Civic Intelligence

Beaverhead Animal Shelter

EIN 46-2513733 • 501(c)3 • Dillon, MT

Profile

The mission is to protect and care for homeless animals in the dillon and beaverhead county area.

80 Lagoon LnDillon, MT 59725

www.beaverheadshelter.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-6.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$267,298

Up $36,673 (+16%) from 2023

Liabilities

Down

$4,405

Down $4,048 (-48%) from 2023

Net Assets

Up

$262,893

Up $40,721 (+18%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin29th percentile

Revenue

Up

$276,481

Up $43,305 (+19%) from 2023

Expenses

Down

$235,760

Down $25,067 (-9.6%) from 2023

Net Income

Up

$40,721

Up $68,372 (+247%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2016: $66,431Net Assets 2016: $66,4312016Assets 2017: $121,834Liabilities 2017: $17,991Net Assets 2017: $103,8432017Assets 2018: $181,071Liabilities 2018: $18,843Net Assets 2018: $162,2282018Assets 2019: $231,918Liabilities 2019: $12,908Net Assets 2019: $219,0102019Assets 2020: $285,668Liabilities 2020: $35,900Net Assets 2020: $249,7682020Assets 2021: $279,053Liabilities 2021: $7,367Net Assets 2021: $271,6862021Assets 2022: $260,493Liabilities 2022: $10,670Net Assets 2022: $249,8232022Assets 2023: $230,625Liabilities 2023: $8,453Net Assets 2023: $222,1722023Assets 2024: $267,298Liabilities 2024: $4,405Net Assets 2024: $262,8932024

Highlighted filing

2024

Assets$267,298
Liabilities$4,405
Net Assets$262,893
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $186,665Expenses 2016: $173,094Net Income 2016: $13,5712016Revenue 2017: $399,095Expenses 2017: $361,683Net Income 2017: $37,4122017Revenue 2018: $431,274Expenses 2018: $372,889Net Income 2018: $58,3852018Revenue 2019: $336,780Expenses 2019: $279,999Net Income 2019: $56,7812019Revenue 2020: $227,635Expenses 2020: $196,877Net Income 2020: $30,7582020Revenue 2021: $227,495Expenses 2021: $207,610Net Income 2021: $19,8852021Revenue 2022: $248,301Expenses 2022: $270,164Net Income 2022: -$21,8632022Revenue 2023: $233,176Expenses 2023: $260,827Net Income 2023: -$27,6512023Revenue 2024: $276,481Expenses 2024: $235,760Net Income 2024: $40,7212024

Highlighted filing

2024

Revenue$276,481
Expenses$235,760
Net Income$40,721
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$267,298
Liabilities
$4,405
Net assets
$262,893
Revenue
$276,481
Expenses
$235,760
Net income
$40,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.04$2.63$2.76$2.36$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.08$2.22$2.33$2.61$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.11$2.50$2.48$2.70$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.07$2.72$2.27$2.08$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.36$2.50$2.28$1.97$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.13$2.19$3.37$2.80$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.19$1.62$4.31$3.73$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.18$1.04$3.99$3.62$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$1.87$1.73$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$248,301
Mission and Program Overview

Mission

The mission is to protect and care for homeless animals n the dillon and beaverhead county area.

Beaverhead animal shelter is a no-kill shelter, with an open-door policy. There is no charge, nor judgment, if you need to drop off a stray that you've found, or a beloved pet that is no longer able to stay with its family, no matter the situation. We serve several different counties around southwest montana, and network with other shelters in the rocky mountain west, working together to help the animals in our care get the best chance of finding a new home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,166$194,556▼ $6,610
Cash and Non-Interest-Bearing Accounts$57,668$63,606▲ $5,938
Accounts Receivable$16,078--
Total Assets$279,053$260,493▼ $18,560
Other Assets Total$4,141$2,331▼ $1,810
Liabilities
Accounts Payable and Accrued Expenses$2,367$5,670▲ $3,303
Other Liabilities$5,000$5,000→ $0
Total Liabilities$7,367$10,670▲ $3,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$271,686$249,823▼ $21,863
Total Net Assets Fund Balance$271,686$249,823▼ $21,863
Total Liabilities and Net Assets / Fund Balance$279,053$260,493▼ $18,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,066$25,564$219,630
Equipment$490$10,010$10,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nicole KnightExecutive DirectorFT$31,200$31,200

