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84020
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalSupportAmt0408731
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPAY & NEUTER VOUCHERS $3450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANIMAL SUPPLIES $1592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $1552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEER APPRECIATION $1498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WORKERS COMPENSATION $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VEHICLE MAINTENANCE $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CORP FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Automobiles - Beginning $660 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $1074 Accounts Payable and Accrued Expenses - Ending $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ROUNDING - Beginning $4 ROUNDING - Ending $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE ZOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
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/ReturnTs02017-08-07T13:37:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,265
Liabilities
$526
Net assets
$207,739
Revenue
$84,345
Expenses
$72,579
Net income
$11,766
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
2016Detailed filing. Detailed filing data is available for this year.$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