Civic Intelligence

Animeals

990 • Fiscal year 2016 • EIN 20-4694132

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

97th percentile

216%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$136,131

Up $93,017 (+216%) from 2015

Net Assets

Up

$134,638

Up $116,780 (+654%) from 2015

Liabilities

Down

$1,493

Down $23,763 (-94%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin75th percentile

Revenue

Up

$539,578

Up $102,217 (+23%) from 2015

Expenses

Down

$449,798

Down $4,680 (-1.0%) from 2015

Net Income

Up

$89,780

Up $106,897 (+625%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$136,131
Liabilities$1,493
Net Assets$134,638
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$539,578
Expenses$449,798
Net Income$89,780
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$579,508
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$33,355$121,574▲ $88,219
Inventories for Sale or Use$7,152$9,350▲ $2,198
Savings and Temporary Cash Investments-$3,221-
Land, Buildings, and Equipment, Net$2,487$1,986▼ $501
Accounts Receivable$120--
Total Assets$43,114$136,131▲ $93,017
Liabilities
Accounts Payable and Accrued Expenses$25,256$1,493▼ $23,763
Total Liabilities$25,256$1,493▼ $23,763
Net Assets / Fund Balance
Unrestricted Net Assets$17,858$134,638▲ $116,780
Total Net Assets Fund Balance$17,858$134,638▲ $116,780
Total Liabilities and Net Assets / Fund Balance$43,114$136,131▲ $93,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,986$43,113$45,099
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Diane DenessenPresident/director$17,440$17,440

Board Members and Trustees

NameTitle
Bill RidegBoard Member
Boone JensenBoard Member
Burt ColeBoard Member Resigned
Kathy OgrenBoard Member Resigned
Michael TuckerBoard Member Resigned
Philip ManeyBoard Member Resigned
Millicent HobirkSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tykhe INCContract Labor1700 RANKIN STREET, Missoula, MT 59808$150,491
Revenue and Support

Revenue Composition

Contributions and Grants
$522,669
Program Service Revenue
$4,894
Investment Income
$3,006
Other Revenue
$9,009
All Other Contributions
$522,669
Change in Net Assets
$89,780

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$80,072$1.10 RATE PER POUND
Total Noncash Contributions$80,072-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,530
Salaries, Compensation, and Employee Benefits$88,268
Total Fundraising Expense$18,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,819-$3,009$70,828
Occupancy$22,500--$22,500
Current Officers, Directors, Trustees, and Key Employees$14,824$2,616-$17,440
All Other Expenses$9,897-$1,406$11,303
Fees for Services Management-$10,420-$10,420
Insurance$7,510--$7,510
Other Expenses$3,570-$3,934$7,504
Advertising$4,498-$37$4,535
Office Expenses$3,981-$88$4,069
Fees for Services Accounting-$1,265-$1,265
Depreciation Depletion$910--$910
Fees for Services Other$108-$27$135
Total Functional Expenses$417,174$14,301$18,323$449,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,690
Fundraising Direct Expenses$11,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recycling Program$13,219$13,219$10,841$2,378
Total Events$15,690$15,690$11,086$4,604
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 MoltzenFormer President/directorProvided Labor to Animeals From Independently Owned Businesses on a Contract Basis, Which Ended June 2016.No$164,221
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 3

“Until june 2016, the organization contracted all employees through a 3rd party to manage the day-to-day operations. In june 2016, animeals hired its own employees.”

Form 990, Part VI, Section B, Line 11B

“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
Diane Denessen
Title
President/director
Phone
4067214710
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Denessen
Formed
2006
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
2,186

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Nicole Rieker CPA
Phone
4065494148
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“During fiscal year 2014, the organization received an in-kind donation of a new vehicle from a local dealership in missoula, montana with an estiamted fair value of $27,000. However, this in-kind donation was not recorded. During fiscal year 2016, the organization sold this vehicle for $30,000 to a buyer who was willing to pay more than the fair value as a donation to the agency. Accordingly, this prior period adjustment is to record the estimated value of the original gift so the correct amount of revenue could be recorded for fiscal year 2016.”

