Civic Intelligence

Battle Mountain Humane Society

990EZ • Fiscal year 2012 • EIN 20-5814735

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 01, 2013

Organization ProfileBATTLEMOUNTAINHUMANESOCIETY.ORG
14109 SD Hwy 4057744
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,491

No earlier filing loaded for comparison.

Net Assets

$2,491

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

$130,041

No earlier filing loaded for comparison.

Expenses

$128,174

No earlier filing loaded for comparison.

Net Income

$1,867

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $2,491Net Assets 2012: $2,4912012Assets 2013: $124,480Liabilities 2013: $0Net Assets 2013: $124,4802013Assets 2014: $300,080Liabilities 2014: $124,776Net Assets 2014: $175,3042014Assets 2015: $360,988Liabilities 2015: $134,182Net Assets 2015: $226,8062015Assets 2016: $339,849Liabilities 2016: $139,380Net Assets 2016: $200,4692016Assets 2017: $355,902Liabilities 2017: $134,051Net Assets 2017: $221,8512017Assets 2018: $332,131Liabilities 2018: $124,536Net Assets 2018: $207,5952018Assets 2019: $315,529Liabilities 2019: $15,143Net Assets 2019: $300,3862019Assets 2020: $360,078Liabilities 2020: $6,335Net Assets 2020: $353,7432020Assets 2021: $469,319Liabilities 2021: $8,635Net Assets 2021: $460,6842021Assets 2022: $380,772Liabilities 2022: $5,221Net Assets 2022: $375,5512022Assets 2023: $399,607Liabilities 2023: $8,908Net Assets 2023: $390,6992023Assets 2024: $559,576Liabilities 2024: $10,176Net Assets 2024: $549,4002024

Highlighted filing

2012

Assets$2,491
Liabilities-
Net Assets$2,491
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $130,041Expenses 2012: $128,174Net Income 2012: $1,8672012Revenue 2013: $211,878Expenses 2013: $89,889Net Income 2013: $121,9892013Revenue 2014: $238,563Expenses 2014: $187,739Net Income 2014: $50,8242014Revenue 2015: $300,768Expenses 2015: $249,266Net Income 2015: $51,5022015Revenue 2016: $279,761Expenses 2016: $306,098Net Income 2016: -$26,3372016Revenue 2017: $258,352Expenses 2017: $236,970Net Income 2017: $21,3822017Revenue 2018: $179,177Expenses 2018: $193,433Net Income 2018: -$14,2562018Revenue 2019: $289,484Expenses 2019: $196,693Net Income 2019: $92,7912019Revenue 2020: $311,394Expenses 2020: $258,037Net Income 2020: $53,3572020Revenue 2021: $490,534Expenses 2021: $383,593Net Income 2021: $106,9412021Revenue 2022: $281,093Expenses 2022: $366,226Net Income 2022: -$85,1332022Revenue 2023: $386,669Expenses 2023: $371,521Net Income 2023: $15,1482023Revenue 2024: $581,050Expenses 2024: $422,349Net Income 2024: $158,7012024

Highlighted filing

2012

Revenue$130,041
Expenses$128,174
Net Income$1,867
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide comprehensive care in a loving and safe environment to animals in need in fall river county, sd and surrounding areas, while reducing the number of animals in need of rescue and promoting kindness towards animals in the community.

Filing and Contact Details

Filer

EIN
20-5814735
Raw XML Appendix141 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.

