Civic Intelligence

Animeals

990 • Fiscal year 2019 • EIN 20-4694132

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 18, 2020

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$30,304

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$163,994

Up $24,123 (+17%) from 2018

Net Assets

Up

$163,658

Up $26,027 (+19%) from 2018

Liabilities

Down

$336

Down $1,904 (-85%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Up

$465,903

Up $53,357 (+13%) from 2018

Expenses

Up

$439,876

Up $22,983 (+5.5%) from 2018

Net Income

Up

$26,027

Up $30,374 (+699%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$163,994
Liabilities$336
Net Assets$163,658
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$465,903
Expenses$439,876
Net Income$26,027
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 18, 2020
Return Version
2019v5.0
Gross Receipts
$477,369
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$115,555$128,878▲ $13,323
Inventories for Sale or Use$22,000$28,600▲ $6,600
Land, Buildings, and Equipment, Net$1,584$2,795▲ $1,211
Prepaid Expenses and Deferred Charges-$2,435-
Savings and Temporary Cash Investments$732$1,286▲ $554
Total Assets$139,871$163,994▲ $24,123
Liabilities
Accounts Payable and Accrued Expenses$2,240$336▼ $1,904
Total Liabilities$2,240$336▼ $1,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,631$163,658▲ $26,027
Total Net Assets Fund Balance$137,631$163,658▲ $26,027
Total Liabilities and Net Assets / Fund Balance$139,871$163,994▲ $24,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,795$44,659$47,454
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Diane DenessenExecutive Director$30,304$30,304

Board Members and Trustees

NameTitle
Karyn MoltzenPresident
Jackie MummVice President
Bill RidegBoard Member
Boone JensenBoard Member
Burt ColeBoard Member
Cindy BergesonBoard Member
William NewmanBoard Member
Kiley McgowenBoard Member (former)
Millicent HobirkBoard Member (former)
Revenue and Support

Revenue Composition

Contributions and Grants
$433,817
Program Service Revenue
$17,143
Investment Income
$10
Other Revenue
$14,933
All Other Contributions
$433,817
Change in Net Assets
$26,027

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$63,854$1.10 RATE PER POUND
Total Noncash Contributions$63,854-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,384
Other Expenses$218,492
Total Fundraising Expense$26,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,856$48,416$7,733$176,005
Fees for Services Other$47,434--$47,434
Occupancy$34,782--$34,782
Current Officers, Directors, Trustees, and Key Employees$20,636$8,336$1,331$30,303
Payroll Taxes$10,267$4,147$662$15,076
Insurance$10,262--$10,262
Advertising$740-$4,535$5,275
Other Expenses$2,310-$60$2,370
All Other Expenses$1,788-$339$2,127
Fees for Services Accounting-$1,380-$1,380
Office Expenses$761--$761
Depreciation Depletion$395--$395
Interest$146--$146
Total Functional Expenses$351,057$62,279$26,540$439,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,220
Fundraising Direct Expenses$11,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recycling Program$15,687$15,687$10,283$5,404
Total Events$26,220$26,220$11,467$14,753
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 board reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“New members of the board of directors sign a conflict of interest statement at the time they join. The organization monitors and enforces compliance with the policy at the beginning of each board meeting by discussing changes that may have occurred since the last meeting. Finally, any transactions that give rise to a conflict of interest are discussed at the board meeting to determine the best course of action with the conflict of interest policy in mind.”

Form 990, Part VI, Section B, Line 15B

“The board of directors sets the compensation of the executive director. As part of the process, the board members review comparable wages for similar positions in the missoula, montana area and in relation to the national average. The board members also consider the operating budget.”

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
Executive Director
Phone
4067214710
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Denessen
Formed
2006
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
1,600

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Veterinarian: program service expenses 47,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,434.”

