Civic Intelligence

Animeals

990 • Fiscal year 2024 • EIN 20-4694132

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 31, 2025

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$59,400

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

103%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

64%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$881,395

Up $447,688 (+103%) from 2023

Net Assets

Up

$880,678

Up $450,489 (+105%) from 2023

Liabilities

Down

$717

Down $2,801 (-80%) from 2023

Revenue

Up

$1,286,475

Up $499,988 (+64%) from 2023

Expenses

Up

$835,986

Up $76,671 (+10%) from 2023

Net Income

Up

$450,489

Up $423,317 (+1558%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$881,395
Liabilities$717
Net Assets$880,678

Operations Trend

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

2024

Revenue$1,286,475
Expenses$835,986
Net Income$450,489
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.1
Gross Receipts
$1,292,738
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$414,072$224,641▼ $189,431
Savings and Temporary Cash Investments-$150,000-
Land, Buildings, and Equipment, Net$5,347$3,844▼ $1,503
Inventories for Sale or Use$14,288$2,910▼ $11,378
Total Assets$433,707$881,395▲ $447,688
Other Assets Total$0$500,000▲ $500,000
Liabilities
Accounts Payable and Accrued Expenses$3,518$717▼ $2,801
Total Liabilities$3,518$717▼ $2,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,189$880,678▲ $450,489
Total Net Assets Fund Balance$430,189$880,678▲ $450,489
Total Liabilities and Net Assets / Fund Balance$433,707$881,395▲ $447,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,844$32,376$36,220
Other Assets Org$500,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ashley LipscombExecutive DirectorFT$59,400$59,400

Board Members and Trustees

NameTitle
Karyn MoltzenPresident
Susan Andrews MersealVice President
Crystal FieldBoard Member
Kelly Jo JacksonBoard Member
Pam WrightBoard Member
Ray MersealBoard Member
William RidegBoard Member
Sandy EvansBoard Member (former)
Kiley McgowenSecretary
Kelly BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,242,202
Program Service Revenue
$26,956
Investment Income
$0
Other Revenue
$17,317
All Other Contributions
$1,242,202
Change in Net Assets
$450,489

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$500,000Selling Price
Other Non Cash Contri Table0$24,247$1.20 RATE PER POUND
Total Noncash Contributions1$524,247-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,682
Salaries, Compensation, and Employee Benefits$374,304
Total Fundraising Expense$28,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,294$66,257$11,523$288,074
Fees for Services Other$274,650$2,894-$277,544
Current Officers, Directors, Trustees, and Key Employees$43,362$13,662$2,376$59,400
Occupancy$52,473--$52,473
Payroll Taxes$19,586$6,171$1,073$26,830
Office Expenses$9,119$2,986$8,682$20,787
Insurance$8,182$566$98$8,846
Other Expenses$3,406$4,572$3,471$3,406
Advertising$1,564-$1,564$3,128
Depreciation Depletion$1,503--$1,503
Travel$1,404--$1,404
All Other Expenses$98--$98
Total Functional Expenses$710,091$97,108$28,787$835,986
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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 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
Ashley Lipscomb
Title
Executive Director
Phone
4067214710
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Lipscomb
Formed
2006
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
78

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 274,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 274,650. Other professional fees: program service expenses 0. Management and general expenses 2,894. Fundraising expenses 0. Total expenses 2,894.

