Civic Intelligence

Foundation for Animals

990EZ • Fiscal year 2020 • EIN 55-0911292

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

0.26x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$4,479

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

88%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$148,366

Up $69,575 (+88%) from 2019

Net Assets

Up

$109,865

Up $44,286 (+68%) from 2019

Liabilities

Up

$38,501

Up $25,289 (+191%) from 2019

Revenue

Up

$94,413

Up $50,723 (+116%) from 2019

Expenses

Up

$50,127

Up $10,165 (+25%) from 2019

Net Income

Up

$44,286

Up $40,558 (+1088%) from 2019

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

2020

Assets$148,366
Liabilities$38,501
Net Assets$109,865

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

2020

Revenue$94,413
Expenses$50,127
Net Income$44,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$94,413
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.$0$34,241
EMERGENCY FUNDS - PROVIDE FINANCIAL ASSISTANCE FOR MEDICAL CARE OF INJURED DOMESTIC ANIMALS. SPAY/NEUTER - PROVIDE FUNDS FOR THE SPAYING AND NEUTERING OF DOMESTIC ANIMALS.$2,100$2,979
ADOPT-A-SPECIES - EDUCATION PROGRAM IN HELENA AREA ELEMENTARY SCHOOLS FOCUSING ON MONTANA NATIVE WILDLIFE AND HABITAT NEEDS.$1,000$1,252
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN EVANSExecutive Associate-$4,479-$4,479
CINDY UTTERBACKCo-Chair-$0--
DIANNE NICKMANSecretaryPT$0--
VICKIE CALDWELLTreasurer-$0--
CATHY INGRAMDirector-$0--
JUDY PALMQUISTDirector-$0--
REX WALSHCo-Chair-$0--
LORRETTA LYNDEDirector-$0--
SHAWNA VANHUYSENDirector-$0--
LISA WOOLSEYAssistant Treasurer-$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
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 1040, HELENA, MT 59624
Preparer
Amanda S Smith CPA
Phone
4064421040
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 7.

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

Activity classification: . Grantee name: spay montana. Grantee address: po box 938 butte, mt 59703. Property description: cash. Date of gift: 07/02/20. Amount given: 2,100.

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

Activity classification: . Grantee name: montana discovery foundation. Grantee address: 2880 skyway drive helena, mt 59602. Property description: cash. Date of gift: 05/27/20. Amount given: 1,000. Total included on form 990-ez, line 10: 3,100.

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

Description: advertising. Amount: 96. Description: dues. Amount: 235. Description: special project expenses. Amount: 32,169. Description: supplies. Amount: 276. Description: veterinary. Amount: 2,474. Description: bank service charges. Amount: 8. Description: miscellaneous. Amount: 820. Total to form 990-ez, line 16: 36,078.

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

Description: due from mcf agency fund. Beg. Of year amount: 0. End of year amount: 6,422.

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

Description: due to eakin memorial. Beg. Of year amount: 470. End of year amount: 470. Description: due to lchs. Beg. Of year amount: 3,713. End of year amount: 3,713. Description: due to mt wildlife center. Beg. Of year amount: 5,879. End of year amount: 34,318. Description: due to spay montana. Beg. Of year amount: 3,150. End of year amount: 0.

Raw XML Appendix217 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/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO FUND PRACTICAL AND WELL-MANAGED PROJECTS WHICH IMPROVE CONDITIONS FOR ANIMALS, BOTH DOMESTIC AND WILD.
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: SPAY MONTANA. GRANTEE ADDRESS: PO BOX 938 BUTTE, MT 59703. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/02/20. AMOUNT GIVEN: 2,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: MONTANA DISCOVERY FOUNDATION. GRANTEE ADDRESS: 2880 SKYWAY DRIVE HELENA, MT 59602. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/27/20. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING. AMOUNT: 96. DESCRIPTION: DUES. AMOUNT: 235. DESCRIPTION: SPECIAL PROJECT EXPENSES. AMOUNT: 32,169. DESCRIPTION: SUPPLIES. AMOUNT: 276. DESCRIPTION: VETERINARY. AMOUNT: 2,474. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 8. DESCRIPTION: MISCELLANEOUS. AMOUNT: 820. TOTAL TO FORM 990-EZ, LINE 16: 36,078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE FROM MCF AGENCY FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DUE TO EAKIN MEMORIAL. BEG. OF YEAR AMOUNT: 470. END OF YEAR AMOUNT: 470. DESCRIPTION: DUE TO LCHS. BEG. OF YEAR AMOUNT: 3,713. END OF YEAR AMOUNT: 3,713. DESCRIPTION: DUE TO MT WILDLIFE CENTER. BEG. OF YEAR AMOUNT: 5,879. END OF YEAR AMOUNT: 34,318. DESCRIPTION: DUE TO SPAY MONTANA. BEG. OF YEAR AMOUNT: 3,150. 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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059624
ReturnHeader/PreparerPersonGrp/PhoneNum04064421040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA S SMITH CPA
ReturnHeader/ReturnTs02021-11-03T11:53:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0UTTERBACK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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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