Raw XML AppendixShowing 400 of 472 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 55 CATS ANY ONE TIME OF ALL AGES, SIZES, AND BREEDS. ANIMEALS CHARGES A ONE-TIME ADOPTION FEE THAT INCLUDES SPAY/NEUTER, DE-WORMING, MICRO-CHIP, AND VACCINATIONS. ANIMEALS ACCEPTS ANY CAT IN IMMINENT DANGER. ANIMEALS IS THE ONLY AGENCY IN THE MISSOULA AREA THAT ACTIVELY RESCUES ANIMALS IN CRISIS. DURING 2019 SUCCESSFULLY DID TRAP-NEUTER-RELEASE SERVICES ON A COLONY OF 66 CATS 13 OF WHICH WERE PREGNANT. IN ADDITION, ANIMEALS OPERATES A BARN CAT RELOCATION PROGRAM TO PROVIDE HOMES TO CATS THAT WOULD OTHERWISE BE PERPETUALLY HOMELESS. IN 2019 ANIMEALS TOOK IN 310 CATS. OF THIS TOTAL 22 CATS WERE TAKEN IN FROM OTHER SHELTERS, WHILE 12 ANIMALS WERE LATER RECLAIMED BY THEIR OWNERS. ADDITIONALLY, ANIMEALS WAS ABLE TO PLACE 202 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 2019, ANIMEALS SPENT $1,360 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.
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IRS990/MissionDesc0ANIMEALS 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1ANIMAL MEDICAL CARE
IRS990/OtherExpensesGrp/Desc2POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/FundraisingAmt011880
IRS990/OtherExpensesGrp/FundraisingAmt160
IRS990/OtherExpensesGrp/ProgramServicesAmt055730
IRS990/OtherExpensesGrp/ProgramServicesAmt143727
IRS990/OtherExpensesGrp/ProgramServicesAmt22223
IRS990/OtherExpensesGrp/ProgramServicesAmt32310
IRS990/OtherExpensesGrp/TotalAmt055730
IRS990/OtherExpensesGrp/TotalAmt143727
IRS990/OtherExpensesGrp/TotalAmt214103
IRS990/OtherExpensesGrp/TotalAmt32370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176005
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04147
IRS990/PayrollTaxesGrp/ProgramServicesAmt010267
IRS990/PayrollTaxesGrp/TotalAmt015076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02435
IRS990/PrincipalOfficerNm0DIANE DENESSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION AND SURRENDER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017143
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. THE SUPPORT PROVIDED BY ANIMEALS FREES UP MONEY AT THE SHELTERS AND RESCUES THAT CAN THEN BE USED FOR MEDICAL EXPENSES, SPAY/NEUTER SERVICES, AND GENERAL OPERATIONS. THIS ILLUSTRATES THE RIPPLE EFFECT OF THE ASSISTANCE ANIMEALS PROVIDES TO THESE SHELTERS AND RESCUES. SINCE INCEPTION, ANIMEALS HAS PROVIDED OVER 783 TONS OF FOOD TO APPROXIMATELY 53 ANIMAL SHELTERS AND RESCUES. THE FAMILIES IN CRISIS PROGRAM PROVIDES PET FOOD AND SUPPLIES FOR FAMILIES WHO HAVE EXPERIENCED CATASTROPHIC EVENTS IN LIFE (I.E. JOB LOSS, MEDICAL ISSUES, ETC.) AND CANNOT AFFORD TO CARE FOR THEIR PETS. ANIMEALS PROVIDES HELP TO THESE FAMILIES AS LONG AS IT TAKES FOR THEM TO GET BACK ON THEIR FEET. ANIMEALS HAS PROVIDED ASSISTANCE TO 90 FAMILIES IN THIS PROGRAM.ANIMEALS WORKS WITH 14 AGING SERVICES AGENCIES TO HELP THE HOME BOUND DISABLED WITH PET FOOD AND MEDICAL NEEDS FOR THEIR PETS. ANIMEALS HAS PROVIDED SUCH ASSISTANCE TO OVER 100 PEOPLE IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0359536
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0218143
IRS990/PYOtherRevenueAmt038277
IRS990/PYProgramServiceRevenueAmt014725
IRS990/PYRevenuesLessExpensesAmt0-4347
IRS990/PYSalariesCompEmpBnftPaidAmt0198750
IRS990/PYTotalExpensesAmt0416893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0412546
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt071239
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt039411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt038115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0167030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0433826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0377499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0431794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0522669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0417254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02183042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85780
IRS990ScheduleA/PublicSupportPY509Pct00.87900
IRS990ScheduleA/PublicSupportTotal509Amt01956896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0153836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt061904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt068121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt038115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0324270
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt082597
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt045933
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt028710
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0157240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0451150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0538359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0453625
IRS990ScheduleA/Total509Grp/TotalAmt02281166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0451160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0391413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0446633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0538360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0453627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02281193
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/BookValueAmt02795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02795
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011467
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RECYCLING PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026220
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01184
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PET FOOD & SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0$1.10 RATE PER POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt063854
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW MEMBERS OF THE BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT AT THE TIME THEY JOIN. THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY AT THE BEGINNING OF EACH BOARD MEETING BY DISCUSSING CHANGES THAT MAY HAVE OCCURRED SINCE THE LAST MEETING. FINALLY, ANY TRANSACTIONS THAT GIVE RISE TO A CONFLICT OF INTEREST ARE DISCUSSED AT THE BOARD MEETING TO DETERMINE THE BEST COURSE OF ACTION WITH THE CONFLICT OF INTEREST POLICY IN MIND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. AS PART OF THE PROCESS, THE BOARD MEMBERS REVIEW COMPARABLE WAGES FOR SIMILAR POSITIONS IN THE MISSOULA, MONTANA AREA AND IN RELATION TO THE NATIONAL AVERAGE. THE BOARD MEMBERS ALSO CONSIDER THE OPERATING BUDGET.
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/ExplanationTxt5VETERINARIAN: PROGRAM SERVICE EXPENSES 47,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,434.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139871
IRS990/TotalAssetsEOYAmt0163994
IRS990/TotalAssetsGrp/BOYAmt0139871
IRS990/TotalAssetsGrp/EOYAmt0163994

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,994
Liabilities
$336
Net assets
$163,658
Revenue
$465,903
Expenses
$439,876
Net income
$26,027
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
2019Detailed filing. Detailed filing data is available for this year.$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
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