Raw XML AppendixShowing 400 of 469 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/Desc0ADOPTION CENTER: THE ADOPTION CENTER TAKES IN CATS WHO HAVE LOST THEIR HOMES AND WORKS TO FIND THEM A NEW HOME. THE CENTER HOUSES OVER 100 CATS OF ALL AGES, SIZES, AND BREEDS. ANIMEALS CHARGES A ONE-TIME ADOPTION FEE THAT INCLUDES SPAY/NEUTER, DE-WORMING, MICRO-CHIP, AND VACCINATIONS. IN 2016 ANIMEALS TOOK IN 291 ANIMALS. OF THIS TOTAL 18 ANIMALS WERE TAKEN IN FROM OTHER SHELTERS, WHILE 17 ANIMALS WERE LOST AND LATER RECLAIMED BY THEIR OWNERS. ADDITIONALLY, ANIMEALS WAS ABLE TO PLACE 287 CATS IN NEW HOMES. ANIMEALS ALSO MAINTAINS A "HONEY FUND" WHICH PROVIDES MONEY TO PEOPLE IN NEED WHO CANNOT AFFORD THEIR VETERINARY BILLS. TO RECEIVE ASSISTANCE, ANIMEALS ACCEPTS REFERRALS DIRECTLY FROM VETERINARIANS. DURING 2016, ANIMEALS SPENT $2,125 FROM THE HONEY FUND. THE DREAM IS TO BE ABLE TO ACQUIRE LAND TO BUILD A NEW SHELTER WHERE THE ORGANIZATION CAN MORE ADEQUATELY FULFILL THE NEEDS OF THE HOMELESS AND HUNGRY ANIMALS WE SERVE.
IRS990/DescribedInSection501c3Ind01
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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/FundraisingAmt09822
IRS990/OtherExpensesGrp/FundraisingAmt13934
IRS990/OtherExpensesGrp/ProgramServicesAmt0111527
IRS990/OtherExpensesGrp/ProgramServicesAmt188462
IRS990/OtherExpensesGrp/ProgramServicesAmt281568
IRS990/OtherExpensesGrp/ProgramServicesAmt33570
IRS990/OtherExpensesGrp/TotalAmt0121349
IRS990/OtherExpensesGrp/TotalAmt188462
IRS990/OtherExpensesGrp/TotalAmt281568
IRS990/OtherExpensesGrp/TotalAmt37504
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING/SPONSORSHI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03650
IRS990/OtherRevenueTotalAmt03650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067819
IRS990/OtherSalariesAndWagesGrp/TotalAmt070828
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANE DENESSEN
IRS990/PriorPeriodAdjustmentsAmt027000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION AND SURRENDER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04894
IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL FOOD BANK: ANIMEALS FOOD BANK COVERS MORE GROUND THAN ANY OTHER ANIMAL FOOD BANK IN THE COUNTRY, SPANNING APPROXIMATELY 147,000 SQUARE MILES IN MONTANA AND PARTS OF IDAHO. FOOD IS PROVIDED TO SHELTERS, RESCUES, HOMEBOUND DISABLED PEOPLE, AND NEEDY FAMILIES WHO CANNOT OTHERWISE AFFORD THE COST OF ANIMAL FOOD. IN 2016, ANIMEALS DISTRIBUTED APPROXIMATELY 83,450 POUNDS OF FOOD. OF THIS TOTAL, 8,710 POUNDS WERE DONATED TO PEOPLE IN CRISIS, 12,753 POUNDS WERE DONATED TO HOMEBOUND DISABLED PERSONS, AND 47,793 POUNDS WERE DONATED TO RESCUE GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0417254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0454478
IRS990/PYOtherRevenueAmt015110
IRS990/PYProgramServiceRevenueAmt04996
IRS990/PYRevenuesLessExpensesAmt0-17117
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0454478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0437361
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt089780
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03221
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt057115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt069768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt026409
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027347
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0197933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0522669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0417254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0367975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0255717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01787045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90120
IRS990ScheduleA/PublicSupportPY509Pct00.89170
IRS990ScheduleA/PublicSupportTotal509Amt01806236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt069768
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0197933
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0538359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0453625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0410831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299821
IRS990ScheduleA/Total509Grp/TotalAmt02004169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0538365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0453626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0410833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02004182
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/BookValueAmt01986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045099
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01986
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011086
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RECYCLING PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04604
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KARYN MOLTZEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER PRESIDENT/DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0164221
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDED LABOR TO ANIMEALS FROM INDEPENDENTLY OWNED BUSINESSES ON A CONTRACT BASIS, WHICH ENDED JUNE 2016.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PET FOOD & SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0$1.10 RATE PER POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt080072
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNTIL JUNE 2016, THE ORGANIZATION CONTRACTED ALL EMPLOYEES THROUGH A 3RD PARTY TO MANAGE THE DAY-TO-DAY OPERATIONS. IN JUNE 2016, ANIMEALS HIRED ITS OWN EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING FISCAL YEAR 2014, THE ORGANIZATION RECEIVED AN IN-KIND DONATION OF A NEW VEHICLE FROM A LOCAL DEALERSHIP IN MISSOULA, MONTANA WITH AN ESTIAMTED FAIR VALUE OF $27,000. HOWEVER, THIS IN-KIND DONATION WAS NOT RECORDED. DURING FISCAL YEAR 2016, THE ORGANIZATION SOLD THIS VEHICLE FOR $30,000 TO A BUYER WHO WAS WILLING TO PAY MORE THAN THE FAIR VALUE AS A DONATION TO THE AGENCY. ACCORDINGLY, THIS PRIOR PERIOD ADJUSTMENT IS TO RECORD THE ESTIMATED VALUE OF THE ORIGINAL GIFT SO THE CORRECT AMOUNT OF REVENUE COULD BE RECORDED FOR FISCAL YEAR 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043114
IRS990/TotalAssetsEOYAmt0136131
IRS990/TotalAssetsGrp/BOYAmt043114
IRS990/TotalAssetsGrp/EOYAmt0136131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0522669
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018323
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014301

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$136,131
Liabilities
$1,493
Net assets
$134,638
Revenue
$539,578
Expenses
$449,798
Net income
$89,780
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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