Civic Intelligence

Bitter Root Humane Association

990 • Fiscal year 2016 • EIN 81-0351709

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileWWW.BITTERROOTHUMANE.ORG
P O Box 57Hamilton, MT 59840

(406) 363-5311

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,386,525

Up $518,225 (+28%) from 2015

Net Assets

Up

$2,378,604

Up $521,764 (+28%) from 2015

Liabilities

Down

$7,921

Down $3,539 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Up

$942,193

Up $148,431 (+19%) from 2015

Expenses

Up

$387,680

Up $12,801 (+3.4%) from 2015

Net Income

Up

$554,513

Up $135,630 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $573,445Liabilities 2010: $2,565Net Assets 2010: $570,8802010Assets 2011: $568,339Liabilities 2011: $2,971Net Assets 2011: $565,3682011Assets 2012: $546,907Liabilities 2012: $3,495Net Assets 2012: $543,4122012Assets 2013: $690,163Liabilities 2013: $3,054Net Assets 2013: $687,1092013Assets 2014: $1,538,825Liabilities 2014: $4,645Net Assets 2014: $1,534,1802014Assets 2015: $1,868,300Liabilities 2015: $11,460Net Assets 2015: $1,856,8402015Assets 2016: $2,386,525Liabilities 2016: $7,921Net Assets 2016: $2,378,6042016Assets 2017: $2,695,519Liabilities 2017: $10,030Net Assets 2017: $2,685,4892017Assets 2018: $2,980,701Liabilities 2018: $10,479Net Assets 2018: $2,970,2222018Assets 2019: $4,204,747Liabilities 2019: $227,623Net Assets 2019: $3,977,1242019Assets 2020: $4,767,034Liabilities 2020: $21,721Net Assets 2020: $4,745,3132020Assets 2021: $5,894,567Liabilities 2021: $955,930Net Assets 2021: $4,938,6372021Assets 2022: $5,531,156Liabilities 2022: $1,077,723Net Assets 2022: $4,453,4332022Assets 2023: $5,485,191Liabilities 2023: $474,013Net Assets 2023: $5,011,1782023Assets 2024: $5,286,191Liabilities 2024: $72,655Net Assets 2024: $5,213,5362024

Highlighted filing

2016

Assets$2,386,525
Liabilities$7,921
Net Assets$2,378,604
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $275,799Expenses 2010: $305,758Net Income 2010: -$29,9592010Revenue 2011: $360,368Expenses 2011: $325,443Net Income 2011: $34,9252011Expenses 2012: $333,8462012Revenue 2013: $419,477Expenses 2013: $306,546Net Income 2013: $112,9312013Revenue 2014: $1,338,935Expenses 2014: $360,191Net Income 2014: $978,7442014Revenue 2015: $793,762Expenses 2015: $374,879Net Income 2015: $418,8832015Revenue 2016: $942,193Expenses 2016: $387,680Net Income 2016: $554,5132016Revenue 2017: $540,849Expenses 2017: $447,074Net Income 2017: $93,7752017Revenue 2018: $1,124,782Expenses 2018: $503,417Net Income 2018: $621,3652018Revenue 2019: $1,375,811Expenses 2019: $493,016Net Income 2019: $882,7952019Revenue 2020: $1,351,997Expenses 2020: $437,661Net Income 2020: $914,3362020Revenue 2021: $757,946Expenses 2021: $607,018Net Income 2021: $150,9282021Revenue 2022: $536,579Expenses 2022: $842,700Net Income 2022: -$306,1212022Revenue 2023: $1,373,184Expenses 2023: $797,104Net Income 2023: $576,0802023Revenue 2024: $1,121,092Expenses 2024: $854,699Net Income 2024: $266,3932024

Highlighted filing

2016

Revenue$942,193
Expenses$387,680
Net Income$554,513
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$3,807,016
Mission and Program Overview

