Civic Intelligence

The Animal Foundation of Great Fall

EIN 72-1537063 • 501(c)3 • Great Falls, MT

Profile

Fostering a caring community for animals by providing shelter, advancing animal welfare, and promoting the bonds between animals and humans through innovative programs, education and service

PO Box 3426Great Falls, MT 59403

www.theanimalfoundation.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$79,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-1.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$5,180,760

Down $341,388 (-6.2%) from 2022

Liabilities

Down

$78,790

Down $47,089 (-37%) from 2022

Net Assets

Down

$5,101,970

Down $294,299 (-5.5%) from 2022

Operations
Liabilities / Revenue36th percentileNet Margin27th percentile

Revenue

Down

$955,378

Down $532,383 (-36%) from 2022

Expenses

Up

$996,506

Up $123,507 (+14%) from 2022

Net Income

Down

-$41,128

Down $655,890 (-107%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,780,226Liabilities 2010: $278,314Net Assets 2010: $1,501,9122010Assets 2013: $2,924,544Liabilities 2013: $269,717Net Assets 2013: $2,654,8272013Assets 2014: $3,423,990Liabilities 2014: $269,839Net Assets 2014: $3,154,1512014Assets 2015: $5,551,219Liabilities 2015: $1,733,971Net Assets 2015: $3,817,2482015Assets 2016: $5,672,053Liabilities 2016: $1,772,994Net Assets 2016: $3,899,0592016Assets 2018: $5,104,703Liabilities 2018: $205,714Net Assets 2018: $4,898,9892018Assets 2019: $5,003,551Liabilities 2019: $194,642Net Assets 2019: $4,808,9092019Assets 2020: $4,793,003Liabilities 2020: $169,923Net Assets 2020: $4,623,0802020Assets 2022: $5,522,148Liabilities 2022: $125,879Net Assets 2022: $5,396,2692022Assets 2024: $5,180,760Liabilities 2024: $78,790Net Assets 2024: $5,101,9702024

Highlighted filing

2024

Assets$5,180,760
Liabilities$78,790
Net Assets$5,101,970
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $159,4132010Expenses 2013: $223,8652013Revenue 2014: $647,979Expenses 2014: $148,836Net Income 2014: $499,1432014Revenue 2015: $871,360Expenses 2015: $305,215Net Income 2015: $566,1452015Revenue 2016: $581,914Expenses 2016: $696,200Net Income 2016: -$114,2862016Revenue 2018: $1,294,942Expenses 2018: $750,261Net Income 2018: $544,6812018Revenue 2019: $598,563Expenses 2019: $742,181Net Income 2019: -$143,6182019Revenue 2020: $561,166Expenses 2020: $722,505Net Income 2020: -$161,3392020Revenue 2022: $1,487,761Expenses 2022: $872,999Net Income 2022: $614,7622022Revenue 2024: $955,378Expenses 2024: $996,506Net Income 2024: -$41,1282024

Highlighted filing

2024

Revenue$955,378
Expenses$996,506
Net Income-$41,128
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,180,760
Liabilities
$78,790
Net assets
$5,101,970
Revenue
$955,378
Expenses
$996,506
Net income
-$41,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.08$5.10$0.96$1.00$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.13$5.40$1.49$0.87$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.17$4.62$0.56$0.72$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.19$4.81$0.60$0.74$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.21$4.90$1.29$0.75$0.54
2016Detailed filing. Detailed filing data is available for this year.$5.67$1.77$3.90$0.58$0.70$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.55$1.73$3.82$0.87$0.31$0.57
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.27$3.15$0.65$0.15$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.27$2.65$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.28$1.50$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Aug 29, 2025
Return Version
2023v6.0
Gross Receipts
$1,389,284
Mission and Program Overview

Mission

Fostering a caring community for animals by providing shelter, advancing animal welfare, and promoting the bonds between animals and humans through innovative programs, education and service

Fostering a caring community for animals by providing shelter, advancing animal welfare, and promoting the bonds between animals and humans through innovative programs, education and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,157,756$4,038,635▼ $119,121
Cash and Non-Interest-Bearing Accounts$1,051,985$1,116,074▲ $64,089
Pledges and Grants Receivable$261,072$9,516▼ $251,556
Prepaid Expenses and Deferred Charges$10,892$4,907▼ $5,985
Inventories for Sale or Use$1,490$1,219▼ $271
Total Assets$5,493,870$5,180,760▼ $313,110
Other Assets Total$10,675$10,409▼ $266
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,475$47,598▼ $22,877
Accounts Payable and Accrued Expenses$28,343$31,192▲ $2,849
Total Liabilities$98,818$78,790▼ $20,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,371,305$5,026,757▼ $344,548
Net Assets With Donor Restrictions$23,747$75,213▲ $51,466
Total Net Assets Fund Balance$5,395,052$5,101,970▼ $293,082
Total Liabilities and Net Assets / Fund Balance$5,493,870$5,180,760▼ $313,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,673,069$1,247,627$4,920,696
Equipment$76,566$310,425$386,991
Land$289,000-$289,000
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam VolkExecutive DiFT$79,000$79,000

Board Members and Trustees

NameTitle
Aria RolandPresident
Becci Dellinger-willmarthTrustee
Erin DoranTrustee
Jenn GallmeierTrustee
John HuberTrustee
Karin Leeper-murphyTrustee
Karlie WoithTrustee
Leah NoelTrustee
Sandor HopkinsTrustee
Julia DoneyTreasurer
Jody JakesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$761,421
Program Service Revenue
$146,147
Investment Income
$53,307
Other Revenue
$-5,497
All Other Contributions
$623,643
Change in Net Assets
$-41,128

