Civic Intelligence

Yellowstone Valley Animal Shelter

EIN 26-1389957 • 501(c)3 • Billings, MT

Profile

Yellowstone valley animal shelter is a nonprofit corporation organized to provide shelter for animals in transition, serve as advocates for animals and their people, and be a leader in enhancing the human-animal bond.

1735 Monad RdBillings, MT 59104

www.yvas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

58th percentile

$80,139

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

96th percentile

130%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,126,023

Up $2,330,820 (+130%) from 2023

Liabilities

Up

$11,067

Up $111 (+1.0%) from 2023

Net Assets

Up

$4,114,956

Up $2,330,709 (+131%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin92nd percentile

Revenue

Up

$3,878,162

Up $1,473,276 (+61%) from 2023

Expenses

Up

$1,543,554

Up $123,974 (+8.7%) from 2023

Net Income

Up

$2,334,608

Up $1,349,302 (+137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $255,500Liabilities 2010: $14,659Net Assets 2010: $240,8412010Assets 2011: $271,877Liabilities 2011: $10,840Net Assets 2011: $261,0372011Assets 2012: $301,414Liabilities 2012: $28,995Net Assets 2012: $272,4192012Assets 2013: $279,660Liabilities 2013: $13,604Net Assets 2013: $266,0562013Assets 2014: $272,838Liabilities 2014: $14,691Net Assets 2014: $258,1472014Assets 2015: $324,636Liabilities 2015: $11,969Net Assets 2015: $312,6672015Assets 2016: $304,059Liabilities 2016: $5,147Net Assets 2016: $298,9122016Assets 2017: $306,169Liabilities 2017: $17,095Net Assets 2017: $289,0742017Assets 2018: $248,987Liabilities 2018: $19,700Net Assets 2018: $229,2872018Assets 2019: $490,386Liabilities 2019: $30,189Net Assets 2019: $460,1972019Assets 2020: $652,467Liabilities 2020: $10,591Net Assets 2020: $641,8762020Assets 2021: $746,390Liabilities 2021: $10,990Net Assets 2021: $735,4002021Assets 2022: $805,147Liabilities 2022: $6,206Net Assets 2022: $798,9412022Assets 2023: $1,795,203Liabilities 2023: $10,956Net Assets 2023: $1,784,2472023Assets 2024: $4,126,023Liabilities 2024: $11,067Net Assets 2024: $4,114,9562024

Highlighted filing

2024

Assets$4,126,023
Liabilities$11,067
Net Assets$4,114,956
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $456,4012010Expenses 2011: $527,8892011Expenses 2012: $502,5252012Revenue 2013: $568,852Expenses 2013: $575,215Net Income 2013: -$6,3632013Revenue 2014: $579,731Expenses 2014: $587,640Net Income 2014: -$7,9092014Revenue 2015: $628,749Expenses 2015: $574,229Net Income 2015: $54,5202015Revenue 2016: $601,954Expenses 2016: $615,709Net Income 2016: -$13,7552016Revenue 2017: $662,196Expenses 2017: $672,034Net Income 2017: -$9,8382017Revenue 2018: $648,979Expenses 2018: $708,766Net Income 2018: -$59,7872018Revenue 2019: $930,603Expenses 2019: $699,693Net Income 2019: $230,9102019Revenue 2020: $961,294Expenses 2020: $779,615Net Income 2020: $181,6792020Revenue 2021: $1,044,171Expenses 2021: $950,643Net Income 2021: $93,5282021Revenue 2022: $1,206,336Expenses 2022: $1,142,795Net Income 2022: $63,5412022Revenue 2023: $2,404,886Expenses 2023: $1,419,580Net Income 2023: $985,3062023Revenue 2024: $3,878,162Expenses 2024: $1,543,554Net Income 2024: $2,334,6082024

Highlighted filing

2024

Revenue$3,878,162
Expenses$1,543,554
Net Income$2,334,608
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,126,023
Liabilities
$11,067
Net assets
$4,114,956
Revenue
$3,878,162
Expenses
$1,543,554
Net income
$2,334,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.01$4.11$3.88$1.54$2.33
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.78$2.40$1.42$0.99
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.21$1.14$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.04$0.95$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.96$0.78$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.93$0.70$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.65$0.71$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.66$0.67$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.30$0.60$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.63$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.58$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.57$0.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.24$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$3,904,948
Mission and Program Overview

Mission

Yellowstone valley animal shelter is a nonprofit corporation organized to provide shelter for animals in transition, serve as advocates for animals and their people, and be a leader in enhancing the human-animal bond.

