Civic Intelligence

Animeals

990 • Fiscal year 2014 • EIN 20-4694132

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 23, 2015

Organization ProfileWWW.ANIMEALS.COM
1700 Rankin StMissoula, MT 59808

(406) 721-4710

Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% 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

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$66,896

Down $14,727 (-18%) from 2013

Net Assets

Down

$34,975

Down $29,779 (-46%) from 2013

Liabilities

Up

$31,921

Up $15,052 (+89%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Up

$413,233

Up $105,811 (+34%) from 2013

Expenses

Up

$443,012

Up $138,887 (+46%) from 2013

Net Income

Down

-$29,779

Down $33,076 (-1003%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2010: $95,375Liabilities 2010: $0Net Assets 2010: $95,3752010Assets 2011: $114,716Liabilities 2011: $18,471Net Assets 2011: $96,2452011Assets 2012: $63,476Liabilities 2012: $2,019Net Assets 2012: $61,4572012Assets 2013: $81,623Liabilities 2013: $16,869Net Assets 2013: $64,7542013Assets 2014: $66,896Liabilities 2014: $31,921Net Assets 2014: $34,9752014Assets 2015: $43,114Liabilities 2015: $25,256Net Assets 2015: $17,8582015Assets 2016: $136,131Liabilities 2016: $1,493Net Assets 2016: $134,6382016Assets 2017: $142,966Liabilities 2017: $988Net Assets 2017: $141,9782017Assets 2018: $139,871Liabilities 2018: $2,240Net Assets 2018: $137,6312018Assets 2019: $163,994Liabilities 2019: $336Net Assets 2019: $163,6582019Assets 2020: $181,837Liabilities 2020: $10,257Net Assets 2020: $171,5802020Assets 2021: $254,020Liabilities 2021: $1,260Net Assets 2021: $252,7602021Assets 2022: $404,679Liabilities 2022: $1,662Net Assets 2022: $403,0172022Assets 2023: $433,707Liabilities 2023: $3,518Net Assets 2023: $430,1892023Assets 2024: $881,395Liabilities 2024: $717Net Assets 2024: $880,6782024

Highlighted filing

2014

Assets$66,896
Liabilities$31,921
Net Assets$34,975
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $218,5712010Revenue 2011: $331,751Expenses 2011: $366,602Net Income 2011: -$34,8512011Expenses 2012: $357,0462012Revenue 2013: $307,422Expenses 2013: $304,125Net Income 2013: $3,2972013Revenue 2014: $413,233Expenses 2014: $443,012Net Income 2014: -$29,7792014Revenue 2015: $437,361Expenses 2015: $454,478Net Income 2015: -$17,1172015Revenue 2016: $539,578Expenses 2016: $449,798Net Income 2016: $89,7802016Revenue 2017: $462,380Expenses 2017: $455,040Net Income 2017: $7,3402017Revenue 2018: $412,546Expenses 2018: $416,893Net Income 2018: -$4,3472018Revenue 2019: $465,903Expenses 2019: $439,876Net Income 2019: $26,0272019Revenue 2020: $380,276Expenses 2020: $372,354Net Income 2020: $7,9222020Revenue 2021: $514,801Expenses 2021: $433,621Net Income 2021: $81,1802021Revenue 2022: $725,125Expenses 2022: $577,102Net Income 2022: $148,0232022Revenue 2023: $786,487Expenses 2023: $759,315Net Income 2023: $27,1722023Revenue 2024: $1,286,475Expenses 2024: $835,986Net Income 2024: $450,4892024

Highlighted filing

2014

Revenue$413,233
Expenses$443,012
Net Income-$29,779
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 23, 2015
Return Version
2014v5.0
Gross Receipts
$458,673
Mission and Program Overview

Mission

Animeals is a non-profit 501(c)(3) organization located in missoula, montana who serves the entire state. Animeals' mission is to save the hungry, the helpless, the lost, and the little ones struggling to survive; to house and feed as many animals as possible; to ease the suffering of the weak and unloved; to build a no-kill sanctuary, a no-kill community, and realize the achievement of a no-kill nation.

Animeals exists as a food bank for animals and a no-kill adoption center for western montana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,217$44,202▼ $23,015
Inventories for Sale or Use$1,958$16,502▲ $14,544
Land, Buildings, and Equipment, Net$12,448$6,192▼ $6,256
Total Assets$81,623$66,896▼ $14,727
Liabilities
Accounts Payable and Accrued Expenses$16,869$31,921▲ $15,052
Total Liabilities$16,869$31,921▲ $15,052
Net Assets / Fund Balance
Unrestricted Net Assets$64,754$34,975▼ $29,779
Total Net Assets Fund Balance$64,754$34,975▼ $29,779
Total Liabilities and Net Assets / Fund Balance$81,623$66,896▼ $14,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,192$38,498$44,690
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Karyn MoltzenPresident/director
Allan EvansVice-president
Barbara EvansBoard Member
Bill RidegBoard Member
Boone JensenBoard Member
Dusty HilmoBoard Member
Jeff MoltzenBoard Member
Jerry DelysBoard Member
Kathy OgrenBoard Member
William ThomasBoard Member
Millicent HobirkSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Work Force INCIndependent Contractor For Labor1700 RANKIN STREET, Missoula, MT 59808$188,179
Revenue and Support

Revenue Composition

Contributions and Grants
$367,975
Program Service Revenue
$18,857
Investment Income
$2
Other Revenue
$26,399
All Other Contributions
$367,975
Change in Net Assets
$-29,779

