Civic Intelligence

People and Carnivores Inc.

990EZ • Fiscal year 2015 • EIN 81-0482646

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 21, 2016

PO Box 6733Bozeman, MT 59771

(406) 587-3389

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$42,900

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$127,358

Up $2,446 (+2.0%) from 2014

Net Assets

Down

$118,442

Down $2,031 (-1.7%) from 2014

Liabilities

Up

$8,916

Up $4,477 (+101%) from 2014

Revenue

Up

$199,874

Up $11,802 (+6.3%) from 2014

Expenses

Up

$201,905

Up $9,022 (+4.7%) from 2014

Net Income

Up

-$2,031

Up $2,780 (+58%) from 2014

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 2010: $57,458Liabilities 2010: $3,618Net Assets 2010: $53,8402010Assets 2011: $96,904Liabilities 2011: $7,5642011Assets 2012: $71,246Liabilities 2012: $5,219Net Assets 2012: $66,0272012Assets 2013: $132,061Liabilities 2013: $6,777Net Assets 2013: $125,2842013Assets 2014: $124,912Liabilities 2014: $4,439Net Assets 2014: $120,4732014Assets 2015: $127,358Liabilities 2015: $8,916Net Assets 2015: $118,4422015Assets 2016: $209,610Liabilities 2016: $26,304Net Assets 2016: $183,3062016Assets 2017: $488,728Liabilities 2017: $24,018Net Assets 2017: $464,7102017Assets 2018: $613,874Liabilities 2018: $15,323Net Assets 2018: $598,5512018Assets 2019: $590,948Liabilities 2019: $11,421Net Assets 2019: $579,5272019Assets 2020: $689,643Liabilities 2020: $55,094Net Assets 2020: $634,5492020Assets 2021: $886,445Liabilities 2021: $13,824Net Assets 2021: $872,6212021Assets 2022: $1,070,332Liabilities 2022: $13,255Net Assets 2022: $1,057,0772022Assets 2023: $1,264,160Liabilities 2023: $19,390Net Assets 2023: $1,244,7702023Assets 2024: $1,438,804Liabilities 2024: $20,309Net Assets 2024: $1,418,4952024

Highlighted filing

2015

Assets$127,358
Liabilities$8,916
Net Assets$118,442

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $132,110Expenses 2010: $155,815Net Income 2010: -$23,7052010Revenue 2011: $198,669Expenses 2011: $163,169Net Income 2011: $35,5002011Revenue 2012: $154,770Expenses 2012: $178,083Net Income 2012: -$23,3132012Expenses 2013: $193,2922013Revenue 2014: $188,072Expenses 2014: $192,883Net Income 2014: -$4,8112014Revenue 2015: $199,874Expenses 2015: $201,905Net Income 2015: -$2,0312015Revenue 2016: $386,087Expenses 2016: $340,687Net Income 2016: $45,4002016Revenue 2017: $436,738Expenses 2017: $371,508Net Income 2017: $65,2302017Revenue 2018: $522,299Expenses 2018: $383,989Net Income 2018: $138,3102018Revenue 2019: $306,575Expenses 2019: $309,083Net Income 2019: -$2,5082019Revenue 2020: $398,403Expenses 2020: $332,054Net Income 2020: $66,3492020Revenue 2021: $584,607Expenses 2021: $372,091Net Income 2021: $212,5162021Revenue 2022: $691,801Expenses 2022: $390,243Net Income 2022: $301,5582022Revenue 2023: $687,679Expenses 2023: $535,965Net Income 2023: $151,7142023Revenue 2024: $564,673Expenses 2024: $519,922Net Income 2024: $44,7512024

Highlighted filing

2015

Revenue$199,874
Expenses$201,905
Net Income-$2,031
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 21, 2016
Return Version
2014v6.0
Gross Receipts
$199,874
Mission and Program Overview

Mission

To protect, reconnect and restore carnivore populations in the Northern Rockies by working with the region's people to prevent human-carnivore conflicts. We work with landowners and managers, Tribes, community groups, and other NGOs to keep people safe and bears, wolves, and cougars wild.

People and Carnivores, Inc. connects people, ideas, and resources to advance rangeland stewardship and carnivore conservation in the American West. We work with ranchers, hunters and outfitters, rural residents, land managers, and scientists to keep grizzlies, wolves, and other carnivores in the wild and out of trouble.

Program Services

DescriptionGrantsExpenses
THE RANGELAND STEWARDSHIP PROGRAM WORKS TO IMPROVE LAND HEALTH AND PRODUCTIVITY, BIODIVERSITY AND WILDLIFE HABITAT, WHILE ENHANCING QUALITY OF LIFE IN RURAL COMMUNITIES.$123,375-
COEXISTING WITH PREDATORS PROGRAM ADDRESSES FEDERAL AND STATE POLICIES FOR MANAGING PREDATORS PLUS EDUCATING THE PUBLIC ON HOW TO REDUCE HUMAN/PREDATOR CONFLICTS.$24,493-
Learning Watersheds Network is the development of a collaborative network of coexistence practitioners to share lessons, highlight successes, and coordinate efforts across 8-10 southwest MT watersheds, to scale coexistence work consistent with animal home ranges and human communities, and to create a framework for a national funding mechanism for coexistence practices and tools.$11,288-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA UPSONExecutive DirectorPT$42,900-$42,900
BRIAN HAYWOODChairman-$0--
LIZ HARRISONSec/Treasurer-$0--
MIKE WOODDirector-$0--
CHARLOTTE HELDSTABDirector-$0--
GIANNA PETITODirector-$0--
ELISA PRESCOTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
People and Carnivores Inc
EIN
81-0482646
Phone
4065873389
Address
PO BOX 6733, BOZEMAN, MT 59771

Signing Officer

Name
Lisa Upson
Title
Executive Director
Signed
2016-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Amatics CPA Group
Address
220 West Lamme Suite 3-A, Bozeman, MT 59715
Preparer
Heidi Giem
Phone
4064041925
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $908

Other Expenses.1002

Office Expenses $4315

Other Expenses.1005

Travel $16693

Other Expenses.1009

Depreciation $1670

Other Expenses.1012

Insurance $2018

Other Expenses.2

Field research projects $4765

Other Expenses.3

Events and outreach $2751

Other Expenses.4

PERMITS AND FEES $2513

Other Expenses.6

EQUIPMENT $1251

Other Assets.1003

Machinery and Equipment - Beginning $5153 Machinery and Equipment - Ending $3483

Other Assets.1006

Pledges and Grants Receivable - Beginning $27402 Pledges and Grants Receivable - Ending $3813

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4439 Accounts Payable and Accrued Expenses - Ending $8916

Changes to Organizing or Governing Documents

The organization changed its name from keystone conservation to people and carnivores, inc. On april 1, 2015.

Raw XML Appendix194 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $16693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD RESEARCH PROJECTS $4765
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE ORGANIZATION CHANGED ITS NAME FROM KEYSTONE CONSERVATION TO PEOPLE AND CARNIVORES, INC. ON APRIL 1, 2015.
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ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.56$0.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.69$0.54$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.69$0.39$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.87$0.58$0.37$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$0.40$0.33$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.31$0.31$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.60$0.52$0.38$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.46$0.44$0.37$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.39$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.20$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.19$0.19$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.13$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.07$0.15$0.18$0.02
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.20$0.16$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.13$0.16$0.02