Civic Intelligence

Animeals

990 • Fiscal year 2022 • EIN 20-4694132

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 13, 2023

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$48,200

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

41%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$404,679

Up $150,659 (+59%) from 2021

Net Assets

Up

$403,017

Up $150,257 (+59%) from 2021

Liabilities

Up

$1,662

Up $402 (+32%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin71st percentile

Revenue

Up

$725,125

Up $210,324 (+41%) from 2021

Expenses

Up

$577,102

Up $143,481 (+33%) from 2021

Net Income

Up

$148,023

Up $66,843 (+82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$404,679
Liabilities$1,662
Net Assets$403,017
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$725,125
Expenses$577,102
Net Income$148,023
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
Gross Receipts
$731,223
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$209,063$394,756▲ $185,693
Land, Buildings, and Equipment, Net$1,570$4,180▲ $2,610
Inventories for Sale or Use$38,365$2,090▼ $36,275
Savings and Temporary Cash Investments$2,317$717▼ $1,600
Total Assets$254,020$404,679▲ $150,659
Other Assets Total$2,705$2,936▲ $231
Liabilities
Accounts Payable and Accrued Expenses$1,210$1,662▲ $452
Other Liabilities$50$0▼ $50
Total Liabilities$1,260$1,662▲ $402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,760$403,017▲ $150,257
Total Net Assets Fund Balance$252,760$403,017▲ $150,257
Total Liabilities and Net Assets / Fund Balance$254,020$404,679▲ $150,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,180$29,478$33,658
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane DenessenExecutive DirectorFT$48,200$48,200

Board Members and Trustees

NameTitle
Karyn MoltzenPresident
Jackie MummVice President
Bill RidegBoard Member
Cindy BergesonBoard Member
Kelly BeckerBoard Member
Kiley McgowenBoard Member
Kris SweeneyBoard Member
Susan B AndrewsBoard Member
Jeanette McnameeBoard Member (former)
Michelle CyrBoard Member (former)
Philip ManeyBoard Member (former)
Revenue and Support

Revenue Composition

Contributions and Grants
$674,521
Program Service Revenue
$25,079
Investment Income
$-375
Other Revenue
$25,900
All Other Contributions
$674,521
Change in Net Assets
$148,023

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$33,155$1.10 RATE PER POUND
Total Noncash Contributions$33,155-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,311
Other Expenses$280,791
Total Fundraising Expense$18,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,597$54,209$8,127$227,933
Fees for Services Other$100,501-$56$100,557
Current Officers, Directors, Trustees, and Key Employees$35,018$11,463$1,719$48,200
Occupancy$42,207--$42,207
Payroll Taxes$14,660$4,799$719$20,178
Insurance$9,305--$9,305
Office Expenses$2,246$459$6,095$8,800
Fees for Services Accounting$6,150--$6,150
Advertising$652$456$544$1,652
Depreciation Depletion$1,627--$1,627
Other Expenses$1,158$3,615$191$1,349
Total Functional Expenses$483,873$75,001$18,228$577,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,623
Fundraising Direct Expenses$5,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recycling Program$22,823$22,823$5,473$17,350
Total Events$22,823$22,823$5,473$17,350
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
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 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
KYLE O'NEILL
Title
Executive Director
Phone
4067214710
Signed
2023-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KYLE O'NEILL
Formed
2006
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
600

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
321 W BROADWAY 4TH FLOOR, MISSOULA, MT 59802
Preparer
Drew Rieker CPA
Phone
4065494148
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Veterinarian: program service expenses 98,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,006. Other professional fees: program service expenses 2,495. Management and general expenses 0. Fundraising expenses 56. Total expenses 2,551.”

Form 990, Part XI, Line 8

“During the year ended december 31, 2022, the organization discovered errors in previously issued financial statements. As a result of the error, net assets were understated by $2,234 for the year ended december 31, 2021. The beginning balance of net assets has been restated as of january 1, 2022 to correct this error.”

