Civic Intelligence

Foundation for Animals

990EZ • Fiscal year 2012 • EIN 55-0911292

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

PO Box 38959624
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% 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

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$89,151

Up $2,133 (+2.5%) from 2011

Net Assets

Down

$74,623

Down $2,395 (-3.1%) from 2011

Liabilities

Up

$14,528

Up $4,528 (+45%) from 2011

Revenue

Down

$19,641

Down $2,722 (-12%) from 2011

Expenses

Down

$22,036

Down $10,004 (-31%) from 2011

Net Income

Up

-$2,395

Up $7,282 (+75%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $97,882Liabilities 2010: $11,187Net Assets 2010: $86,6952010Assets 2011: $87,018Liabilities 2011: $10,000Net Assets 2011: $77,0182011Assets 2012: $89,151Liabilities 2012: $14,528Net Assets 2012: $74,6232012Assets 2013: $73,775Liabilities 2013: $10,594Net Assets 2013: $63,1812013Assets 2014: $104,184Liabilities 2014: $10,000Net Assets 2014: $94,1842014Assets 2015: $94,216Liabilities 2015: $10,000Net Assets 2015: $84,2162015Assets 2016: $84,652Liabilities 2016: $30,470Net Assets 2016: $54,1822016Assets 2017: $68,519Liabilities 2017: $14,372Net Assets 2017: $54,1472017Assets 2018: $69,184Liabilities 2018: $7,333Net Assets 2018: $61,8512018Assets 2019: $78,791Liabilities 2019: $13,212Net Assets 2019: $65,5792019Assets 2020: $148,366Liabilities 2020: $38,501Net Assets 2020: $109,8652020Assets 2021: $186,148Liabilities 2021: $48,649Net Assets 2021: $137,4992021Assets 2022: $310,714Liabilities 2022: $46,532Net Assets 2022: $264,1822022Assets 2023: $392,766Liabilities 2023: $46,532Net Assets 2023: $346,2342023Assets 2024: $359,705Liabilities 2024: $13,691Net Assets 2024: $346,0142024

Highlighted filing

2012

Assets$89,151
Liabilities$14,528
Net Assets$74,623

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $29,453Expenses 2010: $30,956Net Income 2010: -$1,5032010Revenue 2011: $22,363Expenses 2011: $32,040Net Income 2011: -$9,6772011Revenue 2012: $19,641Expenses 2012: $22,036Net Income 2012: -$2,3952012Revenue 2013: $55,871Expenses 2013: $67,313Net Income 2013: -$11,4422013Revenue 2014: $59,739Expenses 2014: $29,330Net Income 2014: $30,4092014Revenue 2015: $22,754Expenses 2015: $32,722Net Income 2015: -$9,9682015Revenue 2016: $39,746Expenses 2016: $69,703Net Income 2016: -$29,9572016Revenue 2017: $34,476Expenses 2017: $34,511Net Income 2017: -$352017Revenue 2018: $43,595Expenses 2018: $35,891Net Income 2018: $7,7042018Revenue 2019: $43,690Expenses 2019: $39,962Net Income 2019: $3,7282019Revenue 2020: $94,413Expenses 2020: $50,127Net Income 2020: $44,2862020Revenue 2021: $82,999Expenses 2021: $55,365Net Income 2021: $27,6342021Revenue 2022: $198,814Expenses 2022: $72,131Net Income 2022: $126,6832022Revenue 2023: $161,462Expenses 2023: $79,410Net Income 2023: $82,0522023Revenue 2024: $77,726Expenses 2024: $77,946Net Income 2024: -$2202024

Highlighted filing

2012

Revenue$19,641
Expenses$22,036
Net Income-$2,395
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To fund practical and well-managed projects which improve conditions for animals, both domestic and wild.