Yellowstone valley animal shelter is dedicated to strengthening the human-animal bond by providing compassionate and high-quality care, education, and resources to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$776,749$2,180,704▲ $1,403,955
Accounts Receivable$900,588$751,594▼ $148,994
Savings and Temporary Cash Investments$13,007$572,226▲ $559,219
Investments in Publicly Traded Securities-$493,929-
Land, Buildings, and Equipment, Net$100,059$71,070▼ $28,989
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,795,203$4,126,023▲ $2,330,820
Other Assets Total$4,800$56,500▲ $51,700
Liabilities
Accounts Payable and Accrued Expenses$10,956$11,067▲ $111
Total Liabilities$10,956$11,067▲ $111
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,036,757$3,379,561▲ $2,342,804
Net Assets Without Donor Restrictions$747,490$735,395▼ $12,095
Total Net Assets Fund Balance$1,784,247$4,114,956▲ $2,330,709
Total Liabilities and Net Assets / Fund Balance$1,795,203$4,126,023▲ $2,330,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,543$263,774$300,317
Leasehold Improvements$31,611$27,877$59,488
Other Land Buildings$2,916$37,084$40,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Triniti HalversonExecutive DirectorFT$76,262$3,877$80,139

Board Members and Trustees

NameTitle
Katie HusoPresident
Clarene WestburgDirector
Justin HutchinsonDirector
Mike PiggDirector
Shelley PierceDirector
Stacey FrostSecretary
Steven DurrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,433,352
Program Service Revenue
$415,964
Investment Income
$11,298
Other Revenue
$17,548
All Other Contributions
$3,076,076
Change in Net Assets
$2,334,608

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
Other Non Cash Contri Table1$50,700Fair Market Value
Total Noncash Contributions1$50,700-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,032,140
Other Expenses$469,414
Total Fundraising Expense$82,694
Professional Fundraising Fees$42,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,700$48,126$22,550$814,376
Office Expenses$118,198$6,493-$124,691
Current Officers, Directors, Trustees, and Key Employees$15,252$45,757$15,252$76,261
Payroll Taxes$65,166$7,182$2,892$75,240
Other Employee Benefits$63,937$2,326-$66,263
Fees for Services Professional Fundraising--$42,000$42,000
Insurance$38,394--$38,394
Depreciation Depletion$28,988--$28,988
Occupancy$20,328--$20,328
Fees for Services Other$12,221--$12,221
All Other Expenses$7,169--$7,169
Other Expenses$7,058--$7,058
Advertising$5,823--$5,823
Travel$3,786--$3,786
Fees for Services Accounting-$2,950-$2,950
Fees for Services Legal-$713-$713
Total Functional Expenses$1,347,313$113,547$82,694$1,543,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$42,000
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
No
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

“A copy of the 990 was presented to the board before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization annually reviews the conflict on interest policy for compliance.”

Form 990, Part VI, Section B, Line 15A

“Board of directors sets compensation upon initial hiring of employees at opening date. For any employees hired since that date, wages are compared with similar organizations in the state of montana. Raises are suggested by the executive director and reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization makes form 990 available on its website and form 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Yellowstone Valley Animal Shelter
EIN
26-1389957
Phone
4062947387
Address
1735 MONAD RD, BILLINGS, MT 59104

Signing Officer

Name
Triniti Halverson
Title
Director
Phone
4062947387
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Triniti Halverson
Formed
2007
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
47
Volunteers
185

