Civic Intelligence

Bitter Root Humane Association

990 • Fiscal year 2024 • EIN 81-0351709

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 05, 2025

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

0.01x

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

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

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

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

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.

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

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$5,286,191

Down $199,000 (-3.6%) from 2023

Net Assets

Up

$5,213,536

Up $202,358 (+4.0%) from 2023

Liabilities

Down

$72,655

Down $401,358 (-85%) from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin77th percentile

Revenue

Down

$1,121,092

Down $252,092 (-18%) from 2023

Expenses

Up

$854,699

Up $57,595 (+7.2%) from 2023

Net Income

Down

$266,393

Down $309,687 (-54%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2024

Assets$5,286,191
Liabilities$72,655
Net Assets$5,213,536
Open 2024 Filing

Operations Trend

Revenue Growth14th 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

2024

Revenue$1,121,092
Expenses$854,699
Net Income$266,393
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.0
Gross Receipts
$2,462,058
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$5,011,178$5,213,536▲ $202,358
Land, Buildings, and Equipment, Net$4,268,516$4,152,355▼ $116,161
Investments in Publicly Traded Securities$1,079,080$934,599▼ $144,481
Cash and Non-Interest-Bearing Accounts$126,931$182,047▲ $55,116
Savings and Temporary Cash Investments$10,664$17,190▲ $6,526
Total Assets$5,485,191$5,286,191▼ $199,000
Liabilities
Other Liabilities$474,013$72,655▼ $401,358
Total Liabilities$474,013$72,655▼ $401,358
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,011,178$5,213,536▲ $202,358
Total Liabilities and Net Assets / Fund Balance$5,485,191$5,286,191▼ $199,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,132,355$735,464$4,867,819
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$885,690-▲ $91,381$163,917$806,557
2023$867,942-▲ $102,513$71,861$885,690
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Lisa AllisonPresident
Barbara GartenBoard Member
Cheryl DooleyBoard Member
Cynthie FisherBoard Member
Gina Barbato-kneppBoard Member
Jen ChaseBoard Member
Melissa RyanBoard Member
Robin DeweyBoard Member
Vanessa HammondSecretary
Linda WilliamsTreasurer
Chad HillmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$752,707
Program Service Revenue
$87,149
Investment Income
$177,852
Other Revenue
$103,384
All Other Contributions
$751,827
Change in Net Assets
$266,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,162
Other Expenses$392,537
Total Fundraising Expense$1,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,243$42,471-$424,714
Depreciation Depletion$133,733$11,120-$144,853
All Other Expenses$38,061$7,789$965$46,815
Payroll Taxes$32,738$3,638-$36,376
Other Expenses$17,035$1,893-$18,928
Interest-$17,105-$17,105
Insurance$13,762$770-$14,532
Advertising$9,687-$250$9,937
Office Expenses$8,938$993-$9,931
Fees for Service Investment Mgmnt Fees-$7,862-$7,862
Information Technology$4,522$503-$5,025
Travel$2,381$265-$2,646
Fees for Services Accounting-$2,270-$2,270
Other Employee Benefits$965$107-$1,072
Total Functional Expenses$752,670$100,814$1,215$854,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,336
Fundraising Direct Expenses$21,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Howling$51,556$51,556$15,144$36,412
Other$47,112$47,112$4,021$43,091
Total Events$125,336$125,336$21,952$103,384
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$66,000
Credit Card Payable$5,950
Payroll Liabilities$705
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
2025-06-05

Organization Details

Principal Officer
Lisa Allison
Formed
1972
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
20
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.”

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/OfficeExpensesGrp/ProgramServicesAmt08938
IRS990/OfficeExpensesGrp/TotalAmt09931
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01072
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SPAY & NEUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3SHELTER MAINT & REPAIR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11893
IRS990/OtherExpensesGrp/ProgramServicesAmt050649
IRS990/OtherExpensesGrp/ProgramServicesAmt136248
IRS990/OtherExpensesGrp/ProgramServicesAmt221708
IRS990/OtherExpensesGrp/ProgramServicesAmt317035
IRS990/OtherExpensesGrp/TotalAmt050649
IRS990/OtherExpensesGrp/TotalAmt140276
IRS990/OtherExpensesGrp/TotalAmt221708
IRS990/OtherExpensesGrp/TotalAmt318928
IRS990/OtherLiabilitiesGrp/BOYAmt0474013
IRS990/OtherLiabilitiesGrp/EOYAmt072655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424714
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03638
IRS990/PayrollTaxesGrp/ProgramServicesAmt032738
IRS990/PayrollTaxesGrp/TotalAmt036376
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA ALLISON
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/Desc2RECLAIM/TURN IN FEES
IRS990/ProgramServiceRevenueGrp/Desc3BOARDING
IRS990/ProgramServiceRevenueGrp/Desc4CREMATORIUM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt042975
IRS990/ProgramServiceRevenueGrp/ExclusionAmt120975
IRS990/ProgramServiceRevenueGrp/ExclusionAmt27435
IRS990/ProgramServiceRevenueGrp/ExclusionAmt34771
IRS990/ProgramServiceRevenueGrp/ExclusionAmt43655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01076473
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0151370
IRS990/PYOtherExpensesAmt0455148
IRS990/PYOtherRevenueAmt067728
IRS990/PYProgramServiceRevenueAmt077613
IRS990/PYRevenuesLessExpensesAmt0576080
IRS990/PYSalariesCompEmpBnftPaidAmt0341956
IRS990/PYTotalExpensesAmt0797104
IRS990/PYTotalRevenueAmt01373184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0266393
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087149
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05011178
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05213536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0752707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0418293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0493614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0491933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02527533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149525
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0207402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0212485
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0212485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76440
IRS990ScheduleA/PublicSupportPY170Pct00.85390
IRS990ScheduleA/PublicSupportTotal170Amt02208709
IRS990ScheduleA/SubstantialContributorsTotAmt0318824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0752707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0493614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0491933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02527533
IRS990ScheduleA/TotalSupportAmt02889543
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/AdministrativeExpensesAmt06596
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0885690
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0806557
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt091381
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0163917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0867942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0885690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt071861
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01149232
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0867942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-111515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0157092
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01126179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01149232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0155188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt012086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01060853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt036954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01126179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091644
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt051186
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04132355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0735464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04867819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2705
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/TotalBookValueLandBuildingsAmt04152355
IRS990ScheduleD/TotalLiabilityAmt072655
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021952
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE HOWLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125336
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103384
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02787

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,286,191
Liabilities
$72,655
Net assets
$5,213,536
Revenue
$1,121,092
Expenses
$854,699
Net income
$266,393
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