Path#Value
CompensationExplanation/Compensation/PersonName0TONIA WAGONER
CompensationExplanation/Compensation/PersonName1MICHELLE BROCK
CompensationExplanation/Compensation/PersonName2ANN GOELZ
CompensationExplanation/Compensation/PersonName3TONY HARRISON
CompensationExplanation/Compensation/PersonName4CONNIE GEISER
CompensationExplanation/Compensation/PersonName5STARDUST RED BOW
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY02491
IRS990EZ/ContributionsGiftsGrantsEtc0111540
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01867
IRS990EZ/FeesAndOthPymtToIndContractors019977
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0130041
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY02491
IRS990EZ/NetAssetsOrFundBalancesEOY02391
IRS990EZ/OccupancyRentUtilitiesAndMaint089487
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition425.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition525.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TONIA WAGONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE BROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANN GOELZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TONY HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CONNIE GEISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STARDUST RED BOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0524
IRS990EZ/OtherExpensesTotal018710
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE COMPREHENSIVE CARE IN A LOVING AND SAFE ENVIROMENT TO ANIMALS IN NEED IN FALL RIVER COUNTY, SD AND SURROUNDING AREAS, WHILE REDUCING THE NUMBER OF ANIMALS IN NEED OF RESCUE AND PROMOTING KINDNESS TOWARDS ANIMALS IN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BATTLE MOUNTAIN HUMANE SOCIETY REBUILT AFTER THE FIRE IN 2011 WITH A MUCH LARGER FACILITY WHICH IS A 30X90 KENNEL AREA FOR THE DOGS ALONG WITH A 40X42 OFFICE AREA WHICH WILL HAVE SPACE FOR A GROOMING AREA ALONG WITH A VET ROOM TO HELP CARE FOR THE ANIMALS UNTIL THEY FIND THEIR FOREVER HOME. WE HAVE ADDED MORE FENCING TO ACCOMIDATE FOR THE DOGS ON THE 8 1/2 ACRES OF LAND. WE CURRENTLY ARE IN THE PROCESS OF BUILDING A CAT SHELTER LOCATED ON THE SAME PROPERTY AT 27254 WIND CAVE RD, WHICH WILL BE 36X48 ALLOWING THE CATS TO BE CONTAINED IN ROOMS AND NOT CAGES. WE ALSO HAVE A SECOND CAT FACILITY LOCATED AT A DIFFERENT LOCATION. BMHS ALSO HAS DONE SOME LANDSCAPING TO TRY AND KEEP RAIN AWAY FORM THE BUILDING. IN 2012 WE ADOPTED A TOTAL OF 110 ANIMALS TO FOREVER HOMES. WE HAVE SUCCESSFULLY SAVED TWO DOGS WITH CANCER. THE AVERAGE NUMBER OF DOGS AND CATS TEND TO BE AROUND 65 FOR THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0119125
IRS990EZ/ProgramServiceRevenue018501
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014109 SD HWY 40
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HERMOSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057744
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANN GOELZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06058902385
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY02491
IRS990EZ/TotalExpenses0128174
IRS990EZ/TotalProgramServiceExpenses0119125
IRS990EZ/TotalRevenue0130041
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0BATTLEMOUNTAINHUMANESOCIETY.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal047769
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0111540
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0111540
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc018501
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.57170
IRS990ScheduleA/PublicSupportTotal170063771
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0111540
IRS990ScheduleA/Total170/Total0111540
IRS990ScheduleA/TotalSupport0111540
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ANIMAL FOOD 5,706 SUPPLIES 7,122 REIMBURSEMENTS 5,024 MISCELLANEOUS 858 TOTAL 18,710
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YEAR CASH ADJUSTMENT 524
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE COMPREHENSIVE CARE IN A LOVING AND SAFE ENVIROMENT TO ANIMALS IN NEED IN FALL RIVER COUNTY, SD AND SURROUNDING AREAS, WHILE REDUCING THE NUMBER OF ANIMALS IN NEED OF RESCUE AND PROMOTING KINDNESS TOWARDS ANIMALS IN THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation3BATTLE MOUNTAIN HUMANE SOCIETY REBUILT AFTER THE FIRE IN 2011 WITH A MUCH LARGER FACILITY WHICH IS A 30X90 KENNEL AREA FOR THE DOGS ALONG WITH A 40X42 OFFICE AREA WHICH WILL HAVE SPACE FOR A GROOMING AREA ALONG WITH A VET ROOM TO HELP CARE FOR THE ANIMALS UNTIL THEY FIND THEIR FOREVER HOME. WE HAVE ADDED MORE FENCING TO ACCOMIDATE FOR THE DOGS ON THE 8 1/2 ACRES OF LAND. WE CURRENTLY ARE IN THE PROCESS OF BUILDING A CAT SHELTER LOCATED ON THE SAME PROPERTY AT 27254 WIND CAVE RD, WHICH WILL BE 36X48 ALLOWING THE CATS TO BE CONTAINED IN ROOMS AND NOT CAGES. WE ALSO HAVE A SECOND CAT FACILITY LOCATED AT A DIFFERENT LOCATION. BMHS ALSO HAS DONE SOME LANDSCAPING TO TRY AND KEEP RAIN AWAY FORM THE BUILDING. IN 2012 WE ADOPTED A TOTAL OF 110 ANIMALS TO FOREVER HOMES. WE HAVE SUCCESSFULLY SAVED TWO DOGS WITH CANCER. THE AVERAGE NUMBER OF DOGS AND CATS TEND TO BE AROUND 65 FOR THE YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205814735
ReturnHeader/Filer/Name/BusinessNameLine10BATTLE MOUNTAIN HUMANE SOCIETY
ReturnHeader/Filer/NameControl0BATT
ReturnHeader/Filer/USAddress/AddressLine1014109 SD HWY 40
ReturnHeader/Filer/USAddress/City0HERMOSA
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057744
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-01
ReturnHeader/Officer/Name0TONIA WAGONER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KETEL THORSTENSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0577093140
ReturnHeader/Preparer/Name0DAVID W HOYER CPA
ReturnHeader/Preparer/Phone06053425630
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T14:41:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,491
Liabilities
-
Net assets
$2,491
Revenue
$130,041
Expenses
$128,174
Net income
$1,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.60$0.10$5.49$5.81$4.22$1.59
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.09$3.91$3.87$3.72$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.05$3.76$2.81$3.66$0.85
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.09$4.61$4.91$3.84$1.07
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.06$3.54$3.11$2.58$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.15$3.00$2.89$1.97$0.93
2018Detailed filing. Detailed filing data is available for this year.$3.32$1.25$2.08$1.79$1.93$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.56$1.34$2.22$2.58$2.37$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.40$1.39$2.00$2.80$3.06$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.61$1.34$2.27$3.01$2.49$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.00$1.25$1.75$2.39$1.88$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.12$0.90$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$1.30$1.28$0.02