Civic Intelligence

Cascade County Humane Society

990 • Fiscal year 2017 • EIN 81-0363022

Nov 01, 2016 to Oct 31, 2017 • Filed on Nov 20, 2017

P O Box 1774Great Falls, MT 59403

(406) 761-5243

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

533%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,174,077

Up $415,892 (+55%) from 2016

Net Assets

Up

$1,174,077

Up $415,892 (+55%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$417,429

Up $351,480 (+533%) from 2016

Expenses

Up

$110,122

Up $32,440 (+42%) from 2016

Net Income

Up

$307,307

Up $319,040 (+2719%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $156,756Liabilities 2011: $02011Assets 2012: $153,367Net Assets 2012: $153,3672012Assets 2013: $162,768Liabilities 2013: $02013Assets 2014: $779,481Liabilities 2014: $0Net Assets 2014: $779,4812014Assets 2015: $775,823Liabilities 2015: $0Net Assets 2015: $775,8232015Assets 2016: $758,185Liabilities 2016: $0Net Assets 2016: $758,1852016Assets 2017: $1,174,077Liabilities 2017: $0Net Assets 2017: $1,174,0772017Assets 2018: $1,078,800Liabilities 2018: $0Net Assets 2018: $1,078,8002018Assets 2019: $1,076,293Liabilities 2019: $0Net Assets 2019: $1,076,2932019Assets 2020: $1,018,438Liabilities 2020: $0Net Assets 2020: $1,018,4382020Assets 2021: $1,202,877Liabilities 2021: $0Net Assets 2021: $1,202,8772021Assets 2022: $1,046,452Liabilities 2022: $0Net Assets 2022: $1,046,4522022Assets 2023: $1,079,182Liabilities 2023: $0Net Assets 2023: $1,079,1822023Assets 2024: $1,290,658Liabilities 2024: $0Net Assets 2024: $1,290,6582024Assets 2025: $1,416,984Liabilities 2025: $0Net Assets 2025: $1,416,9842025

Highlighted filing

2017

Assets$1,174,077
Liabilities$0
Net Assets$1,174,077

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: -$12,341Expenses 2011: $38,198Net Income 2011: -$50,5392011Revenue 2012: $26,960Expenses 2012: $37,568Net Income 2012: -$10,6082012Revenue 2013: $43,885Expenses 2013: $48,419Net Income 2013: -$4,5342013Revenue 2014: $673,291Expenses 2014: $63,543Net Income 2014: $609,7482014Revenue 2015: $156,544Expenses 2015: $102,863Net Income 2015: $53,6812015Revenue 2016: $65,949Expenses 2016: $77,682Net Income 2016: -$11,7332016Revenue 2017: $417,429Expenses 2017: $110,122Net Income 2017: $307,3072017Revenue 2018: $1,308,006Expenses 2018: $1,313,726Net Income 2018: -$5,7202018Revenue 2019: $120,704Expenses 2019: $132,153Net Income 2019: -$11,4492019Revenue 2020: $82,682Expenses 2020: $142,364Net Income 2020: -$59,6822020Revenue 2021: $86,648Expenses 2021: $103,396Net Income 2021: -$16,7482021Revenue 2022: $84,903Expenses 2022: $106,602Net Income 2022: -$21,6992022Revenue 2023: $124,693Expenses 2023: $124,589Net Income 2023: $1042023Revenue 2024: $335,470Expenses 2024: $123,994Net Income 2024: $211,4762024Revenue 2025: $97,834Expenses 2025: $79,072Net Income 2025: $18,7622025

Highlighted filing

2017

Revenue$417,429
Expenses$110,122
Net Income$307,307
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$506,457
Mission and Program Overview

Mission

To improve the lives of abandoned, unwanted and stray animals in our community.

