Civic Intelligence

Beartooth Humane Alliance

990 • Fiscal year 2022 • EIN 20-4513120

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.BEARTOOTHHUMANE.ORG
PO Box 2333Red Lodge, MT 59068

(406) 446-3500

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-8.1%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.3%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.6%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$310,137

Down $13,793 (-4.3%) from 2021

Net Assets

Down

$308,933

Down $12,150 (-3.8%) from 2021

Liabilities

Down

$1,204

Down $1,643 (-58%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Up

$150,618

Up $9,390 (+6.6%) from 2021

Expenses

Up

$162,768

Up $36,482 (+29%) from 2021

Net Income

Down

-$12,150

Down $27,092 (-181%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$310,137
Liabilities$1,204
Net Assets$308,933
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$150,618
Expenses$162,768
Net Income-$12,150
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$151,506
Mission and Program Overview

Mission

COMPANION ANIMAL WELFARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$321,083$308,933▼ $12,150
Savings and Temporary Cash Investments$268,665$259,331▼ $9,334
Cash and Non-Interest-Bearing Accounts$55,265$50,804▼ $4,461
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$323,930$310,137▼ $13,793
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$2,847$1,204▼ $1,643
Total Liabilities$2,847$1,204▼ $1,643
Net Assets / Fund Balance
Total Net Assets Fund Balance$321,083$308,933▼ $12,150
Total Liabilities and Net Assets / Fund Balance$323,930$310,137▼ $13,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,450$11,450
Buildings-$7,387$7,387
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Diane ZookPresident
Ed EnglerDirector
Joni BellDirector
Susan BurySecretary
Linda HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,097
Program Service Revenue
$14,435
Investment Income
$1,292
Other Revenue
$3,794
All Other Contributions
$131,097
Change in Net Assets
$-12,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,008
Salaries, Compensation, and Employee Benefits$74,760
Grants and Similar Amounts Paid$2,000
Total Fundraising Expense$429
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,781--$67,781
Advertising$10,833$1,860$429$13,122
Fees for Services Other$7,790--$7,790
All Other Expenses$4,457$2,739-$7,196
Occupancy$6,289--$6,289
Payroll Taxes$5,479--$5,479
Travel$3,925--$3,925
Conferences and Meetings-$3,229-$3,229
Other Expenses$2,484--$2,484
Grants to Domestic Individuals$2,000--$2,000
Information Technology$1,836--$1,836
Insurance$1,775--$1,775
Other Employee Benefits$1,500--$1,500
Office Expenses-$1,220-$1,220
Fees for Services Accounting-$695-$695
Total Functional Expenses$152,596$9,743$429$162,768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,762
Fundraising Gross Income$920
Gaming Direct Expenses$578
Fundraising Direct Expenses$310
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Signed
2023-11-15
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
5
Volunteers
30

Preparer

Firm
Mrachek Popp & Associates Pc
Address
PO Box 668, Red Lodge, MT 59068
Preparer
Mark A Schubert CPA
Phone
4064463473
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: low cost spay/neuter vouchers for dogs and cats in carbon and stillwater counties. The program provided assistance for 37 dogs and 104 cats during 2022. Other program services 5: pet (animal) education programs in local schools. During 2022, 32 presentations wereconducted in area schools. The education programs were attended by 676 schools kids. Other program services 6: distribution 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. Other program services 7: contributions are received from donors to provide scholarships for students in veterinary science majors.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: LOW COST SPAY/NEUTER VOUCHERS FOR DOGS AND CATS IN CARBON AND STILLWATER COUNTIES. THE PROGRAM PROVIDED ASSISTANCE FOR 37 DOGS AND 104 CATS DURING 2022. OTHER PROGRAM SERVICES 5: PET (ANIMAL) EDUCATION PROGRAMS IN LOCAL SCHOOLS. DURING 2022, 32 PRESENTATIONS WERECONDUCTED IN AREA SCHOOLS. THE EDUCATION PROGRAMS WERE ATTENDED BY 676 SCHOOLS KIDS. OTHER PROGRAM SERVICES 6: DISTRIBUTION 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. OTHER PROGRAM SERVICES 7: CONTRIBUTIONS ARE RECEIVED FROM DONORS TO PROVIDE SCHOLARSHIPS FOR STUDENTS IN VETERINARY SCIENCE MAJORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON 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/ExplanationTxt3FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,137
Liabilities
$1,204
Net assets
$308,933
Revenue
$150,618
Expenses
$162,768
Net income
-$12,150
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
2022Detailed filing. Detailed filing data is available for this year.$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