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$148,511$1.10 RATE PER POUND
Total Noncash Contributions$148,511-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,012
Total Fundraising Expense$51,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$86,574$15,267$101,841
Office Expenses$10,845-$3,854$14,699
Insurance$7,547--$7,547
Advertising$7,223-$208$7,431
Depreciation Depletion$6,818--$6,818
Other Expenses$6,199-$53$6,252
All Other Expenses$1,092-$263$1,355
Fees for Services Accounting-$1,250-$1,250
Occupancy$177--$177
Fees for Services Other$54-$22$76
Total Functional Expenses$303,681$87,824$51,507$443,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,840
Fundraising Direct Expenses$39,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Acatemy Awards$21,590$21,590$20,012$1,578
Recycle Program$19,916$19,916$15,753$4,163
Total Events$47,840$47,840$39,587$8,253
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karyn MoltzenPresident/directorIndependent Contractor for LaborNo$188,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Karyn and jeff moltzen are married. Allan and barbara evans are married and are the parents of karyn moltzen.”

Form 990, Part VI, Section A, Line 3

“The organization contracts all employees through a 3rd party to manage the day-to-day operations.”

Form 990, Part VI, Section B, Line 11

“The board reviews the 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Animeals
EIN
20-4694132
Phone
4067214710
Address
1700 RANKIN ST, MISSOULA, MT 59808

Signing Officer

Name
Karyn Moltzen
Title
President/director
Phone
4067214710
Signed
2015-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karyn Moltzen
Formed
2006
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
800

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Gregory Peck
Phone
4065494148
Raw XML AppendixShowing 400 of 475 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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IRS990/MissionDesc0ANIMEALS IS A NON-PROFIT 501(C)(3) ORGANIZATION LOCATED IN MISSOULA, MONTANA WHO SERVES THE ENTIRE STATE. ANIMEALS' MISSION IS TO SAVE THE HUNGRY, THE HELPLESS, THE LOST, AND THE LITTLE ONES STRUGGLING TO SURVIVE; TO HOUSE AND FEED AS MANY ANIMALS AS POSSIBLE; TO EASE THE SUFFERING OF THE WEAK AND UNLOVED; TO BUILD A NO-KILL SANCTUARY, A NO-KILL COMMUNITY, AND REALIZE THE ACHIEVEMENT OF A NO-KILL NATION.
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IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/FundraisingAmt031840
IRS990/OtherExpensesGrp/FundraisingAmt153
IRS990/OtherExpensesGrp/ProgramServicesAmt0121415
IRS990/OtherExpensesGrp/ProgramServicesAmt187694
IRS990/OtherExpensesGrp/ProgramServicesAmt254617
IRS990/OtherExpensesGrp/ProgramServicesAmt36199
IRS990/OtherExpensesGrp/TotalAmt0121415
IRS990/OtherExpensesGrp/TotalAmt1119534
IRS990/OtherExpensesGrp/TotalAmt254617
IRS990/OtherExpensesGrp/TotalAmt36252
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING/SPONSORSHI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015350
IRS990/OtherRevenueTotalAmt015350
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARYN MOLTZEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION AND SURRENDER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018857
IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL FOOD BANK: ANIMEALS IS THE NATION'S LARGEST ANIMAL FOOD BANK PROVIDING CAT AND DOG FOOD TO COMMUNITIES SPANNING APPROXIMATELY 143,000 SQUARE MILES IN MONTANA. FOOD IS PROVIDED TO SHELTERS, RESCUES, HOMEBOUND DISABLED PEOPLE, AND NEEDY INDIVIDUALS WHO CANNOT OTHERWISE AFFORD THE COST OF ANIMAL FOOD. THE MAJORITY OF THE FOOD THEY PROVIDE HAS BEEN DONATED FROM INDIVIDUALS IN THE COMMUNITY AND THE REMAINDER IS PURCHASED WITH CASH DONATIONS. IN 2014, ANIMEALS DISTRIBUTED APPROXIMATELY 65,537 POUNDS OF DONATED AND PURCHASED FOOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101444
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0304125
IRS990/PYOtherRevenueAmt036669
IRS990/PYProgramServiceRevenueAmt015034
IRS990/PYRevenuesLessExpensesAmt03297
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0304125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307422
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29779
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt069768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026409
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027347
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015547
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0139156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0367975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0255717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0307787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0273996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01428905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91480
IRS990ScheduleA/PublicSupportPY509Pct00.91550
IRS990ScheduleA/PublicSupportTotal509Amt01495023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt069768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0139156
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0301533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0346538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275456
IRS990ScheduleA/Total509Grp/TotalAmt01634179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0410833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0346542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01634190
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06192
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039587
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ACATEMY AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RECYCLE PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03822
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KARYN MOLTZEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0188179
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR FOR LABOR
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PET FOOD & SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0$1.10 RATE PER POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0148511
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KARYN AND JEFF MOLTZEN ARE MARRIED. ALLAN AND BARBARA EVANS ARE MARRIED AND ARE THE PARENTS OF KARYN MOLTZEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTRACTS ALL EMPLOYEES THROUGH A 3RD PARTY TO MANAGE THE DAY-TO-DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$66,896
Liabilities
$31,921
Net assets
$34,975
Revenue
$413,233
Expenses
$443,012
Net income
-$29,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.29$0.84$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.79$0.76$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.73$0.58$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.51$0.43$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.38$0.37$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.47$0.44$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.41$0.42$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.46$0.46$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.13$0.54$0.45$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.03$0.02$0.44$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.03$0.41$0.44$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.31$0.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.36
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.10$0.33$0.37$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.22