Civic Intelligence

Battle Mountain Humane Society

990 • Fiscal year 2016 • EIN 20-5814735

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileBATTLEMOUNTAINHUMANESOCIETY.ORG
14109 SD Hwy 40Hermosa, SD 57744

(605) 890-2385

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,750

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$339,849

Down $21,139 (-5.9%) from 2015

Net Assets

Down

$200,469

Down $26,337 (-12%) from 2015

Liabilities

Up

$139,380

Up $5,198 (+3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Down

$279,761

Down $21,007 (-7.0%) from 2015

Expenses

Up

$306,098

Up $56,832 (+23%) from 2015

Net Income

Down

-$26,337

Down $77,839 (-151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$339,849
Liabilities$139,380
Net Assets$200,469
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$279,761
Expenses$306,098
Net Income-$26,337
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$299,979
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$324,946$333,118▲ $8,172
Cash and Non-Interest-Bearing Accounts$29,442$4,729▼ $24,713
Savings and Temporary Cash Investments$6,600$2,002▼ $4,598
Total Assets$360,988$339,849▼ $21,139
Liabilities
Mortgage Notes Payable Secured by Investment Property$133,030$119,665▼ $13,365
Other Liabilities$1,152$19,715▲ $18,563
Total Liabilities$134,182$139,380▲ $5,198
Net Assets / Fund Balance
Unrestricted Net Assets$226,806$200,469▼ $26,337
Total Net Assets Fund Balance$226,806$200,469▼ $26,337
Total Liabilities and Net Assets / Fund Balance$360,988$339,849▼ $21,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,664$11,516$149,180
Land$127,558-$127,558
Equipment$38,053$17,788$55,841
Leasehold Improvements$29,843$6,241$36,084
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle BrockVice PresidentPT$18,750$18,750
Bryan ScottSecretaryPT$11,040$11,040

Board Members and Trustees

NameTitle
Tonia WagnerPresident
Ann GoelzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,100
Program Service Revenue
$0
Investment Income
$2,910
Other Revenue
$19,751
All Other Contributions
$257,100
Change in Net Assets
$-26,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,293
Salaries, Compensation, and Employee Benefits$81,805
Total Fundraising Expense$300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$44,914-$44,914
Occupancy$39,847--$39,847
Current Officers, Directors, Trustees, and Key Employees-$29,790-$29,790
All Other Expenses$28,067-$300$28,367
Depreciation Depletion$16,258$72-$16,330
Other Expenses$7,955--$7,955
Payroll Taxes-$7,101-$7,101
Interest$6,037--$6,037
Office Expenses$2,075--$2,075
Fees for Services Accounting$1,070--$1,070
Advertising$975--$975
Insurance-$706-$706
Conferences and Meetings$702--$702
Total Functional Expenses$223,215$82,583$300$306,098
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Proceeds$18,071
Payroll Liabilities$1,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Filer Name
Battle Mountain Humane Society
EIN
20-5814735
Address
14109 SD HWY 40, HERMOSA, SD 57744

Signing Officer

Name
Ann Goelz
Title
Treasurer
Phone
6058902385
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Firm
A2z Business and Tax Service
Address
1241 E SAINT JOSEPH ST, RAPID CITY, SD 57701
Preparer
Connie Geigle
Phone
6057163985
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INSURANCE PROCEEDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0333118
IRS990ScheduleD/TotalLiabilityAmt019715
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL NOT BE REVIEWING THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0360988
IRS990/TotalAssetsEOYAmt0339849
IRS990/TotalAssetsGrp/BOYAmt0360988
IRS990/TotalAssetsGrp/EOYAmt0339849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257100
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306098
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134182
IRS990/TotalLiabilitiesEOYAmt0139380
IRS990/TotalLiabilitiesGrp/BOYAmt0134182
IRS990/TotalLiabilitiesGrp/EOYAmt0139380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0223215
IRS990/TotalReportableCompFromOrgAmt029790
IRS990/TotalRevenueGrp/ExclusionAmt02906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339849
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0226806
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200469
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0BATTLEMOUNTAINHUMANESOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN GOELZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06058902385
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BATTLE MOUNTAIN HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0BATT
ReturnHeader/Filer/EIN0205814735
ReturnHeader/Filer/USAddress/AddressLine1Txt014109 SD HWY 40
ReturnHeader/Filer/USAddress/CityNm0HERMOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057744
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00AA9B4879198E60178CF32243F19F8BA50589236
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AA9B4879198E60178CF32243F19F8BA50589236
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04602822017201os34nx2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.188.26
ReturnHeader/FilingSecurityInformation/IPDt02017-07-20
ReturnHeader/FilingSecurityInformation/IPTm018:33:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208549715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A2Z BUSINESS AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01241 E SAINT JOSEPH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057701
ReturnHeader/PreparerPersonGrp/PhoneNum06057163985
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie Geigle
ReturnHeader/ReturnTs02017-07-20T18:27:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,849
Liabilities
$139,380
Net assets
$200,469
Revenue
$279,761
Expenses
$306,098
Net income
-$26,337
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