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table119$37,632Comparable Sales
Securities Publicly Traded3$29,183High/low Mean
Other Non Cash Contri Table211$22,340Thrift Shop Value
Other Non Cash Contri Table206$14,115Thrift Shop Value
Other Non Cash Contri Table31$3,124Thrift Shop Value
Total Noncash Contributions570$106,394-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$503,498
Salaries, Compensation, and Employee Benefits$493,008
Total Fundraising Expense$149,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,410$85,787$65,072$367,269
Depreciation Depletion$164,405$5,401-$169,806
Occupancy$128,996$5,773$900$135,669
Current Officers, Directors, Trustees, and Key Employees$790$30,810$47,400$79,000
Office Expenses$18,065$18,347$25,924$62,336
Payroll Taxes$18,903$10,220$9,834$38,957
Insurance$17,072$2,996$502$20,570
Other Employee Benefits$7,782--$7,782
Fees for Services Accounting-$7,138-$7,138
Other Expenses$1,649--$1,649
Interest$1,024--$1,024
Advertising$388$48$100$536
Travel-$495-$495
Conferences and Meetings$174--$174
Total Functional Expenses$679,759$167,015$149,732$996,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,452
Fundraising Gross Income$91,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fur Ball$226,818$91,520$79,589$11,931
Total Events$226,818$91,520$104,452$-12,932
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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, Page 6, Part VI, Line 11B

“Copy of form 990 is provided to all board members. To respect the privacy of our donors, the copy provided to board members does not include donors' names and addresses. The 990 was reviewed by an officer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All policies are reviewed by the board annually including the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is decided by the board of trustees after analyzing the financials of the organization and comparing the salary of other executive directors in the local area.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Animal Foundation of Great Falls
EIN
72-1537063
Phone
4067277387
Address
PO BOX 3426, GREAT FALLS, MT 59403
Doing Business As
Maclean-cameron Animal Adoption Cen

Signing Officer

Name
Aria Roland
Title
President
Phone
4062313621
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aria Roland
Formed
2002
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
35
Volunteers
758

Preparer

Firm
Loucks & Glassley Pllp
Address
720 RIVER DR S STE 100, GREAT FALLS, MT 59405
Preparer
Debra R Corn CPA
Phone
4067618265
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Maclean-cameron animal adoption center”

Form 990, Part XI, Line 9

“ACCRUAL TO CASH -251,954”

Raw XML AppendixShowing 400 of 496 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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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031192
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IRS990/ActivityOrMissionDesc0FOSTERING A CARING COMMUNITY FOR ANIMALS BY PROVIDING SHELTER, ADVANCING ANIMAL WELFARE, AND PROMOTING THE BONDS BETWEEN ANIMALS AND HUMANS THROUGH INNOVATIVE PROGRAMS, EDUCATION AND SERVICE.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MACLEAN CAMERON ADOPTION CENTER
IRS990/BooksInCareOfDetail/PhoneNum04067277387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 25TH AVE NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREAT FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059404
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt01051985
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IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYSalariesCompEmpBnftPaidAmt0493008
IRS990/CYTotalExpensesAmt0996506
IRS990/CYTotalFundraisingExpenseAmt0149732
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0955378
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05401
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IRS990/DepreciationDepletionGrp/TotalAmt0169806
IRS990/Desc0THE CENTER EXISTS AS: A COMMUNITY RESOURCE FOR INDIVIDUALS NEEDING TO RELINQUISH THEIR CAT OR DOG, A PLACE TO TAKE STRAY ANIMALS AND A SOURCE OF ADOPTABLE COMPANION ANIMALS. WE PROVIDE A HEALTHY, TEMPORARY HOME WHERE PHYSICAL AND EMOTIONAL ANIMAL NEEDS ARE MET. ALL ANIMALS ARE VACCINATED AND BOTH MEDICALLY AND BEHAVIORALLY ASSESSED. STRAY INTAKES, OWNER SURRENDERS, AND TRANSFERS IN DURING THIS FISCAL YEAR: 521 CATS AND 449 DOGS. STRAYS SURRENDERED TO THE CENTER AND RETURNED TO THEIR OWNERS: 31 CATS AND 80 DOGS. ADOPTIONS DURING THE FISCAL YEAR: 509 CATS AND 358 DOGS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MACLEAN-CAMERON ANIMAL ADOPTION CEN
IRS990/DonorAdvisedFundInd0false
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt075213
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0646101
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt02480
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IRS990/FeesForServicesAccountingGrp/TotalAmt07138
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm1JODY JAKES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/GrantsToOrganizationsInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION & OUTREACH: IMPROVED ANIMAL WELFARE THROUGH HUMANE EDUCATION. DURING THE FISCAL YEAR: EIGHT EDUCATION COURSES FOR CHILDREN ENTERING GRADES ONE THROUGH SIX WERE OFFERED DURING SCHOOL BREAKS. HIGH SCHOOL LEADERSHIP GROUPS,BUSINESSES, CIVIC GROUPS AND COMMUNITY LEADERS TOURED OUR FACILITY,RESULTING IN INCREASED KNOWLEDGE OF APPROPRIATE ANIMAL TREATMENT. OVER 625 VOLUNTEERS WITH A CUMULATIVE OF 2,516 HOURS OF SERVICE WERE EDUCATED ON CARING FOR OUR ADOPTABLE ANIMALS WHILE IN THEIR TEMPORARY HOME AT OUR CENTER.
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