Preparer

Firm
Pinion LLC
Address
402 N BROADWAY 4TH FLOOR, BILLINGS, MT 59101
Preparer
Kendra Moran
Phone
4062455136
Raw XML AppendixShowing 400 of 443 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/ActivityOrMissionDesc0YELLOWSTONE VALLEY ANIMAL SHELTER IS DEDICATED TO STRENGTHENING THE HUMAN-ANIMAL BOND BY PROVIDING COMPASSIONATE AND HIGH-QUALITY CARE, EDUCATION, AND RESOURCES TO THE COMMUNITY.
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IRS990/Desc0YELLOWSTONE VALLEY ANIMAL SHELTER (YVAS) IS THE LARGEST-VOLUME SHELTER IN MONTANA, INTAKING OVER 5,000 ANIMALS ANNUALLY. YVAS MAINTAINS CONTRACTS WITH THE CITY OF BILLINGS, YELLOWSTONE COUNTY SHERIFF'S DEPARTMENT, AND LAUREL POLICE DEPARTMENT TO PROVIDE CARE FOR LOST & TRANSITIONING ANIMALS IN THE COMMUNITY. YVAS'S MAIN GOALS ARE TO QUICKLY REUNITE LOST PETS WITH THEIR FAMILIES WHILE FINDING NEW, LOVING HOMES FOR ANY UNCLAIMED OR SURRENDERED PETS. ALL OF THE SHELTER'S ANIMALS ARE FULLY VETTED PRIOR TO ADOPTION, RECEIVING THEIR AGE-APPROPRIATE VACCINATIONS, MICROCHIPS, AND ARE SPAYED/NEUTERED. ANIMALS WHO ARE UNDERAGE, SICK, OR INJURED ENTER YVAS'S FOSTER PROGRAM WHERE THEY CAN RECUPERATE BEFORE BEING MEDICALLY CLEARED FOR ADOPTION. NOT ONLY DOES YVAS HELP TO FACILITATE ADOPTIONS OF HOMELESS ANIMALS AND REUNITE LOST PETS WITH THEIR OWNERS, BUT THEY'VE ALSO EXPANDED MANY OF THEIR PUBLIC SERVICES. FROM OBEDIENCE CLASSES TO LOW-COST VETERINARY SERVICES FOR OWNED ANIMALS, A FREE PET FOOD & SUPPLY PANTRY, TO SUMMER CAMPS FOR CHILDREN - IT IS YVAS'S VISION TO BUILD A COMMUNITY WHERE EVERY ANIMAL IS CARED FOR. YVAS PLACED MORE THAN 95 PERCENT OF THE ANIMALS ENTRUSTED TO THEIR CARE, FACILITATED ADOPTIONS, AND SERVED THOUSANDS OF YELLOWSTONE COUNTY FAMILIES THROUGH FREE AND AFFORDABLE PROGRAMS FOR PEOPLE AND PETS.
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0YELLOWSTONE VALLEY ANIMAL SHELTER IS DEDICATED TO STRENGTHENING THE HUMAN-ANIMAL BOND BY PROVIDING COMPASSIONATE AND HIGH-QUALITY CARE, EDUCATION, AND RESOURCES TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01784247
IRS990/NetAssetsOrFundBalancesEOYAmt04114956
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017548
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017548
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3899
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0747490
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0735395
IRS990/NoncashContributionsAmt050700
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020328
IRS990/OccupancyGrp/TotalAmt020328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06493
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118198
IRS990/OfficeExpensesGrp/TotalAmt0124691
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04800
IRS990/OtherAssetsTotalGrp/EOYAmt056500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063937
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066263
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1LICENSE REVENUE SPLIT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0152623
IRS990/OtherExpensesGrp/ProgramServicesAmt134834
IRS990/OtherExpensesGrp/ProgramServicesAmt229836
IRS990/OtherExpensesGrp/ProgramServicesAmt37058
IRS990/OtherExpensesGrp/TotalAmt0152623
IRS990/OtherExpensesGrp/TotalAmt134834
IRS990/OtherExpensesGrp/TotalAmt229836
IRS990/OtherExpensesGrp/TotalAmt37058
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0743700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0814376
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07182
IRS990/PayrollTaxesGrp/ProgramServicesAmt065166
IRS990/PayrollTaxesGrp/TotalAmt075240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TRINITI HALVERSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1VACCINATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0405576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0405576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01992442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04783
IRS990/PYOtherExpensesAmt0540029
IRS990/PYOtherRevenueAmt016396
IRS990/PYProgramServiceRevenueAmt0391265
IRS990/PYRevenuesLessExpensesAmt0985306
IRS990/PYSalariesCompEmpBnftPaidAmt0879551
IRS990/PYTotalExpensesAmt01419580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02404886
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02334608
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0433512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0572226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03382652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01992442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0804042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0604165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0707521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07490822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01864600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt098147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031233
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92350
IRS990ScheduleA/PublicSupportPY170Pct00.82710
IRS990ScheduleA/PublicSupportTotal170Amt07059330
IRS990ScheduleA/SubstantialContributorsTotAmt0431492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03382652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01992442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0804042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0604165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0707521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07490822
IRS990ScheduleA/TotalSupportAmt07643855
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/BookValueAmt036543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300317
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031611
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027877
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071070
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt02448769
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt042000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0KENETIC FUNDRAISING INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01100 WALNUT ST 2935
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd064105
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt02448769
IRS990ScheduleG/TotalNetToOrganizationAmt042000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PET FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS PRESENTED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY REVIEWS THE CONFLICT ON INTEREST POLICY FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS SETS COMPENSATION UPON INITIAL HIRING OF EMPLOYEES AT OPENING DATE. FOR ANY EMPLOYEES HIRED SINCE THAT DATE, WAGES ARE COMPARED WITH SIMILAR ORGANIZATIONS IN THE STATE OF MONTANA. RAISES ARE SUGGESTED BY THE EXECUTIVE DIRECTOR AND REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES FORM 990 AVAILABLE ON ITS WEBSITE AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01795203
IRS990/TotalAssetsEOYAmt04126023
IRS990/TotalAssetsGrp/BOYAmt01795203
IRS990/TotalAssetsGrp/EOYAmt04126023
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03433352
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082694
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01347313
IRS990/TotalFunctionalExpensesGrp/TotalAmt01543554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010956
IRS990/TotalLiabilitiesEOYAmt011067
IRS990/TotalLiabilitiesGrp/BOYAmt010956
IRS990/TotalLiabilitiesGrp/EOYAmt011067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01784247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04114956
IRS990/TotalOtherCompensationAmt03877
IRS990/TotalProgramServiceExpensesAmt01347313
IRS990/TotalProgramServiceRevenueAmt0415964
IRS990/TotalReportableCompFromOrgAmt076262
IRS990/TotalRevenueGrp/ExclusionAmt011298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433512
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03878162
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01795203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04126023
IRS990/TotReportableCompRltdOrgAmt00

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