Civic Intelligence

People and Carnivores Inc.

990 • Fiscal year 2020 • EIN 81-0482646

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 11, 2021

Organization ProfileN/A
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

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$64,650

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$689,643

Up $98,695 (+17%) from 2019

Net Assets

Up

$634,549

Up $55,022 (+9.5%) from 2019

Liabilities

Up

$55,094

Up $43,673 (+382%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Up

$398,403

Up $91,828 (+30%) from 2019

Expenses

Up

$332,054

Up $22,971 (+7.4%) from 2019

Net Income

Up

$66,349

Up $68,857 (+2745%) from 2019

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 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

2020

Assets$689,643
Liabilities$55,094
Net Assets$634,549
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

2020

Revenue$398,403
Expenses$332,054
Net Income$66,349
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.0
Gross Receipts
$398,403
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.

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,184$308,490▲ $303,306
Cash and Non-Interest-Bearing Accounts$179,292$87,871▼ $91,421
Land, Buildings, and Equipment, Net$4,456$5,358▲ $902
Accounts Receivable$5,270$2,742▼ $2,528
Prepaid Expenses and Deferred Charges$654$0▼ $654
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$590,948$689,643▲ $98,695
Other Assets Total$396,092$285,182▼ $110,910
Liabilities
Unsecured Notes Loans Payable-$41,701-
Accounts Payable and Accrued Expenses$11,418$13,388▲ $1,970
Other Liabilities$3$5▲ $2
Total Liabilities$11,421$55,094▲ $43,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,773$408,926▲ $68,153
Net Assets With Donor Restrictions$238,754$225,623▼ $13,131
Total Net Assets Fund Balance$579,527$634,549▲ $55,022
Total Liabilities and Net Assets / Fund Balance$590,948$689,643▲ $98,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,358$8,621$13,979
Other Assets Org$100,924--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa UpsonExecutive DirectorPT$64,650$64,650

Board Members and Trustees

NameTitle
Lacy KowalskiPresident
Brian HaywoodDirector
Charlotte HeldstabDirector
Elisa FiaschettiDirector
Mike WoodDirector
Diane EaglesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,658
Program Service Revenue
$5,708
Investment Income
$3,037
Other Revenue
$0
All Other Contributions
$389,658
Change in Net Assets
$66,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,203
Other Expenses$99,851
Total Fundraising Expense$36,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,348$35$12,093$128,476
Current Officers, Directors, Trustees, and Key Employees$59,590$2,087$8,281$69,958
Other Employee Benefits$15,890$246$1,295$17,431
Payroll Taxes$14,498$170$1,670$16,338
Fees for Services Accounting$9,752$3,650$2,530$15,932
Occupancy$10,073$320$1,910$12,303
Office Expenses$6,640$176$2,317$9,133
Fees for Services Other$5,123$210$1,290$6,623
Insurance$438$1,559$79$2,076
Depreciation Depletion$1,360$340-$1,700
Other Expenses$1,041$35$201$1,277
All Other Expenses-$109$218$327
Advertising$112-$192$304
Interest-$201-$201
Total Functional Expenses$286,269$9,634$36,151$332,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
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, Line 11B: Form 990 Review Process

“A draft will be sent to the executive director and board members for review prior to being submitted to the irs.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board completes an annual evaluation and approves any pay increase for the executive director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

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
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Holmes & Turner
Address
1283 N 14th Avenue Ste 201, Bozeman, MT 59715
Preparer
Mathew Cope
Phone
4065874265
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in fmv of beneficial interest = -$11327”