Filing and Contact Details

Filer

EIN
55-0911292
Raw XML Appendix206 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLY KUNTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CINDY UTTERBACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANNE NICKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VICKIE CALDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SARAH ETCHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JANET HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6REX WALSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CATHY INGRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JUDY PALMQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherAssetsTotal/EOY04517
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011982
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FUND PRACTICAL AND WELL-MANAGED PROJECTS WHICH IMPROVE CONDITIONS FOR ANIMALS, BOTH DOMESTIC AND WILD.
IRS990EZ/PrintingPublicationsPostage01613
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FEEDING, REHAB AND SHELTER - FUNDS USED TO SUPPLY FOOD AND SHELTER FOR WILD ANIMALS, IMPROVE MT FISH, WILDLIFE AND PARKS WILDLIFE REHABILITATION CENTER IN HELENA, MONTANA AND FUND IMPROVEMENTS AT THE LEWIS & CLARK COUNTY FAIRGROUNDS DUCK POND.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EMERGENCY FUNDS - PROVIDE FINANCIAL ASSISTANCE FOR MEDICAL CARE OF INJURED DOMESTIC ANIMALS. SPAY/NEUTER - PROVIDE FUNDS FOR THE SPAYING AND NEUTERING OF DOMESTIC ANIMALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DOG PARK - PROVIDE A FENCED DOG PARK IN HELENA TO ALLOW PET OWNERS TO WALK AND PLAY WITH THEIR PETS IN A SAFE ENVIRONMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3ADOPT-A-SPECIES - EDUCATION PROGRAM IN HELENA AREA ELEMENTARY SCHOOLS FOCUSING ON MONTANA NATIVE WILDLIFE AND HABITAT NEEDS. OTHER PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4SMALL GRANTS PROGRAM - TO FUND OTHER ORGANIZATIONS AND PROJECTS BENEFITTING ANIMALS.
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations41000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02035
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31386
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059601
IRS990EZ/TheBooksAreInCareOf/NamePerson0VICKIE CALDWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04064421040
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IRS990EZ/WebSite0WWW.FOUNDATIONFORANIMALS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal034197
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027500
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years084950
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0964
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0744
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01582
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IRS990ScheduleA/PublicSupportPertcentage17000.81390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83310
IRS990ScheduleA/PublicSupportTotal1700168863
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IRS990ScheduleA/TotalSupport0207462
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 253..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING . AMOUNT: 768. DESCRIPTION: ADMINISTRATIVE FEES . AMOUNT: 65. DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 405. DESCRIPTION: DUES . AMOUNT: 140. DESCRIPTION: MISCELLANEOUS . AMOUNT: 144. DESCRIPTION: SPECIAL PROJECT EXPENSES . AMOUNT: 5,609. DESCRIPTION: SUPPLIES . AMOUNT: 906. DESCRIPTION: VETERINARY . AMOUNT: 3,945. TOTAL TO FORM 990-EZ, LINE 16: 11,982.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 401. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM MCF. BEG. OF YEAR AMOUNT: 3,176. END OF YEAR AMOUNT: 3,402. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,115.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 429. DESCRIPTION: DUE TO CITY OF HELENA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,099. DESCRIPTION: SET ASIDE FOR LCHS. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0550911292
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDATION FOR ANIMALS
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone04064436532
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 389
ReturnHeader/Filer/USAddress/City0HELENA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059624
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0KELLY KUNTZ
ReturnHeader/Officer/Phone04064429600
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/EIN0810385940
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1040
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HELENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059624
ReturnHeader/Preparer/Name0CINDY A UTTERBACK
ReturnHeader/Preparer/Phone04064421040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T13:14:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.14$3.46$0.78$0.78$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.47$3.46$1.61$0.79$0.82
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.47$2.64$1.99$0.72$1.27
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.49$1.37$0.83$0.55$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.39$1.10$0.94$0.50$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.66$0.44$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$0.44$0.36$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.14$0.54$0.34$0.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.30$0.54$0.40$0.70$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.84$0.23$0.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$0.60$0.29$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.11$0.63$0.56$0.67$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.15$0.75$0.20$0.22$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.10$0.77$0.22$0.32$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.11$0.87$0.29$0.31$0.02