Civic Intelligence

Bitter Root Humane Association

990 • Fiscal year 2020 • EIN 81-0351709

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,767,034

Up $562,287 (+13%) from 2019

Net Assets

Up

$4,745,313

Up $768,189 (+19%) from 2019

Liabilities

Down

$21,721

Down $205,902 (-90%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin94th percentile

Revenue

Down

$1,351,997

Down $23,814 (-1.7%) from 2019

Expenses

Down

$437,661

Down $55,355 (-11%) from 2019

Net Income

Up

$914,336

Up $31,541 (+3.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$4,767,034
Liabilities$21,721
Net Assets$4,745,313
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$1,351,997
Expenses$437,661
Net Income$914,336
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.0
Gross Receipts
$4,248,478
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$3,977,124$4,745,313▲ $768,189
Investments in Publicly Traded Securities$3,520,578$1,653,721▼ $1,866,857
Land, Buildings, and Equipment, Net$57,610$172,321▲ $114,711
Cash and Non-Interest-Bearing Accounts$62,084$128,109▲ $66,025
Savings and Temporary Cash Investments$11,098$3,316▼ $7,782
Total Assets$4,204,747$4,767,034▲ $562,287
Other Assets Total$553,377$2,809,567▲ $2,256,190
Liabilities
Other Liabilities$227,623$21,721▼ $205,902
Total Liabilities$227,623$21,721▼ $205,902
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,977,124$4,745,313▲ $768,189
Total Liabilities and Net Assets / Fund Balance$4,204,747$4,767,034▲ $562,287

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$152,321$358,817$511,138
Land$20,000-$20,000
Other Assets Org$2,809,567--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,060,853$36,954▲ $91,644$51,186$1,126,179
2019$905,048-▲ $202,391$33,967$1,060,853
2018$1,052,888-▼ $95,241$39,771$905,048
2017$958,702-▲ $143,574$36,214$1,052,888
2016$981,648-▲ $25,371$47,455$958,702
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kathie ButtsPresident
Barbara GartenBoard Member
Jennifer ChaseBoard Member
Michele CraigBoard Member
Robin DeweyBoard Member
Sue MccormackBoard Member
Linda WilliamsTreasurer
Mary GehlVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$864,333
Program Service Revenue
$65,790
Investment Income
$385,835
Other Revenue
$36,039
All Other Contributions
$788,225
Change in Net Assets
$914,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,310
Other Expenses$203,351
Total Fundraising Expense$7,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,749$21,528-$215,277
All Other Expenses$48,551$5,648$5,822$60,021
Fees for Service Investment Mgmnt Fees-$30,923-$30,923
Payroll Taxes$17,130$1,903-$19,033
Other Expenses$11,580$1,354-$11,580
Office Expenses$7,160$795-$7,955
Insurance$4,549$743-$5,292
Interest-$3,837-$3,837
Depreciation Depletion$2,363$252-$2,615
Advertising$817-$1,495$2,312
Fees for Services Accounting-$2,250-$2,250
Information Technology$1,127$125-$1,252
Travel$-94$-11-$-105
Total Functional Expenses$360,997$69,347$7,317$437,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,918
Fundraising Direct Expenses$3,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$12,694$12,694$1,524$11,170
Tea Party$9,480$9,480-$9,480
Total Events$36,233$36,233$2,141$34,092
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl$10,000
Payroll Liabilities$5,479
Line of Credit$3,682
Credit Card Payable$2,560
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
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 11B

“The board members 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 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
2021-07-15

Organization Details

Principal Officer
Kathie Butts
Formed
1972
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
60

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

“Huskies 10,595 0 0 shelter maint & repair 7,533 837 0 workers compensation 5,679 631 0 crematorium 5,695 0 0 newsletter 5,517 0 0 capital building fund cam 0 0 4,942 microchips 3,175 0 0 licenses & permits 2,029 226 0 auto 1,942 216 0 bank service charges 1,413 157 0 investment expenses 0 1,548 0 horse care/animal cruelty 1,410 0 0 website 1,188 0 0 covid 912 101 0 recognition 0 757 0 year end appeal 0 0 631 dues & subscriptions 0 585 0 uniforms 459 0 0 emergency vet expenses 356 0 0 storage rent 297 33 0 foreign taxes 0 276 0 direct deposit fee 0 256 0 on-line donation fees 0 0 249 miscellaneous 133 15 0 meals 88 10 0 spay neuter grant expense 90 0 0 training 25 0 0 volunteers 15 0 0 total 48,551 5,648 5,822”

