Civic Intelligence

Cascade County Humane Society

990 • Fiscal year 2021 • EIN 81-0363022

Nov 01, 2020 to Oct 31, 2021 • Filed on Nov 12, 2021

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.8%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,202,877

Up $184,439 (+18%) from 2020

Net Assets

Up

$1,202,877

Up $184,439 (+18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin11th percentile

Revenue

Up

$86,648

Up $3,966 (+4.8%) from 2020

Expenses

Down

$103,396

Down $38,968 (-27%) from 2020

Net Income

Up

-$16,748

Up $42,934 (+72%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$1,202,877
Liabilities$0
Net Assets$1,202,877
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$86,648
Expenses$103,396
Net Income-$16,748
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$262,308
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$935,787$1,043,260▲ $107,473
Savings and Temporary Cash Investments$71,519$146,124▲ $74,605
Cash and Non-Interest-Bearing Accounts$10,636$13,183▲ $2,547
Land, Buildings, and Equipment, Net$496$310▼ $186
Total Assets$1,018,438$1,202,877▲ $184,439
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,018,438$1,202,877▲ $184,439
Total Net Assets Fund Balance$1,018,438$1,202,877▲ $184,439
Total Liabilities and Net Assets / Fund Balance$1,018,438$1,202,877▲ $184,439

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$310$992$1,302

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$30,000-$30,000-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,175
Program Service Revenue
$7,004
Investment Income
$72,012
Other Revenue
$4,457
All Other Contributions
$3,175
Change in Net Assets
$-16,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,396
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-$21,074-$21,074
Fees for Services Accounting-$5,326-$5,326
Fees for Services Other$1,650$188-$1,838
Advertising$1,544--$1,544
Insurance$1,433--$1,433
All Other Expenses-$1,036-$1,036
Other Expenses$1,035--$1,035
Depreciation Depletion$186--$186
Travel$150--$150
Total Functional Expenses$75,772$27,624$0$103,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,257
Fundraising Direct Expenses$800
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nora Norum
Formed
1975
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
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 made in fye 10-31-17 of $30,000 was specifically for the spay neuter program which was spent in full in that year.”

Raw XML Appendix383 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.

Path#Value
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IRS990ScheduleA/PublicSupportTotal509Amt0518084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401963
IRS990ScheduleA/Total509Grp/TotalAmt0518084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0417127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0646158
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PRIOR CONTRIBUTION MADE IN FYE 10-31-17 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/TotalBookValueLandBuildingsAmt0310
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/TotalAssetsBOYAmt01018438
IRS990/TotalAssetsEOYAmt01202877
IRS990/TotalAssetsGrp/BOYAmt01018438
IRS990/TotalAssetsGrp/EOYAmt01202877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03175
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01018438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01202877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075772
IRS990/TotalProgramServiceRevenueAmt07004
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt076469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01018438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01202877
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0150
IRS990/TravelGrp/TotalAmt0150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 1774
IRS990/USAddress/CityNm0GREAT FALLS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059403
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HSCCGF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORA NORUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067998787
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA K GUSCHAUSKY CPA
ReturnHeader/ReturnTs02021-12-09T14:52:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NORA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORUM
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,202,877
Liabilities
$0
Net assets
$1,202,877
Revenue
$86,648
Expenses
$103,396
Net income
-$16,748
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
2021Detailed filing. Detailed filing data is available for this year.$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
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