Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Foundation for Animals
990EZ • Fiscal year 2022 • EIN 55-0911292
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$310,714
Up $124,566 (+67%) from 2021
Net Assets
Up$264,182
Up $126,683 (+92%) from 2021
Liabilities
Down$46,532
Down $2,117 (-4.4%) from 2021
Revenue And Expenses
Revenue
Up$198,814
Up $115,815 (+140%) from 2021
Expenses
Up$72,131
Up $16,766 (+30%) from 2021
Net Income
Up$126,683
Up $99,049 (+358%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Oct 25, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $198,814
Mission and Program Overview
Mission
To fund practical and well-managed projects which improve conditions for animals, both domestic and wild.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $25,000 | $30,683 |
| EMERGENCY FUNDS - PROVIDE FINANCIAL ASSISTANCE FOR MEDICAL CARE OF INJURED DOMESTIC ANIMALS. SPAY/NEUTER - PROVIDE FUNDS FOR THE SPAYING AND NEUTERING OF DOMESTIC ANIMALS. | $5,000 | $24,247 |
| ALL OTHER PROGRAM SERVICES, INCLUDING ADOPT-A-SPECIES, EDUCATION PROGRAM IN HELENA AREA ELEMENTARY SCHOOLS FOCUSING ON MONTANA NATIVE WILDLIFE AND HABITAT NEEDS. | $2,500 | $1,228 |
| BIRD ENCLOSURE - FUNDS TO HELP REHABILIATE BIRDS. | $0 | $2,110 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARILYN EVANS | Executive Associate | - | $3,760 | - | $3,760 |
| CINDY UTTERBACK | Co-Chair | - | $0 | - | - |
| DIANNE NICKMAN | Secretary | PT | $0 | - | - |
| VICKIE CALDWELL | Treasurer | - | $0 | - | - |
| CATHY INGRAM | Director | - | $0 | - | - |
| JUDY PALMQUIST | Director | - | $0 | - | - |
| REX WALSH | Co-Chair | - | $0 | - | - |
| LORRETTA LYNDE | Director | - | $0 | - | - |
| SHAWNA VANHUYSEN | Director | - | $0 | - | - |
| LISA WOOLSEY | Assistant Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Foundation for Animals
- EIN
- 55-0911292
- Phone
- 4064436532
- Address
- PO BOX 389, HELENA, MT 59624-0389
Signing Officer
- Name
- Cindy Utterback
- Title
- Co-chair
- Phone
- 4064429600
- Signed
- 2023-10-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kcoe Isom Llp
- Address
- 828 GREAT NORTHERN BOULEVARD, HELENA, MT 59601
- Preparer
- Mandy Smith
- Phone
- 4064421040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 9.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: carroll college. Grantee address: 1601 n benton ave helena, mt 59625. Property description: cash. Amount given: 2,500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: montana wild. Grantee address: 2668 broadwater ave helena, mt 59602. Property description: cash. Amount given: 25,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: helena area friends of pets. Grantee address: 2030 cromwell dixon lane helena, mt 59601. Property description: cash. Amount given: 5,000. Total included on form 990-ez, line 10: 32,500.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: dues. Amount: 350. Description: special project expenses. Amount: 7,337. Description: supplies. Amount: 410. Description: veterinary. Amount: 14,911. Description: bank service charges. Amount: 119. Total to form 990-ez, line 16: 23,127.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: due from mcf agency fund. Beg. Of year amount: 6,813. End of year amount: 7,159. Description: prepaid enclosure. Beg. Of year amount: 34,188. End of year amount: 32,841.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to eakin memorial. Beg. Of year amount: 470. End of year amount: 0. Description: due to mt wildlife center. Beg. Of year amount: 48,179. End of year amount: 46,532.”
Raw XML Appendix224 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4064421040 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 828 GREAT NORTHERN BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HELENA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 145147 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 270714 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 198805 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 126683 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4700 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 186148 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 310714 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 32500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 198814 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 137499 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 264182 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 137499 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 264182 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1596 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 3760 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CINDY UTTERBACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DIANNE NICKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VICKIE CALDWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CATHY INGRAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JUDY PALMQUIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | REX WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARILYN EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LORRETTA LYNDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SHAWNA VANHUYSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LISA WOOLSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE ASSOCIATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | ASSISTANT TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41001 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23127 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FUND PRACTICAL AND WELL-MANAGED PROJECTS WHICH IMPROVE CONDITIONS FOR ANIMALS, BOTH DOMESTIC AND WILD. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6448 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EMERGENCY 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/DescriptionProgramSrvcAccomTxt | 2 | BIRD ENCLOSURE - FUNDS TO HELP REHABILIATE BIRDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | ALL OTHER PROGRAM SERVICES, INCLUDING ADOPT-A-SPECIES, EDUCATION PROGRAM IN HELENA AREA ELEMENTARY SCHOOLS FOCUSING ON MONTANA NATIVE WILDLIFE AND HABITAT NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 25000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 30683 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 24247 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2110 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 1228 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3760 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 48649 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 46532 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 72131 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58268 |
| IRS990EZ/TotalRevenueAmt | 0 | 198814 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FOUNDATIONFORANIMALS.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: LIQUIDATING DISTRIBUTION OF FOUNDATION DATE: 04/30/22 AMOUNT: 145076. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 53729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 318337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 98 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 231023 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 87314 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 53729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 318337 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 318435 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CARROLL COLLEGE. GRANTEE ADDRESS: 1601 N BENTON AVE HELENA, MT 59625. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MONTANA WILD. GRANTEE ADDRESS: 2668 BROADWATER AVE HELENA, MT 59602. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 25,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: HELENA AREA FRIENDS OF PETS. GRANTEE ADDRESS: 2030 CROMWELL DIXON LANE HELENA, MT 59601. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 32,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DUES. AMOUNT: 350. DESCRIPTION: SPECIAL PROJECT EXPENSES. AMOUNT: 7,337. DESCRIPTION: SUPPLIES. AMOUNT: 410. DESCRIPTION: VETERINARY. AMOUNT: 14,911. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 119. TOTAL TO FORM 990-EZ, LINE 16: 23,127. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: DUE FROM MCF AGENCY FUND. BEG. OF YEAR AMOUNT: 6,813. END OF YEAR AMOUNT: 7,159. DESCRIPTION: PREPAID ENCLOSURE. BEG. OF YEAR AMOUNT: 34,188. END OF YEAR AMOUNT: 32,841. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: DUE TO EAKIN MEMORIAL. BEG. OF YEAR AMOUNT: 470. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO MT WILDLIFE CENTER. BEG. OF YEAR AMOUNT: 48,179. END OF YEAR AMOUNT: 46,532. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINDY UTTERBACK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4064429600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOUNDATION FOR ANIMALS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
| ReturnHeader/Filer/EIN | 0 | 550911292 |
| ReturnHeader/Filer/PhoneNum | 0 | 4064436532 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 389 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HELENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 596240389 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 480567703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KCOE ISOM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 828 GREAT NORTHERN BOULEVARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HELENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4064421040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MANDY SMITH |
| ReturnHeader/ReturnTs | 0 | 2023-10-27T12:29:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CINDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | UTTERBACK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $310,714
- Liabilities
- $46,532
- Net assets
- $264,182
- Revenue
- $198,814
- Expenses
- $72,131
- Net income
- $126,683