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/TotalAmt047572
IRS990/OtherExpensesGrp/TotalAmt114311
IRS990/OtherExpensesGrp/TotalAmt213536
IRS990/OtherExpensesGrp/TotalAmt311580
IRS990/OtherLiabilitiesGrp/BOYAmt0227623
IRS990/OtherLiabilitiesGrp/EOYAmt021721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215277
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01903
IRS990/PayrollTaxesGrp/ProgramServicesAmt017130
IRS990/PayrollTaxesGrp/TotalAmt019033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHIE BUTTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER
IRS990/ProgramServiceRevenueGrp/Desc2CREMATORIUM
IRS990/ProgramServiceRevenueGrp/Desc3PET SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc4RECLAIM/TURN IN FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt021856
IRS990/ProgramServiceRevenueGrp/ExclusionAmt113841
IRS990/ProgramServiceRevenueGrp/ExclusionAmt210553
IRS990/ProgramServiceRevenueGrp/ExclusionAmt38946
IRS990/ProgramServiceRevenueGrp/ExclusionAmt47064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01014931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0264723
IRS990/PYOtherExpensesAmt0298302
IRS990/PYOtherRevenueAmt040173
IRS990/PYProgramServiceRevenueAmt055984
IRS990/PYRevenuesLessExpensesAmt0882795
IRS990/PYSalariesCompEmpBnftPaidAmt0194714
IRS990/PYTotalExpensesAmt0493016
IRS990/PYTotalRevenueAmt01375811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0914336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065790
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03977124
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04745313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03316
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN FORGIVENESS 37,400 COVID GRANT 35,000 UNUSUAL CONTRIBUTION 300,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MISCELLANEOUS -49
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0491933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01770132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0254926
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0266806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-49
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-49
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81340
IRS990ScheduleA/PublicSupportPY170Pct00.80080
IRS990ScheduleA/PublicSupportTotal170Amt01647222
IRS990ScheduleA/SubstantialContributorsTotAmt0122910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0491933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01770132
IRS990ScheduleA/TotalSupportAmt02025009
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/CYEndwmtFundGrp/AdministrativeExpensesAmt012086
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01060853
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt036954
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01126179
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt091644
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt051186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0905048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01060853
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0202391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt033967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01052888
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0905048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-95241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt039771
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0958702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01052888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143574
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt036214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0862
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0981648
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0958702
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt047455
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02809567
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0358817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0511138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT 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/TotalBookValueLandBuildingsAmt0172321
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02809567
IRS990ScheduleD/TotalLiabilityAmt021721
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02141
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEA PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036233
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01524
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
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/ExplanationTxt1THE BOARD MEMBERS MEET TO REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS DETERMINE COMPENSATION OF KEY EMPLOYEES AFTER REVIEW OF JOB DUTIES,EXPERIENCE AND COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HUSKIES 10,595 0 0 SHELTER MAINT & REPAIR 7,533 837 0 WORKERS COMPENSATION 5,679 631 0 CREMATORIUM 5,695 0 0 NEWSLETTER 5,517 0 0 CAPITAL BUILDING FUND CAM 0 0 4,942 MICROCHIPS 3,175 0 0 LICENSES & PERMITS 2,029 226 0 AUTO 1,942 216 0 BANK SERVICE CHARGES 1,413 157 0 INVESTMENT EXPENSES 0 1,548 0 HORSE CARE/ANIMAL CRUELTY 1,410 0 0 WEBSITE 1,188 0 0 COVID 912 101 0 RECOGNITION 0 757 0 YEAR END APPEAL 0 0 631 DUES & SUBSCRIPTIONS 0 585 0 UNIFORMS 459 0 0 EMERGENCY VET EXPENSES 356 0 0 STORAGE RENT 297 33 0 FOREIGN TAXES 0 276 0 DIRECT DEPOSIT FEE 0 256 0 ON-LINE DONATION FEES 0 0 249 MISCELLANEOUS 133 15 0 MEALS 88 10 0 SPAY NEUTER GRANT EXPENSE 90 0 0 TRAINING 25 0 0 VOLUNTEERS 15 0 0 TOTAL 48,551 5,648 5,822
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,767,034
Liabilities
$21,721
Net assets
$4,745,313
Revenue
$1,351,997
Expenses
$437,661
Net income
$914,336
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