Board Members and Trustees

NameTitle
Ross MillerChairman
Carol DelisiDirector
Cecil JonesDirector
Colette McginleyDirector
Joyce PollastroDirector
Brian EnglandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,887
Program Service Revenue
$79,415
Investment Income
$0
Other Revenue
$2,999
All Other Contributions
$96,525
Change in Net Assets
$-21,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,804
Other Expenses$125,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,019--$103,019
Current Officers, Directors, Trustees, and Key Employees-$31,200-$31,200
Insurance$13,800--$13,800
Fees for Services Accounting-$13,366-$13,366
Payroll Taxes$7,881$2,387-$10,268
Depreciation Depletion$6,611--$6,611
Office Expenses-$4,509-$4,509
All Other Expenses$2,585$685-$3,270
Other Expenses$2,626--$2,626
Advertising$988--$988
Other Employee Benefits$243$74-$317
Total Functional Expenses$217,943$52,221$0$270,164
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
Note Payable$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 A, Line 2

“Board members, brian england and joyce pollastro are married.”

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews and signs the 990.”

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

“The organization regularly monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Beaverhead Animal Shelter
EIN
46-2513733
Phone
4066838119
Address
80 LAGOON LN, DILLON, MT 59725

Signing Officer

Name
Brian England
Title
Treasurer
Phone
4066838119
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian England
Formed
1998
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
10