Raw XML AppendixShowing 400 of 462 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011418
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013388
IRS990/AccountsReceivableGrp/BOYAmt05270
IRS990/AccountsReceivableGrp/EOYAmt02742
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/FundraisingAmt0192
IRS990/AdvertisingGrp/ProgramServicesAmt0112
IRS990/AdvertisingGrp/TotalAmt0304
IRS990/AllOtherContributionsAmt0389658
IRS990/AllOtherExpensesGrp/FundraisingAmt0218
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0109
IRS990/AllOtherExpensesGrp/TotalAmt0327
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PEOPLE AND CARNIVORES INC
IRS990/BooksInCareOfDetail/PhoneNum04065873389
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6733
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059771
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0179292
IRS990/CashNonInterestBearingGrp/EOYAmt087871
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08281
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02087
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059590
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069958
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0389658
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03037
IRS990/CYOtherExpensesAmt099851
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05708
IRS990/CYRevenuesLessExpensesAmt066349
IRS990/CYSalariesCompEmpBnftPaidAmt0232203
IRS990/CYTotalExpensesAmt0332054
IRS990/CYTotalFundraisingExpenseAmt036151
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0398403
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0340
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01360
IRS990/DepreciationDepletionGrp/TotalAmt01700
IRS990/Desc0HIGH DIVIDE - COEXISTENCE WORK COMPLETED IN THE HIGH DIVIDE, WHICH IS THE GEOGRAPHICAL AREA SPANNING SOUTHWEST MONTANA THAT HAS ECOLOGICAL SIGNIFICANCE TO LARGE CARNIVORES. COEXISTENCE WORK INCLUDED IMPLEMENTATION OF CONFLICT PREVENTION TOOLS SUCH AS FENCING, GUARD DOGS, SCARE DEVICES, ETC. TO KEEP CARNIVORES ALIVE AND MOVING. ALSO INCLUDED BEAR SAFETY EVENTS, FIELD WORKSHOPS, AND DEVELOPMENT OF TECHNICAL MANUALS AND FILMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0238754
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0225623
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0146338
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02530
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03650
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09752
IRS990/FeesForServicesAccountingGrp/TotalAmt015932
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01290
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0210
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05123
IRS990/FeesForServicesOtherGrp/TotalAmt06623
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA UPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN HAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2LACY KOWALSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE EAGLESON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLOTTE HELDSTAB
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6Elisa Fiaschetti
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0398403
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt079
IRS990/InsuranceGrp/ManagementAndGeneralAmt01559
IRS990/InsuranceGrp/ProgramServicesAmt0438
IRS990/InsuranceGrp/TotalAmt02076
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0201
IRS990/InterestGrp/TotalAmt0201
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03037
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05358
IRS990/LandBldgEquipCostOrOtherBssAmt013979
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0579527
IRS990/NetAssetsOrFundBalancesEOYAmt0634549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0340773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0408926
IRS990/NoncashContributionsAmt0500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01910
IRS990/OccupancyGrp/ManagementAndGeneralAmt0320
IRS990/OccupancyGrp/ProgramServicesAmt010073
IRS990/OccupancyGrp/TotalAmt012303
IRS990/OfficeExpensesGrp/FundraisingAmt02317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0176
IRS990/OfficeExpensesGrp/ProgramServicesAmt06640
IRS990/OfficeExpensesGrp/TotalAmt09133
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0396092
IRS990/OtherAssetsTotalGrp/EOYAmt0285182
IRS990/OtherChangesInNetAssetsAmt0-11327
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017431
IRS990/OtherExpensesGrp/Desc0Field Expenses
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/FundraisingAmt0371
IRS990/OtherExpensesGrp/FundraisingAmt13487
IRS990/OtherExpensesGrp/FundraisingAmt2217
IRS990/OtherExpensesGrp/FundraisingAmt3201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335
IRS990/OtherExpensesGrp/ProgramServicesAmt041051
IRS990/OtherExpensesGrp/ProgramServicesAmt13221
IRS990/OtherExpensesGrp/ProgramServicesAmt21132
IRS990/OtherExpensesGrp/ProgramServicesAmt31041
IRS990/OtherExpensesGrp/TotalAmt041512
IRS990/OtherExpensesGrp/TotalAmt17077
IRS990/OtherExpensesGrp/TotalAmt21386
IRS990/OtherExpensesGrp/TotalAmt31277
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherLiabilitiesGrp/EOYAmt05
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128476
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0170
IRS990/PayrollTaxesGrp/ProgramServicesAmt014498
IRS990/PayrollTaxesGrp/TotalAmt016338
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12575
IRS990/ProgSrvcAccomActy2Grp/Desc0CROWN OF THE CONTINENT - COEXISTENCE WORK COMPLETED IN THE CROWN, PRIMARILY WEST-SOUTHWEST OF THE GLACIER PARK AREA. COEXISTENCE WORK INCLUDED IMPLEMENTATION OF CONFLICT PREVENTION TOOLS SUCH AS FENCING, GUARD DOGS, SCARE DEVICES, ETC. TO KEEP CARNIVORES ALIVE AND MOVING. ALSO INCLUDED BEAR SAFETY EVENTS, FIELD WORKSHOPS, AND DEVELOPMENT OF TECHNICAL MANUALS AND FILMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0139931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05981
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093710
IRS990/PYProgramServiceRevenueAmt09236
IRS990/PYRevenuesLessExpensesAmt0-2508
IRS990/PYSalariesCompEmpBnftPaidAmt0215373
IRS990/PYTotalExpensesAmt0309083
IRS990/PYTotalRevenueAmt0306575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066349
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0389159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01667087
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69960
IRS990ScheduleA/PublicSupportPY170Pct00.73800
IRS990ScheduleA/PublicSupportTotal170Amt01173576
IRS990ScheduleA/SubstantialContributorsTotAmt0493511
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01667087
IRS990ScheduleA/TotalSupportAmt01677545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt05358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013979
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0184258
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100924
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Irrevocable Trust
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Certificate of Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05358
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0285182
IRS990ScheduleD/TotalLiabilityAmt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT WILL BE SENT TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS FOR REVIEW PRIOR TO BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD COMPLETES AN ANNUAL EVALUATION AND APPROVES ANY PAY INCREASE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN FMV OF BENEFICIAL INTEREST = -$11327
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0590948
IRS990/TotalAssetsEOYAmt0689643
IRS990/TotalAssetsGrp/BOYAmt0590948

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
$689,643
Liabilities
$55,094
Net assets
$634,549
Revenue
$398,403
Expenses
$332,054
Net income
$66,349
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