To improve the lives of abandoned, unwanted, and stray animals in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$725,570$1,060,729▲ $335,159
Cash and Non-Interest-Bearing Accounts$13,668$98,871▲ $85,203
Savings and Temporary Cash Investments$17,307$13,423▼ $3,884
Land, Buildings, and Equipment, Net$1,640$1,054▼ $586
Total Assets$758,185$1,174,077▲ $415,892
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$758,185$1,174,077▲ $415,892
Total Net Assets Fund Balance$758,185$1,174,077▲ $415,892
Total Liabilities and Net Assets / Fund Balance$758,185$1,174,077▲ $415,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,054$248$1,302
Other Land Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$30,000-$30,000-
2013$2,000--$2,000-
2012$2,000---$2,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nora NorumPresident
Debi PaceVice President
Jo Anne EastDirector
Lisa HudacekDirector
Judy CummingsSecretary
Pam GuschauskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,004
Program Service Revenue
$46,833
Investment Income
$30,221
Other Revenue
$15,371
All Other Contributions
$325,004
Change in Net Assets
$307,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$11,249-$11,249
Insurance$1,975--$1,975
Fees for Services Accounting-$1,800-$1,800
Fees for Services Other-$995-$995
All Other Expenses$840$38-$878
Advertising$768--$768
Other Expenses$1,200$616-$616
Travel$528--$528
Depreciation Depletion$186--$186
Total Functional Expenses$95,424$14,698$0$110,122
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,645
Fundraising Direct Expenses$350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spayghetti Dinner$15,645$15,645$350$15,295
Total Events$15,645$15,645$350$15,295
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no committees that have the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The board reviews the form 990 prior to it being filed and approves it.

Form 990, Part VI, Section B, Line 12C

The board is so small that when there is a conflict of interest it is discussed among the group at the meeting.

Form 990, Part VI, Section C, Line 18

Forms 990 are available upon request and the irs determination letter is available upon request but the original form 1023 is not available at all.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Cascade County Humane Society
EIN
81-0363022
Phone
4067615243
Address
P O BOX 1774, GREAT FALLS, MT 59403

Signing Officer

Name
Nora Norum
Title
President
Phone
4067615243
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nora Norum
Formed
1975
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
100

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
21 10TH STREET SOUTH, GREAT FALLS, MT 59401
Preparer
Pamela Guschausky
Phone
4067270888
Supplemental Narrative

Additional Explanations

Part XII, Line 1

Modified cash basis of accounting

Financial Statement Notes

PART V, LINE 4:

The $2000 funds were contributed to be used specifically on the spaying and neutering of an abandoned group of puppies. The current year contribution of $30,000 was specifically for the spay neuter program which was spent in full in the current year.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060023
IRS990ScheduleA/InvestmentIncomeCYPct00.04660
IRS990ScheduleA/InvestmentIncomePYPct00.05420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95340
IRS990ScheduleA/PublicSupportPY509Pct00.94580
IRS990ScheduleA/PublicSupportTotal509Amt01227318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0662035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039669
IRS990ScheduleA/Total509Grp/TotalAmt01227318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0417127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0669038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01287341
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01302
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE $2000 FUNDS WERE CONTRIBUTED TO BE USED SPECIFICALLY ON THE SPAYING AND NEUTERING OF AN ABANDONED GROUP OF PUPPIES. THE CURRENT YEAR CONTRIBUTION OF $30,000 WAS SPECIFICALLY FOR THE SPAY NEUTER PROGRAM WHICH WAS SPENT IN FULL IN THE CURRENT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01054
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPAYGHETTI DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015645
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015295
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0350
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 PRIOR TO IT BEING FILED AND APPROVES IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS SO SMALL THAT WHEN THERE IS A CONFLICT OF INTEREST IT IS DISCUSSED AMONG THE GROUP AT THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 990 ARE AVAILABLE UPON REQUEST AND THE IRS DETERMINATION LETTER IS AVAILABLE UPON REQUEST BUT THE ORIGINAL FORM 1023 IS NOT AVAILABLE AT ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0758185
IRS990/TotalAssetsEOYAmt01174077
IRS990/TotalAssetsGrp/BOYAmt0758185
IRS990/TotalAssetsGrp/EOYAmt01174077
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0325004
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0758185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01174077
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095424
IRS990/TotalProgramServiceRevenueAmt046833
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0758185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01174077
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0528
IRS990/TravelGrp/TotalAmt0528
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0758185
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01174077
IRS990/USAddress/AddressLine1Txt0P O BOX 1774
IRS990/USAddress/CityNm0GREAT FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059403
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MONTANAPETS.ORG/HSCC
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORA NORUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067615243
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASCADE COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CASC
ReturnHeader/Filer/EIN0810363022
ReturnHeader/Filer/PhoneNum04067615243
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1774

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.10$0.08$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.34$0.12$0.21
2023Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.12$0.12$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.08$0.11$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.09$0.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.08$0.14$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.12$0.13$0.01
2018Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$1.31$1.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.42$0.11$0.31
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.07$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.16$0.10$0.05
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.67$0.06$0.61
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.04$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.03$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.01$0.04$0.05