Civic Intelligence

Cascade County Humane Society

990 • Fiscal year 2020 • EIN 81-0363022

Nov 01, 2019 to Oct 31, 2020 • Filed on Nov 19, 2020

Organization ProfileHSCCGF.ORG

View Organization Page

PO 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

15th percentile

0.00x

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

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

Liabilities / Revenue

15th percentile

0.00x

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

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

Net Margin

5th percentile

-72%

Higher net margin than 5% 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

14th percentile

-5.4%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,018,438

Down $57,855 (-5.4%) from 2019

Net Assets

Down

$1,018,438

Down $57,855 (-5.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin5th percentile

Revenue

Down

$82,682

Down $38,022 (-32%) from 2019

Expenses

Up

$142,364

Up $10,211 (+7.7%) from 2019

Net Income

Down

-$59,682

Down $48,233 (-421%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2020

Assets$1,018,438
Liabilities$0
Net Assets$1,018,438
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

2020

Revenue$82,682
Expenses$142,364
Net Income-$59,682
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Nov 19, 2020
Return Version
2019v5.1
Gross Receipts
$1,378,985
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$1,034,157$935,787▼ $98,370
Savings and Temporary Cash Investments$21,040$71,519▲ $50,479
Cash and Non-Interest-Bearing Accounts$20,414$10,636▼ $9,778
Land, Buildings, and Equipment, Net$682$496▼ $186
Total Assets$1,076,293$1,018,438▼ $57,855
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,076,293$1,018,438▼ $57,855
Total Net Assets Fund Balance$1,076,293$1,018,438▼ $57,855
Total Liabilities and Net Assets / Fund Balance$1,076,293$1,018,438▼ $57,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$496$806$1,302

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$30,000-$30,000-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Nora NorumPresident
Sharon KohlesDirector
Lisa HudacekSecretary
Jo Anne EastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,553
Program Service Revenue
$11,237
Investment Income
$19,687
Other Revenue
$4,205
All Other Contributions
$47,553
Change in Net Assets
$-59,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,364
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-$19,369-$19,369
Fees for Services Accounting-$6,105-$6,105
Advertising$4,093--$4,093
Other Expenses$3,701--$3,701
All Other Expenses$1,128$1,058-$2,186
Insurance$2,163--$2,163
Fees for Services Other$1,231$153-$1,384
Travel$1,224--$1,224
Depreciation Depletion$186--$186
Total Functional Expenses$115,679$26,685$0$142,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,688
Fundraising Direct Expenses$483
Professional Fundraising Fees$0
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
Backup withholding compliance
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
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
PO BOX 1774, GREAT FALLS, MT 59403

Signing Officer

Name
Nora Norum
Title
President
Phone
4067998787
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nora Norum
Formed
1975
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
75

Preparer

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

Additional Explanations

Part XII, Line 1

“Modified cash basis of accounting”

Financial Statement Notes

PART V, LINE 4:

“The prior contribution of $30,000 was specifically for the spay neuter program which was spent in full in that year.”

Raw XML Appendix394 raw XML fields

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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IRS990ScheduleA/PublicSupportPY509Pct00.83060
IRS990ScheduleA/PublicSupportTotal509Amt0534578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0401963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026673
IRS990ScheduleA/Total509Grp/TotalAmt0534578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0417127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0649730
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/CYMinus3YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PRIOR CONTRIBUTION OF $30,000 WAS SPECIFICALLY FOR THE SPAY NEUTER PROGRAM WHICH WAS SPENT IN FULL IN THAT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01076293
IRS990/TotalAssetsEOYAmt01018438
IRS990/TotalAssetsGrp/BOYAmt01076293
IRS990/TotalAssetsGrp/EOYAmt01018438
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047553
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01076293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01018438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115679
IRS990/TotalProgramServiceRevenueAmt011237
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082682
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01076293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01018438
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01224
IRS990/TravelGrp/TotalAmt01224
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 1774
IRS990/USAddress/CityNm0GREAT FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059403
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HSCCGF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORA NORUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067998787
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASCADE COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CASC
ReturnHeader/Filer/EIN0810363022
ReturnHeader/Filer/PhoneNum04067615243
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1774
ReturnHeader/Filer/USAddress/CityNm0GREAT FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B07CAB368108273076154B9DC576B5DD2A72A0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.235.232
ReturnHeader/FilingSecurityInformation/IPDt02020-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:18:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 10TH STREET SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059401
ReturnHeader/PreparerPersonGrp/PhoneNum04067270888
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA K GUSCHAUSKY CPA
ReturnHeader/ReturnTs02020-12-04T09:40:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,018,438
Liabilities
$0
Net assets
$1,018,438
Revenue
$82,682
Expenses
$142,364
Net income
-$59,682
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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