Mission

The mission of the bitter root humane association is to provide caring and compassionate shelter and enrichment for homeless companion animals, find loving, lifelong homes, reunite pets and owners, promote population control and advocate for all animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,856,840$2,378,604▲ $521,764
Investments in Publicly Traded Securities$1,681,834$2,233,500▲ $551,666
Land, Buildings, and Equipment, Net$84,687$72,858▼ $11,829
Cash and Non-Interest-Bearing Accounts$55,775$43,111▼ $12,664
Savings and Temporary Cash Investments-$30,921-
Total Assets$1,868,300$2,386,525▲ $518,225
Other Assets Total$46,004$6,135▼ $39,869
Liabilities
Other Liabilities$11,460$7,921▼ $3,539
Total Liabilities$11,460$7,921▼ $3,539
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,856,840$2,378,604▲ $521,764
Total Liabilities and Net Assets / Fund Balance$1,868,300$2,386,525▲ $518,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,529$207,476$226,005
Buildings$34,329$140,883$175,212
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$981,648-▲ $25,371$47,455$958,702
2015$1,085,925-▼ $63,978$40,299$981,648
2014-$1,201,398▲ $24,575$140,048$1,085,925
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kathy GoodPresident
Barbara GartenBoard Member
Mary FoxBoard Member
Mary GehlBoard Member
Sue DevlinBoard Member
Sue MccormackBoard Member
Judy AllisonSecretary
Linda WilliamsTreasurer
Kathy ButtsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$677,666
Program Service Revenue
$50,422
Investment Income
$178,518
Other Revenue
$35,587
All Other Contributions
$674,349
Change in Net Assets
$554,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,107
Other Expenses$180,573
Total Fundraising Expense$1,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,160$13,796-$137,956
Current Officers, Directors, Trustees, and Key Employees$38,284$16,407-$54,691
All Other Expenses$41,519$3,293$1,159$45,971
Fees for Service Investment Mgmnt Fees-$43,423-$43,423
Payroll Taxes$13,014$1,446-$14,460
Depreciation Depletion$10,644$1,184-$11,828
Other Expenses$8,303$1,266-$8,303
Office Expenses$5,892$655-$6,547
Insurance$1,955$1,465-$3,420
Fees for Services Accounting-$2,603-$2,603
Information Technology$1,176$131-$1,307
Advertising-$94$530$624
Travel$551$61-$612
Total Functional Expenses$300,167$85,824$1,689$387,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,028
Fundraising Direct Expenses$3,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$19,821$19,821$1,403$18,418
Wreath Festival$10,112$10,112$1,989$8,123
Total Events$39,028$39,028$3,392$35,636
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,149
Credit Card Payable$3,772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
Yes
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 1A

“Authority not delegated to executive committee.”

Form 990, Page 6, Part VI, Line 8B

“There are no committees with authority to act on behalf of governing body.”

Form 990, Page 6, Part VI, Line 11B

“The board members and officers meet to review the tax return before it is filed.”

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

“Annual review for conflicts of interest.”

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

“The board members and officers determine compensation of key employees after review of job duties,experience and comparability data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bitter Root Humane Association
EIN
81-0351709
Phone
4063635311
Address
P O BOX 57, HAMILTON, MT 59840

Signing Officer

Name
Linda Williams
Title
Treasurer
Phone
4063635311
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Good
Formed
1972
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
85

Preparer

Firm
Bingham & Associates Inc
Address
215 MARCUS ST, HAMILTON, MT 59840-3136
Preparer
George W Bingham CPA
Phone
4063635470
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the bitter root humane association is to provide caring and compassionate shelter and enrichment for homeless companion animals, find loving, lifelong homes, reunite pets and owners, promote population control and advocate for all animals.”

Form 990, Part IX, Line 24E

“Workers compensation 5,985 665 0 spay & neuter expenses 6,450 0 0 spay neuter grant expense 4,885 0 0 newsletter 4,301 0 0 shelter maint & repair 3,405 378 0 temporary help 3,535 0 0 auto 2,622 291 0 emergency vet expenses 2,754 0 0 microchips 2,540 0 0 licenses & permits 1,156 129 0 year end appeal 0 0 982 foreign taxes 0 884 0 bank service charges 750 83 0 horse care/animal cruelty 811 0 0 uniforms 712 0 0 contributions 500 0 0 dues & subscriptions 0 427 0 website 394 0 0 direct deposit fee 0 334 0 storage rent 297 33 0 meals 172 19 0 on-line donation fees 0 0 177 plaques 155 0 0 training 50 0 0 recognition 0 50 0 volunteer services 45 0 0 total 41,519 3,293 1,159”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“These endowment funds were established by the organization's governing board to function like an endowment with the intent to preserve the principal and at the discetion of the board, to use income, and if necessary principal, to sustain the organization.”