Preparer

Firm
Kcoe Isom Llp
Address
1821 SOUTH AVENUE WEST 5TH FLOOR, MISSOULA, MT 59801
Preparer
Jan Schweitzer
Phone
4067217800
Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02367
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05670
IRS990/AccountsReceivableGrp/BOYAmt016078
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BEAVERHEAD ANIMAL SHELTER IS A NO-KILL SHELTER, WITH AN OPEN-DOOR POLICY. THERE IS NO CHARGE, NOR JUDGMENT, IF YOU NEED TO DROP OFF A STRAY THAT YOU'VE FOUND, OR A BELOVED PET THAT IS NO LONGER ABLE TO STAY WITH ITS FAMILY, NO MATTER THE SITUATION. WE SERVE SEVERAL DIFFERENT COUNTIES AROUND SOUTHWEST MONTANA, AND NETWORK WITH OTHER SHELTERS IN THE ROCKY MOUNTAIN WEST, WORKING TOGETHER TO HELP THE ANIMALS IN OUR CARE GET THE BEST CHANCE OF FINDING A NEW HOME.
IRS990/AdvertisingGrp/ProgramServicesAmt0988
IRS990/AdvertisingGrp/TotalAmt0988
IRS990/AllOtherContributionsAmt096525
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0685
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02585
IRS990/AllOtherExpensesGrp/TotalAmt03270
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04066838119
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 LAGOON LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0DILLON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059725
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt057668
IRS990/CashNonInterestBearingGrp/EOYAmt063606
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165887
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0125360
IRS990/CYOtherRevenueAmt02999
IRS990/CYProgramServiceRevenueAmt079415
IRS990/CYRevenuesLessExpensesAmt0-21863
IRS990/CYSalariesCompEmpBnftPaidAmt0144804
IRS990/CYTotalExpensesAmt0270164
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248301
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06611
IRS990/DepreciationDepletionGrp/TotalAmt06611
IRS990/Desc0BEAVERHEAD ANIMAL SHELTER IS A NO-KILL SHELTER, WITH AN OPEN-DOOR POLICY. THERE IS NO CHARGE, NOR JUDGMENT, IF YOU NEED TO DROP OFF A STRAY THAT YOU'VE FOUND, OR A BELOVED PET THAT IS NO LONGER ABLE TO STAY WITH ITS FAMILY, NO MATTER THE SITUATION. WE SERVE SEVERAL DIFFERENT COUNTIES AROUND SOUTHWEST MONTANA, AND NETWORK WITH OTHER SHELTERS IN THE ROCKY MOUNTAIN WEST, WORKING TOGETHER TO HELP THE ANIMALS IN OUR CARE GET THE BEST CHANCE OF FINDING A NEW HOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0217943
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013366
IRS990/FeesForServicesAccountingGrp/TotalAmt013366
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN ENGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2JOYCE POLLASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL DELISI
IRS990/Form990PartVIISectionAGrp/PersonNm4CECIL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5COLETTE MCGINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE KNIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt631200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt069362
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0248301
IRS990/GrossSalesOfInventoryAmt0515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013800
IRS990/InsuranceGrp/TotalAmt013800
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0194556
IRS990/LandBldgEquipCostOrOtherBssAmt0230130
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION IS TO PROTECT AND CARE FOR HOMELESS ANIMALS IN THE DILLON AND BEAVERHEAD COUNTY AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0271686
IRS990/NetAssetsOrFundBalancesEOYAmt0249823
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0515
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0271686
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0249823
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04509
IRS990/OfficeExpensesGrp/TotalAmt04509
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04141
IRS990/OtherAssetsTotalGrp/EOYAmt02331
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317
IRS990/OtherExpensesGrp/Desc0ANIMAL EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & TOOLS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT/COMPUTER SUPP
IRS990/OtherExpensesGrp/ProgramServicesAmt060330
IRS990/OtherExpensesGrp/ProgramServicesAmt111472
IRS990/OtherExpensesGrp/ProgramServicesAmt28388
IRS990/OtherExpensesGrp/ProgramServicesAmt32626
IRS990/OtherExpensesGrp/TotalAmt060330
IRS990/OtherExpensesGrp/TotalAmt111472
IRS990/OtherExpensesGrp/TotalAmt28388
IRS990/OtherExpensesGrp/TotalAmt32626
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02484
IRS990/OtherRevenueTotalAmt02484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103019
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103019
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02387
IRS990/PayrollTaxesGrp/ProgramServicesAmt07881
IRS990/PayrollTaxesGrp/TotalAmt010268
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN ENGLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt083754
IRS990/PYOtherRevenueAmt02307
IRS990/PYProgramServiceRevenueAmt074734
IRS990/PYRevenuesLessExpensesAmt019885
IRS990/PYSalariesCompEmpBnftPaidAmt0123856
IRS990/PYTotalExpensesAmt0207610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227495
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0750658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0537
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0216968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02484
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt098800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082995
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85230
IRS990ScheduleA/PublicSupportPY170Pct00.82100
IRS990ScheduleA/PublicSupportTotal170Amt01066780
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt069362
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt064315
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt048236
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt075894
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt058315
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0316122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01066780
IRS990ScheduleA/TotalSupportAmt01251596
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0219630
IRS990ScheduleD/EquipmentGrp/BookValueAmt0490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194556
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS, BRIAN ENGLAND AND JOYCE POLLASTRO ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS AND SIGNS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0279053
IRS990/TotalAssetsEOYAmt0260493
IRS990/TotalAssetsGrp/BOYAmt0279053
IRS990/TotalAssetsGrp/EOYAmt0260493
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0165887
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07367
IRS990/TotalLiabilitiesEOYAmt010670
IRS990/TotalLiabilitiesGrp/BOYAmt07367
IRS990/TotalLiabilitiesGrp/EOYAmt010670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249823
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217943
IRS990/TotalProgramServiceRevenueAmt079415
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260493
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt080 LAGOON LN
IRS990/USAddress/CityNm0DILLON
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059725
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://WWW.BEAVERHEADSHELTER.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN ENGLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04066838119
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAVERHEAD ANIMAL SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0BEAV
ReturnHeader/Filer/EIN0462513733
ReturnHeader/Filer/PhoneNum04066838119
ReturnHeader/Filer/USAddress/AddressLine1Txt080 LAGOON LN
ReturnHeader/Filer/USAddress/CityNm0DILLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059725
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01821 SOUTH AVENUE WEST 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059801
ReturnHeader/PreparerPersonGrp/PhoneNum04067217800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN SCHWEITZER
ReturnHeader/ReturnTs02023-11-13T09:40:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ENGLAND
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.