Raw XML AppendixShowing 400 of 460 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 65-85 CATS AT 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 2022, ANIMEALS SUCCESSFULLY DID TRAP-NEUTER-REHOME SERVICES ON A COLONY OF 76 CATS. IN ADDITION, ANIMEALS OPERATES A BARN CAT RELOCATION PROGRAM TO PROVIDE HOMES TO CATS THAT WOULD OTHERWISE BE PERPETUALLY HOMELESS. IN 2022, ANIMEALS TOOK IN 452 CATS. OF THIS TOTAL 102 CATS WERE TAKEN IN FROM OTHER SHELTERS, 7 WERE TAKEN TO OTHER SHELTERS, AND 13 CATS WERE LATER RECLAIMED BY THEIR OWNERS. ADDITIONALLY, ANIMEALS WAS ABLE TO PLACE 394 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 2022, ANIMEALS SPENT $518 FROM THE HONEY FUND. ANIMEALS PLAN 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' 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 COMMUNITY, AND REALIZE THE ACHIEVEMENT OF A NO-KILL NATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0252760
IRS990/NetAssetsOrFundBalancesEOYAmt0403017
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-375
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025900
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0252760
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0403017
IRS990/NoncashContributionsAmt034190
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042207
IRS990/OccupancyGrp/TotalAmt042207
IRS990/OfficeExpensesGrp/FundraisingAmt06095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0459
IRS990/OfficeExpensesGrp/ProgramServicesAmt02246
IRS990/OfficeExpensesGrp/TotalAmt08800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02705
IRS990/OtherAssetsTotalGrp/EOYAmt02936
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT, VEHICLES, AN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/FundraisingAmt1767
IRS990/OtherExpensesGrp/FundraisingAmt2191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03615
IRS990/OtherExpensesGrp/ProgramServicesAmt096030
IRS990/OtherExpensesGrp/ProgramServicesAmt15510
IRS990/OtherExpensesGrp/ProgramServicesAmt23212
IRS990/OtherExpensesGrp/ProgramServicesAmt31158
IRS990/OtherExpensesGrp/TotalAmt096030
IRS990/OtherExpensesGrp/TotalAmt19135
IRS990/OtherExpensesGrp/TotalAmt23979
IRS990/OtherExpensesGrp/TotalAmt31349
IRS990/OtherLiabilitiesGrp/BOYAmt050
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227933
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0719
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04799
IRS990/PayrollTaxesGrp/ProgramServicesAmt014660
IRS990/PayrollTaxesGrp/TotalAmt020178
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KYLE O'NEILL
IRS990/PriorPeriodAdjustmentsAmt02234
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION AND SURRENDER
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107
IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL FOOD BANK: ANIMEALS FOOD BANK HAS COVERED 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 HAS PROVIDED TO THESE SHELTERS AND RESCUES. SINCE INCEPTION, ANIMEALS HAS PROVIDED OVER 910 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/ExpenseAmt041407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0464048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02009
IRS990/PYOtherExpensesAmt0195142
IRS990/PYOtherRevenueAmt024492
IRS990/PYProgramServiceRevenueAmt024252
IRS990/PYRevenuesLessExpensesAmt081180
IRS990/PYSalariesCompEmpBnftPaidAmt0238479
IRS990/PYTotalExpensesAmt0433621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0514801
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0148023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0674521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0458942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0377499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02290243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93980
IRS990ScheduleA/PublicSupportPY170Pct00.80380
IRS990ScheduleA/PublicSupportPY509Pct00.80380
IRS990ScheduleA/PublicSupportTotal170Amt02152445
IRS990ScheduleA/SubstantialContributorsTotAmt0137798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0674521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0458942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02290243
IRS990ScheduleA/TotalSupportAmt02290279
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/BookValueAmt04180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04180
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05473
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RECYCLING PROGRAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022823
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05473
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05473
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/NoncashContributionsRptF990Amt033155
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 (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/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 98,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,006. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,495. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 56. TOTAL EXPENSES 2,551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DURING THE YEAR ENDED DECEMBER 31, 2022, THE ORGANIZATION DISCOVERED ERRORS IN PREVIOUSLY ISSUED FINANCIAL STATEMENTS. AS A RESULT OF THE ERROR, NET ASSETS WERE UNDERSTATED BY $2,234 FOR THE YEAR ENDED DECEMBER 31, 2021. THE BEGINNING BALANCE OF NET ASSETS HAS BEEN RESTATED AS OF JANUARY 1, 2022 TO CORRECT THIS ERROR.
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 15
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 8
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0254020
IRS990/TotalAssetsEOYAmt0404679
IRS990/TotalAssetsGrp/BOYAmt0254020
IRS990/TotalAssetsGrp/EOYAmt0404679
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0674521
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018228
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01260
IRS990/TotalLiabilitiesEOYAmt01662
IRS990/TotalLiabilitiesGrp/BOYAmt01260

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$404,679
Liabilities
$1,662
Net assets
$403,017
Revenue
$725,125
Expenses
$577,102
Net income
$148,023
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
2022Detailed filing. Detailed filing data is available for this year.$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
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