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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FIRES 2016
IRS990/OtherExpensesGrp/Desc3CREMATORIUM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01266
IRS990/OtherExpensesGrp/ProgramServicesAmt034428
IRS990/OtherExpensesGrp/ProgramServicesAmt111391
IRS990/OtherExpensesGrp/ProgramServicesAmt28850
IRS990/OtherExpensesGrp/ProgramServicesAmt38303
IRS990/OtherExpensesGrp/TotalAmt034428
IRS990/OtherExpensesGrp/TotalAmt112657
IRS990/OtherExpensesGrp/TotalAmt28850
IRS990/OtherExpensesGrp/TotalAmt38303
IRS990/OtherLiabilitiesGrp/BOYAmt011460
IRS990/OtherLiabilitiesGrp/EOYAmt07921
IRS990/OtherRevenueMiscGrp/Desc0ENTERPRISE PRODUCTS PARTNERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-49
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-49
IRS990/OtherRevenueTotalAmt0-49
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137956
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01446
IRS990/PayrollTaxesGrp/ProgramServicesAmt013014
IRS990/PayrollTaxesGrp/TotalAmt014460
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY GOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CREMATORIUM
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc2SPAY/NEUTER
IRS990/ProgramServiceRevenueGrp/Desc3PET SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt011369
IRS990/ProgramServiceRevenueGrp/ExclusionAmt110721
IRS990/ProgramServiceRevenueGrp/ExclusionAmt28925
IRS990/ProgramServiceRevenueGrp/ExclusionAmt38601
IRS990/ProgramServiceRevenueGrp/ExclusionAmt45931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0638096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068409
IRS990/PYOtherExpensesAmt0169970
IRS990/PYOtherRevenueAmt037267
IRS990/PYProgramServiceRevenueAmt049990
IRS990/PYRevenuesLessExpensesAmt0418883
IRS990/PYSalariesCompEmpBnftPaidAmt0204909
IRS990/PYTotalExpensesAmt0374879
IRS990/PYTotalRevenueAmt0793762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0554513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050422
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01856840
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02378604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030921
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02016 500,000 2015 475,000 2014 945,811
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MISCELLANEOUS 971
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0884226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100726
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0286914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-49
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71520
IRS990ScheduleA/PublicSupportPY170Pct00.68410
IRS990ScheduleA/PublicSupportTotal170Amt0705108
IRS990ScheduleA/SubstantialContributorsTotAmt0179118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0884226
IRS990ScheduleA/TotalSupportAmt0985923
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt034329
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175212
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0862
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0981648
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0958702
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025371
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt047455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01085925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0981648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-63978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt040299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01201398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01085925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0140048
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226005
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE ENDOWMENT FUNDS WERE ESTABLISHED BY THE ORGANIZATION'S GOVERNING BOARD TO FUNCTION LIKE AN ENDOWMENT WITH THE INTENT TO PRESERVE THE PRINCIPAL AND AT THE DISCETION OF THE BOARD, TO USE INCOME, AND IF NECESSARY PRINCIPAL, TO SUSTAIN THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072858
IRS990ScheduleD/TotalLiabilityAmt07921
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03392
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WREATH FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039028
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035636
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE BITTER ROOT HUMANE ASSOCIATION IS TO PROVIDE CARING AND COMPASSIONATE SHELTER AND ENRICHMENT FOR HOMELESS COMPANION ANIMALS, FIND LOVING, LIFELONG HOMES, REUNITE PETS AND OWNERS, PROMOTE POPULATION CONTROL AND ADVOCATE FOR ALL ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTHORITY NOT DELEGATED TO EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS AND OFFICERS MEET TO REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MEMBERS AND OFFICERS DETERMINE COMPENSATION OF KEY EMPLOYEES AFTER REVIEW OF JOB DUTIES,EXPERIENCE AND COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WORKERS COMPENSATION 5,985 665 0 SPAY & NEUTER EXPENSES 6,450 0 0 SPAY NEUTER GRANT EXPENSE 4,885 0 0 NEWSLETTER 4,301 0 0 SHELTER MAINT & REPAIR 3,405 378 0 TEMPORARY HELP 3,535 0 0 AUTO 2,622 291 0 EMERGENCY VET EXPENSES 2,754 0 0 MICROCHIPS 2,540 0 0 LICENSES & PERMITS 1,156 129 0 YEAR END APPEAL 0 0 982 FOREIGN TAXES 0 884 0 BANK SERVICE CHARGES 750 83 0 HORSE CARE/ANIMAL CRUELTY 811 0 0 UNIFORMS 712 0 0 CONTRIBUTIONS 500 0 0 DUES & SUBSCRIPTIONS 0 427 0 WEBSITE 394 0 0 DIRECT DEPOSIT FEE 0 334 0 STORAGE RENT 297 33 0 MEALS 172 19 0 ON-LINE DONATION FEES 0 0 177 PLAQUES 155 0 0 TRAINING 50 0 0 RECOGNITION 0 50 0 VOLUNTEER SERVICES 45 0 0 TOTAL 41,519 3,293 1,159
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,386,525
Liabilities
$7,921
Net assets
$2,378,604
Revenue
$942,193
Expenses
$387,680
Net income
$554,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.07$5.21$1.12$0.85$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.47$5.01$1.37$0.80$0.58
2022Detailed filing. Detailed filing data is available for this year.$5.53$1.08$4.45$0.54$0.84$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.89$0.96$4.94$0.76$0.61$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.02$4.75$1.35$0.44$0.91
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.23$3.98$1.38$0.49$0.88
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$1.12$0.50$0.62
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.54$0.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$0.94$0.39$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$0.79$0.37$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.53$1.34$0.36$0.98
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.42$0.31$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.54$0.33
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.36$0.33$0.03
2010Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.28$0.31$0.03