Civic Intelligence

Bitter Root Humane Association

990 • Fiscal year 2022 • EIN 81-0351709

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

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

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

2.01x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.2%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,531,156

Down $363,411 (-6.2%) from 2021

Net Assets

Down

$4,453,433

Down $485,204 (-9.8%) from 2021

Liabilities

Up

$1,077,723

Up $121,793 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Down

$536,579

Down $221,367 (-29%) from 2021

Expenses

Up

$842,700

Up $235,682 (+39%) from 2021

Net Income

Down

-$306,121

Down $457,049 (-303%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$5,531,156
Liabilities$1,077,723
Net Assets$4,453,433
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$536,579
Expenses$842,700
Net Income-$306,121
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,021,099
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$4,938,637$4,453,433▼ $485,204
Land, Buildings, and Equipment, Net$4,362,386$4,311,449▼ $50,937
Investments in Publicly Traded Securities$1,309,138$997,696▼ $311,442
Cash and Non-Interest-Bearing Accounts$209,726$209,304▼ $422
Savings and Temporary Cash Investments$13,317$12,707▼ $610
Total Assets$5,894,567$5,531,156▼ $363,411
Liabilities
Other Liabilities$955,930$1,077,723▲ $121,793
Total Liabilities$955,930$1,077,723▲ $121,793
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,938,637$4,453,433▼ $485,204
Total Liabilities and Net Assets / Fund Balance$5,894,567$5,531,156▼ $363,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,291,449$442,755$4,734,204
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,149,232-▼ $111,515$157,092$867,942
2021$1,126,179-▲ $192,425$155,188$1,149,232
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Kathie ButtsPresident
Barbara GartenBoard Member
Jen ChaseBoard Member
Lisa AllisonBoard Member
Robin DeweyBoard Member
Sue MccormackBoard Member
Tom PilkingtonBoard Member
Mary GehlSecretary
Linda WilliamsTreasurer
Chad HillmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$370,986
Program Service Revenue
$79,795
Investment Income
$34,926
Other Revenue
$50,872
All Other Contributions
$367,026
Change in Net Assets
$-306,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,486
Salaries, Compensation, and Employee Benefits$302,214
Total Fundraising Expense$2,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$272,304$11,026-$283,330
Other Salaries and Wages$250,834$27,871-$278,705
Interest-$38,859-$38,859
All Other Expenses$32,246$2,711$1,566$36,523
Payroll Taxes$21,158$2,351-$23,509
Insurance$16,009$743-$16,752
Other Expenses$14,978$1,664-$16,642
Fees for Service Investment Mgmnt Fees-$15,203-$15,203
Office Expenses$11,032$1,003-$12,035
Advertising$2,999-$636$3,635
Travel$2,326$259-$2,585
Fees for Services Accounting-$2,320-$2,320
Information Technology$1,599$178-$1,777
Total Functional Expenses$732,518$107,980$2,202$842,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,819
Fundraising Direct Expenses$1,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$33,602$33,602$1,261$32,341
License Plates$7,540$7,540$20$7,520
Total Events$52,819$52,819$1,947$50,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,073,300
Credit Card Payable$3,771
Payroll Liabilities$652
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
2023-08-21

Organization Details

Principal Officer
Kathie Butts
Formed
1972
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
50

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.”

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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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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11664
IRS990/OtherExpensesGrp/ProgramServicesAmt053362
IRS990/OtherExpensesGrp/ProgramServicesAmt134129
IRS990/OtherExpensesGrp/ProgramServicesAmt219542
IRS990/OtherExpensesGrp/ProgramServicesAmt314978
IRS990/OtherExpensesGrp/TotalAmt053362
IRS990/OtherExpensesGrp/TotalAmt137921
IRS990/OtherExpensesGrp/TotalAmt219542
IRS990/OtherExpensesGrp/TotalAmt316642
IRS990/OtherLiabilitiesGrp/BOYAmt0955930
IRS990/OtherLiabilitiesGrp/EOYAmt01077723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278705
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02351
IRS990/PayrollTaxesGrp/ProgramServicesAmt021158
IRS990/PayrollTaxesGrp/TotalAmt023509
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/ExclusionAmt041531
IRS990/ProgramServiceRevenueGrp/ExclusionAmt118784
IRS990/ProgramServiceRevenueGrp/ExclusionAmt25657
IRS990/ProgramServiceRevenueGrp/ExclusionAmt35426
IRS990/ProgramServiceRevenueGrp/ExclusionAmt44046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0512730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0140183
IRS990/PYOtherExpensesAmt0319306
IRS990/PYOtherRevenueAmt043216
IRS990/PYProgramServiceRevenueAmt061817
IRS990/PYRevenuesLessExpensesAmt0150928
IRS990/PYSalariesCompEmpBnftPaidAmt0287712
IRS990/PYTotalExpensesAmt0607018
IRS990/PYTotalRevenueAmt0757946
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-306121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079795
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04938637
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04453433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012707
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0493614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02155335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049553
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209651
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0310324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88010
IRS990ScheduleA/PublicSupportPY170Pct00.85250
IRS990ScheduleA/PublicSupportTotal170Amt02081461
IRS990ScheduleA/SubstantialContributorsTotAmt073874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0493614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02155335
IRS990ScheduleA/TotalSupportAmt02364986
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/AdministrativeExpensesAmt012683
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01149232
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0867942
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-111515
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0157092
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01126179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01149232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0155188
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01060853
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt036954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01126179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt051186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0905048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01060853
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0202391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt033967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01052888
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0905048
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-95241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt039771
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04291449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0442755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04734204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01073300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
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/TotalBookValueLandBuildingsAmt04311449
IRS990ScheduleD/TotalLiabilityAmt01077723
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01947
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LICENSE PLATES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052819
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050872
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020
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.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,531,156
Liabilities
$1,077,723
Net assets
$4,453,433
Revenue
$536,579
Expenses
$842,700
Net income
-$306,121
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