Raw XML AppendixShowing 400 of 445 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 50 CATS IN SHELTER AND 35 CATS IN FOSTER CARE. WE DO NOT DISCRIMINATE AGAINST AGE, SIZE, OR BREED. 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 OPERATES A WORKING CAT RELOCATION PROGRAM TO PROVIDE HOMES TO CATS THAT WOULD OTHERWISE BE PERPETUALLY HOMELESS OR KILLED IN OTHER SHELTERS. IN 2024, ANIMEALS TOOK IN 386 CATS. OF THIS TOTAL 10 CATS WERE TAKEN IN FROM OTHER SHELTERS, 19 WERE TAKEN TO OTHER SHELTERS, AND 5 CATS WERE LATER RECLAIMED BY THEIR OWNERS. ADDITIONALLY, ANIMEALS WAS ABLE TO PLACE 339 CATS IN NEW HOMES. ALL 339 CATS WERE SPAYED/NEUTERED. 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 2024, ANIMEALS SPENT $8,142 FROM THE HONEY FUND ON 34 HOUSEHOLDS. 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/NoncashContributionsAmt0700980
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052473
IRS990/OccupancyGrp/TotalAmt052473
IRS990/OfficeExpensesGrp/FundraisingAmt08682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02986
IRS990/OfficeExpensesGrp/ProgramServicesAmt09119
IRS990/OfficeExpensesGrp/TotalAmt020787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0500000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04572
IRS990/OtherExpensesGrp/ProgramServicesAmt077593
IRS990/OtherExpensesGrp/ProgramServicesAmt16857
IRS990/OtherExpensesGrp/ProgramServicesAmt23406
IRS990/OtherExpensesGrp/TotalAmt077593
IRS990/OtherExpensesGrp/TotalAmt111429
IRS990/OtherExpensesGrp/TotalAmt23471
IRS990/OtherExpensesGrp/TotalAmt33406
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06875
IRS990/OtherRevenueTotalAmt06875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288074
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06171
IRS990/PayrollTaxesGrp/ProgramServicesAmt019586
IRS990/PayrollTaxesGrp/TotalAmt026830
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ASHLEY LIPSCOMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION AND SURRENDER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026956
IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMEALS BEGAN AS A FOOD BANK DISTRIBUTING KIBBLE TO RESCUES AND SHELTERS ACROSS MONTANA AND NORTHERN IDAHO. WHEN ANIMEALS BEGAN SHELTERING FELINES, THE FOOD BANK SHIFTED OPERATIONS TO HELP FEED COMPANION ANIMALS AND COMMUNITY CATS. THE ANIMAL FOOD BANK IS STOCKED SOLELY BY THE GENEROSITY OF COMMUNITY MEMBERS. WE DISTRIBUTE 11,000 POUNDS OF KIBBLE TO NEIGHBORS IN NEED THROUGH THE PEOPLE IN CRISIS PROGRAM, HOMEBOUND AND DISABLED PROGRAM, AND FERAL CAT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071009
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01905
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0758634
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0415181
IRS990/PYOtherRevenueAmt01843
IRS990/PYProgramServiceRevenueAmt026010
IRS990/PYRevenuesLessExpensesAmt027172
IRS990/PYSalariesCompEmpBnftPaidAmt0344134
IRS990/PYTotalExpensesAmt0759315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0786487
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0450489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08537
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01180503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0604799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0674521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0458942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03264220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08555
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77000
IRS990ScheduleA/PublicSupportPY170Pct00.87030
IRS990ScheduleA/PublicSupportTotal170Amt02525462
IRS990ScheduleA/SubstantialContributorsTotAmt0738758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01180503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0604799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0674521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0458942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03264220
IRS990ScheduleA/TotalSupportAmt03279650
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/BookValueAmt03844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING AND LAND HELD FOR SALE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03844
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0500000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PET FOOD & SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0$1.20 RATE PER POUND
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt024247
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0500000
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 274,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274,650. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,894.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0433707
IRS990/TotalAssetsEOYAmt0881395
IRS990/TotalAssetsGrp/BOYAmt0433707
IRS990/TotalAssetsGrp/EOYAmt0881395
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01242202
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028787
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0835986
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03518
IRS990/TotalLiabilitiesEOYAmt0717
IRS990/TotalLiabilitiesGrp/BOYAmt03518
IRS990/TotalLiabilitiesGrp/EOYAmt0717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0880678
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0710091
IRS990/TotalProgramServiceRevenueAmt026956
IRS990/TotalReportableCompFromOrgAmt059400
IRS990/TotalRevenueGrp/ExclusionAmt015412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01286475
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433707

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.29$0.84$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.79$0.76$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.73$0.58$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.51$0.43$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.38$0.37$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.47$0.44$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.41$0.42$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.46$0.46$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.13$0.54$0.45$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.03$0.02$0.44$0.45$0.02
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