Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-4513120
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$258,266
Up $31,551 (+14%) from 2018
Net Assets
Up$234,176
Up $8,932 (+4.0%) from 2018
Liabilities
Up$24,090
Up $22,619 (+1538%) from 2018
Revenue
Up$108,846
Up $26,447 (+32%) from 2018
Expenses
Up$99,914
Up $13,928 (+16%) from 2018
Net Income
Up$8,932
Up $12,519 (+349%) from 2018
COMPANION ANIMAL WELFARE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $225,244 | $234,176 | ▲ $8,932 |
| Savings and Temporary Cash Investments | $207,337 | $217,097 | ▲ $9,760 |
| Cash and Non-Interest-Bearing Accounts | $19,378 | $41,169 | ▲ $21,791 |
| Accounts Receivable | - | $0 | - |
| 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 | $226,715 | $258,266 | ▲ $31,551 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,471 | $24,090 | ▲ $22,619 |
| Total Liabilities | $1,471 | $24,090 | ▲ $22,619 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $225,244 | $234,176 | ▲ $8,932 |
| Total Liabilities and Net Assets / Fund Balance | $226,715 | $258,266 | ▲ $31,551 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $11,450 | $11,450 |
| Buildings | - | $7,387 | $7,387 |
| Name | Title |
|---|---|
| Diane Zook | President |
| Ed Engler | Director |
| Joni Bell | Director |
| Susan Bury | Secretary |
| Linda Harris | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $67,489 |
| Salaries, Compensation, and Employee Benefits | $31,425 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $28,834 | - | - | $28,834 |
| Advertising | $5,428 | $2,014 | - | $7,442 |
| All Other Expenses | $2,748 | $1,660 | - | $4,408 |
| Occupancy | $3,000 | $1,000 | - | $4,000 |
| Payroll Taxes | $2,591 | - | - | $2,591 |
| Insurance | $2,208 | - | - | $2,208 |
| Office Expenses | - | $1,596 | - | $1,596 |
| Travel | $1,435 | - | - | $1,435 |
| Other Expenses | $1,153 | - | - | $1,153 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Information Technology | - | $821 | - | $821 |
| Total Functional Expenses | $92,823 | $7,091 | $0 | $99,914 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 is reviewed by the governing body before it is filed.”
“On an annual basis, the beartooth humane alliance board of directors each signs individually an acknowledgement of the organization's conflict of interest policy.”
“Financial information is available upon request”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1471 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24090 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMPANION ANIMAL WELFARE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2014 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5428 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7442 |
| IRS990/AllOtherContributionsAmt | 0 | 98984 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1660 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2748 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4408 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNY STILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064463500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 206 N BROADWAY STE D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RED LODGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59068 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 225244 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 234176 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41169 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 98984 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2584 |
| IRS990/CYOtherExpensesAmt | 0 | 67489 |
| IRS990/CYOtherRevenueAmt | 0 | 936 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6342 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8932 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31425 |
| IRS990/CYTotalExpensesAmt | 0 | 99914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 108846 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | ANIMAL ADOPTION- HOMELESS CATS AND DOGS ARE PROVIDED TEMPORARY CARE IN A FOSTER HOME UNTIL A PERMANENT HOME IS FOUND. APPROXIMATELY 80 ANIMALS WERE REHOMED DURING 2019.IN ADDITION, BEARTOOTH HUMANE ALLIANCE (BHA) WAS CALLED ON TO PROVIDE CARE FOR 57 CAVALIER SPANIELS SEIZED BY CARBON COUNTY, MT LAW ENFORCEMENT IN AUGUST 2019. SINCE INTAKE, 25 PUPPIES WERE BORN, BRINGING THE TOTAL TO 82 DOGS. DAILY CARE FOR A PERIOD OF 75 DAYS WAS PROVIDED THROUGH THE EFFORTS OF 175 VOLUNTEERS AND 3 BHA STAFF MEMBERS. ADDITIONALLY, BHA CONTRIBUTED $ 37,000 GENERATED THROUGH DONATIONS TO OFFSET THE COUNTY'S FINANCIAL BURDEN IN INVESTIGATING AND PROSECUTING THE CASE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 92823 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE ZOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN BURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED ENGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONI BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA HARRIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 108846 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 821 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 821 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2208 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2208 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2584 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2584 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18837 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMPANION ANIMAL WELFARE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 225244 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 234176 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1596 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1596 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES- VET & BOARD |
| IRS990/OtherExpensesGrp/Desc | 1 | SPRAY & NEUTER VOUCHERS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | ANIMAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37805 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5209 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1412 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1153 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 936 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 936 |
| IRS990/OtherRevenueTotalAmt | 0 | 936 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28834 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28834 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2591 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2591 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DIANE ZOOK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANIMAL ADOPTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NIP & TUCK |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPRAY & NEUTER CLINIC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2612 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BEARTOOTH HUMANE ALLIANCE IS CARBON COUNTY, MONTANA'S ONLY SOURCE OF ANIMAL WELFARE.WE ARE DEDICATED TO AND FOCUSED ON OUR MISSIONS OF CONTROLLING COMPANIION ANIMAL OVERPOPULATION, HELPING HOMELESS CATS AND DOGS FIND NEW FAMILIES 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. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 72356 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2140 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 45682 |
| IRS990/PYOtherRevenueAmt | 0 | 736 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7167 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3587 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39304 |
| IRS990/PYTotalExpensesAmt | 0 | 85986 |
| IRS990/PYTotalRevenueAmt | 0 | 82399 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8932 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 106262 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 207337 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 217097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 98984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 407204 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2140 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10595 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 936 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 736 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1061 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1161 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3894 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 407204 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 98984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 407204 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 421693 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7387 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7387 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11450 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11450 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ON 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/ExplanationTxt | 2 | FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 226715 |
| IRS990/TotalAssetsEOYAmt | 0 | 258266 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 226715 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 258266 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 98984 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7091 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 92823 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 99914 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1471 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24090 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1471 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24090 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 225244 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 234176 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 92823 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6342 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9862 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 108846 |
| IRS990/TotalVolunteersCnt | 0 | 190 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 226715 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 258266 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1435 |
| IRS990/TravelGrp/TotalAmt | 0 | 1435 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2333 |
| IRS990/USAddress/CityNm | 0 | RED LODGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59068 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BEARTOOTHHUMANE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE ZOOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4066726960 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEARTOOTH HUMANE ALLIANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAR |
| ReturnHeader/Filer/EIN | 0 | 204513120 |
| ReturnHeader/Filer/PhoneNum | 0 | 4064463500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2333 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RED LODGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59068 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810419663 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MRACHEK POPP & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 668 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Red Lodge |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59068 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4064463473 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark A Schubert CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T17:46:27-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.