Civic Intelligence

Foundation for Animals

990EZ • Fiscal year 2017 • EIN 55-0911292

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

Organization ProfileWWW.FOUNDATIONFORANIMALS.ORG
PO Box 389Helena, MT 59624

(406) 443-6532

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.42x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$5,425

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$68,519

Down $16,133 (-19%) from 2016

Net Assets

Down

$54,147

Down $35 (-0.1%) from 2016

Liabilities

Down

$14,372

Down $16,098 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin40th percentile

Revenue

Down

$34,476

Down $5,270 (-13%) from 2016

Expenses

Down

$34,511

Down $35,192 (-50%) from 2016

Net Income

Up

-$35

Up $29,922 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2017

Assets$68,519
Liabilities$14,372
Net Assets$54,147
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

2017

Revenue$34,476
Expenses$34,511
Net Income-$35
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$34,476
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
FEEDING, REHAB AND SHELTER - FUNDS USED TO SUPPLY FOOD AND SHELTER FOR WILD ANIMALS AND IMPROVE MT FISH, WILDLIFE AND PARKS WILDLIFE REHABILITATION AND EDUCATION CENTER IN HELENA, MONTANA.$2,717$12,469
EMERGENCY FUNDS - PROVIDE FINANCIAL ASSISTANCE FOR MEDICAL CARE OF INJURED DOMESTIC ANIMALS. SPAY/NEUTER - PROVIDE FUNDS FOR THE SPAYING AND NEUTERING OF DOMESTIC ANIMALS.$6,700$8,873
ADOPT-A-SPECIES - EDUCATION PROGRAM IN HELENA AREA ELEMENTARY SCHOOLS FOCUSING ON MONTANA NATIVE WILDLIFE AND HABITAT NEEDS.$1,000$1,805
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN EVANSExecutive Associate-$5,425-$5,425
CINDY UTTERBACKCo-Chair-$0--
DIANNE NICKMANSecretaryPT$0--
VICKIE CALDWELLTreasurer-$0--
MARILYN BARTLETTDirector-$0--
CATHY INGRAMDirector-$0--
JUDY PALMQUISTDirector-$0--
REX WALSHCo-Chair-$0--
LORRETTA LYNDEDirector-$0--
SHAWNA VANHUYSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Animals
EIN
55-0911292
Phone
4064436532
Address
PO BOX 389, HELENA, MT 59624

Signing Officer

Name
Cindy Utterback
Title
Co-chair
Phone
4064429600
Signed
2018-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 1040, HELENA, MT 59624
Preparer
Suzanne M Severin
Phone
4064421040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 47.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: lewis and clark humane society. Grantee address: 2112 e. Custer ave. Helena, mt 59602. Property description: cash. Date of gift: 07/27/17. Amount given: 6,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 248. Description: dues. Amount: 235. Description: special project expenses. Amount: 9,918. Description: supplies. Amount: 625. Description: veterinary. Amount: 1,563. Description: registration fees. Amount: 115. Total to form 990-ez, line 16: 12,704.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from mcf endowment fund. Beg. Of year amount: 4,964. End of year amount: 5,623.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: set aside for lchs. Beg. Of year amount: 10,000. End of year amount: 10,000. Description: due to eakin memorial. Beg. Of year amount: 470. End of year amount: 470. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 3,902. Description: due to montana fwp outdoor classroom. Beg. Of year amount: 20,000. End of year amount: 0.”

Raw XML Appendix210 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE ASSOCIATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO FUND PRACTICAL AND WELL-MANAGED PROJECTS WHICH IMPROVE CONDITIONS FOR ANIMALS, BOTH DOMESTIC AND WILD.
IRS990EZ/PrintingPublicationsPostageAmt04602
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEEDING, REHAB AND SHELTER - FUNDS USED TO SUPPLY FOOD AND SHELTER FOR WILD ANIMALS AND IMPROVE MT FISH, WILDLIFE AND PARKS WILDLIFE REHABILITATION AND EDUCATION CENTER IN HELENA, MONTANA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EMERGENCY FUNDS - PROVIDE FINANCIAL ASSISTANCE FOR MEDICAL CARE OF INJURED DOMESTIC ANIMALS. SPAY/NEUTER - PROVIDE FUNDS FOR THE SPAYING AND NEUTERING OF DOMESTIC ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADOPT-A-SPECIES - EDUCATION PROGRAM IN HELENA AREA ELEMENTARY SCHOOLS FOCUSING ON MONTANA NATIVE WILDLIFE AND HABITAT NEEDS.
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IRS990EZ/WebsiteAddressTxt0WWW.FOUNDATIONFORANIMALS.ORG
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IRS990ScheduleA/TotalSupportAmt0214411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: LEWIS AND CLARK HUMANE SOCIETY. GRANTEE ADDRESS: 2112 E. CUSTER AVE. HELENA, MT 59602. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/27/17. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 248. DESCRIPTION: DUES. AMOUNT: 235. DESCRIPTION: SPECIAL PROJECT EXPENSES. AMOUNT: 9,918. DESCRIPTION: SUPPLIES. AMOUNT: 625. DESCRIPTION: VETERINARY. AMOUNT: 1,563. DESCRIPTION: REGISTRATION FEES. AMOUNT: 115. TOTAL TO FORM 990-EZ, LINE 16: 12,704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE FROM MCF ENDOWMENT FUND. BEG. OF YEAR AMOUNT: 4,964. END OF YEAR AMOUNT: 5,623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SET ASIDE FOR LCHS. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: DUE TO EAKIN MEMORIAL. BEG. OF YEAR AMOUNT: 470. END OF YEAR AMOUNT: 470. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,902. DESCRIPTION: DUE TO MONTANA FWP OUTDOOR CLASSROOM. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04064429600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR ANIMALS
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0550911292
ReturnHeader/Filer/PhoneNum04064436532
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 389
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059624
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.235.245
ReturnHeader/FilingSecurityInformation/IPDt02018-09-20
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ReturnHeader/FilingSecurityInformation/IPTm013:31:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059624
ReturnHeader/PreparerPersonGrp/PhoneNum04064421040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE M SEVERIN
ReturnHeader/ReturnTs02018-09-24T10:13:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,519
Liabilities
$14,372
Net assets
$54,147
Revenue
$34,476
Expenses
$34,511
Net income
-$35
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