Civic Intelligence

Animeals

990 • Fiscal year 2021 • EIN 20-4694132

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 01, 2022

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

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$41,600

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

79th percentile

40%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

35%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$254,020

Up $72,183 (+40%) from 2020

Net Assets

Up

$252,760

Up $81,180 (+47%) from 2020

Liabilities

Down

$1,260

Down $8,997 (-88%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin55th percentile

Revenue

Up

$514,801

Up $134,525 (+35%) from 2020

Expenses

Up

$433,621

Up $61,267 (+16%) from 2020

Net Income

Up

$81,180

Up $73,258 (+925%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$254,020
Liabilities$1,260
Net Assets$252,760
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$514,801
Expenses$433,621
Net Income$81,180
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 1, 2022
Return Version
2021v4.1
Gross Receipts
$516,701
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$130,106$209,063▲ $78,957
Inventories for Sale or Use$38,761$38,365▼ $396
Savings and Temporary Cash Investments$2,869$2,317▼ $552
Land, Buildings, and Equipment, Net$2,162$1,570▼ $592
Total Assets$181,837$254,020▲ $72,183
Other Assets Total$7,939$2,705▼ $5,234
Liabilities
Accounts Payable and Accrued Expenses$2,132$1,210▼ $922
Other Liabilities$8,125$50▼ $8,075
Total Liabilities$10,257$1,260▼ $8,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,580$252,760▲ $81,180
Total Net Assets Fund Balance$171,580$252,760▲ $81,180
Total Liabilities and Net Assets / Fund Balance$181,837$254,020▲ $72,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,570$23,884$25,454
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane DenessenExecutive DirectorFT$41,600$41,600

Board Members and Trustees

NameTitle
Karyn MoltzenPresident
Jackie MummVice President
Bill RidegBoard Member
Cindy BergesonBoard Member
Jeanette McnameeBoard Member
Kiley McgowanBoard Member
Michelle CyrBoard Member
Philip ManeyBoard Member
Kris BratlienBoard Member (former)
Tamara ManeyBoard Member (former)
Revenue and Support

Revenue Composition

Contributions and Grants
$464,048
Program Service Revenue
$24,252
Investment Income
$2,009
Other Revenue
$24,492
All Other Contributions
$464,048
Change in Net Assets
$81,180

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$20,739$1.10 RATE PER POUND
Total Noncash Contributions$20,739-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,479
Other Expenses$195,142
Total Fundraising Expense$18,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,686$33,974$9,979$180,639
Fees for Services Other$74,659$16,000-$90,659
Current Officers, Directors, Trustees, and Key Employees$31,478$7,824$2,298$41,600
Occupancy$36,957--$36,957
Payroll Taxes$12,289$3,054$897$16,240
Insurance$9,686--$9,686
Office Expenses$2,027$11$5,546$7,584
Fees for Services Accounting$1,440--$1,440
Depreciation Depletion$593--$593
Advertising$572--$572
Other Expenses$522-$25$522
All Other Expenses$256--$256
Total Functional Expenses$354,013$60,863$18,745$433,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,392
Fundraising Direct Expenses$1,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recycling Program$22,830$22,830$1,900$20,930
Total Events$26,392$26,392$1,900$24,492
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 A, Line 2

“The following members of the board of directors had a family relationship during the tax year: tamara maney and philip maney.”

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 15

“The board of directors sets the compensation of the executive director (and other officers or key employees as applicable). 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
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Denessen
Formed
2006
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
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 74,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,659. Needs assessment study: program service expenses 0. Management and general expenses 16,000. Fundraising expenses 0. Total expenses 16,000.”

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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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/NetAssetsOrFundBalancesBOYAmt0171580
IRS990/NetAssetsOrFundBalancesEOYAmt0252760
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024492
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0171580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0252760
IRS990/NoncashContributionsAmt05106
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036957
IRS990/OccupancyGrp/TotalAmt036957
IRS990/OfficeExpensesGrp/FundraisingAmt05546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011
IRS990/OfficeExpensesGrp/ProgramServicesAmt02027
IRS990/OfficeExpensesGrp/TotalAmt07584
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07939
IRS990/OtherAssetsTotalGrp/EOYAmt02705
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt044465
IRS990/OtherExpensesGrp/ProgramServicesAmt11351
IRS990/OtherExpensesGrp/ProgramServicesAmt21032
IRS990/OtherExpensesGrp/ProgramServicesAmt3522
IRS990/OtherExpensesGrp/TotalAmt044465
IRS990/OtherExpensesGrp/TotalAmt11351
IRS990/OtherExpensesGrp/TotalAmt21057
IRS990/OtherExpensesGrp/TotalAmt3522
IRS990/OtherLiabilitiesGrp/BOYAmt08125
IRS990/OtherLiabilitiesGrp/EOYAmt050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180639
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0897
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03054
IRS990/PayrollTaxesGrp/ProgramServicesAmt012289
IRS990/PayrollTaxesGrp/TotalAmt016240
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANE DENESSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION AND SURRENDER
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1347
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/ExpenseAmt023698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03879
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0188610
IRS990/PYOtherRevenueAmt010872
IRS990/PYProgramServiceRevenueAmt023939
IRS990/PYRevenuesLessExpensesAmt07922
IRS990/PYSalariesCompEmpBnftPaidAmt0179865
IRS990/PYTotalExpensesAmt0372354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380276
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt081180
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020132
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026628
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt039411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0103542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0458942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0345455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0433826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0377499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0431794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02047516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80380
IRS990ScheduleA/PublicSupportPY509Pct00.88390
IRS990ScheduleA/PublicSupportTotal509Amt01721562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0167558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt083997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt061904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt068121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0420208
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0147426
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt082597
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt045933
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt028710
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0316666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0483194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0451150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0391405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0446627
IRS990ScheduleA/Total509Grp/TotalAmt02141770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0483203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0451160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0446633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02141812
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/BookValueAmt01570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01570
IRS990ScheduleD/TotalLiabilityAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RECYCLING PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026392
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
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/NoncashContributionsRptF990Amt020739
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING MEMBERS OF THE BOARD OF DIRECTORS HAD A FAMILY RELATIONSHIP DURING THE TAX YEAR: TAMARA MANEY AND PHILIP MANEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW 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/ExplanationTxt3THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR (AND OTHER OFFICERS OR KEY EMPLOYEES AS APPLICABLE). 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/ExplanationTxt4FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERINARIAN: PROGRAM SERVICE EXPENSES 74,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,659. NEEDS ASSESSMENT STUDY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,000.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,020
Liabilities
$1,260
Net assets
$252,760
Revenue
$514,801
Expenses
$433,621
Net income
$81,180
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
2021Detailed filing. Detailed filing data is available for this year.$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
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