Civic Intelligence

Battle Mountain Humane Society

990 • Fiscal year 2013 • EIN 20-5814735

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization ProfileBATTLEMOUNTAINHUMANESOCIETY.ORG
14109 SD Hwy 4057744

(605) 890-2385

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

100th percentile

4897%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$124,480

Up $121,989 (+4897%) from 2012

Net Assets

Up

$124,480

Up $121,989 (+4897%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$211,878

Up $81,837 (+63%) from 2012

Expenses

Down

$89,889

Down $38,285 (-30%) from 2012

Net Income

Up

$121,989

Up $120,122 (+6434%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2013

Assets$124,480
Liabilities$0
Net Assets$124,480
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

2013

Revenue$211,878
Expenses$89,889
Net Income$121,989
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$211,878
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$117,713-
Cash and Non-Interest-Bearing Accounts$2,491$3,759▲ $1,268
Savings and Temporary Cash Investments-$3,008-
Total Assets$2,491$124,480▲ $121,989
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,491$124,480▲ $121,989
Total Net Assets Fund Balance$2,491$124,480▲ $121,989
Total Liabilities and Net Assets / Fund Balance$2,491$124,480▲ $121,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,006$1,409$101,415
Equipment$14,737$1,626$16,363
Leasehold Improvements$2,970$285$3,255
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Tonia WagnerPresident
Michelle BrockVice President
Connie GeiserDirector
Stardust Red BowDirector
Tony HarrisonSecretary
Ann GoelzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,921
Program Service Revenue
$954
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$121,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,367--$11,367
Information Technology$5,950--$5,950
Other Expenses$4,791--$4,791
Depreciation Depletion$3,162$158-$3,320
Fees for Services Accounting$769--$769
Insurance-$567-$567
Office Expenses$453--$453
Fees for Services Other$403--$403
All Other Expenses$280--$280
Conferences and Meetings-$279-$279
Advertising$165--$165
Total Functional Expenses$88,885$1,004$0$89,889
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tonia WagonerPresidentReceives Rent for Land That Buildings Are onNo$3,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board will not be reviewing the return before filing.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-5814735

Signing Officer

Name
Ann Goelz
Title
Treasurer
Phone
6058902385
Signed
2014-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Connie Geigle
Phone
6057163985
Raw XML Appendix330 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/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124480
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088885
IRS990/TotalProgramServiceRevenueAmt0954
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124480
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02491
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124480
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0BATTLEMOUNTAINHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN GOELZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06058902385
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10BATTLE MOUNTAIN HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0BATT
ReturnHeader/Filer/EIN0205814735
ReturnHeader/Filer/USAddress/AddressLine1014109 SD HWY 40
ReturnHeader/Filer/USAddress/City0HERMOSA
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057744
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208549715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A2Z BUSINESS AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101241 E SAINT JOSEPH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057701
ReturnHeader/PreparerPersonGrp/PhoneNum06057163985
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie Geigle
ReturnHeader/ReturnTs02014-05-29T13:18:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,480
Liabilities
$0
Net assets
$124,480
Revenue
$211,878
Expenses
$89,889
Net income
$121,989
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