Civic Intelligence

H E P Club

EIN 81-0485429 • 501(c)3 • Hardin, MT

Pub. 78 Eligible990-N CoverageNTEE D20Z

Profile

The purpose of the corporation are to spay and neuter domestic animals and to provide necessary shots, boarding fees and treatment of animals by legitimate veterinarians, with the ultimate goal of placing said animals in homes

PO Box 171Hardin, MT 59034

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

NTEE D • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE D • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$31,204

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$31,204

No earlier filing loaded for comparison.

Revenue

$72,152

No earlier filing loaded for comparison.

Expenses

$49,803

No earlier filing loaded for comparison.

Net Income

$22,349

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2024: $31,204Net Assets 2024: $31,2042024

Highlighted filing

2024

Assets$31,204
Liabilities-
Net Assets$31,204

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2024: $72,152Expenses 2024: $49,803Net Income 2024: $22,3492024

Highlighted filing

2024

Revenue$72,152
Expenses$49,803
Net Income$22,349

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.2$31.2$72.2$49.8$22.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$72,152
Mission and Program Overview

Mission

The purpose of the corporation are to spay and neuter domestic animals and to provide necessary shots, boarding fees and treatment of animals by legitimate veterinarians, with the ultimate goal of placing said animals in homes

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE CORPORATION ARE TO SPAY AND NEUTER DOMESTIC ANIMALS AND TO PROVIDE NECESSARY SHOTS, BOARDING FEES AND TREATMENT OF ANIMALS BY LEGITIMATE VETERINARIANS, WITH THE ULTIMATE GOAL OF PLACING SAID ANIMALS IN HOMES-$49,803
N/A LOOK AT OTHER ACCOMPLISHMENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA HERMANSONSecretaryPT$0--
JANELLE WEINBERGPresident-$0--
LORETTA BARNESVice Preside-$0--
JODEEN MARSTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
H E P Club
EIN
81-0485429
Phone
4066290147
Address
PO BOX 171, HARDIN, MT 59034

Signing Officer

Name
Brenda Hermanson
Title
Secretary
Phone
4066290147
Signed
2024-11-13

Preparer

Firm
Hardin Tax and Accounting
Address
208 NORTH CENTER AVE, HARDIN, MT 59034
Preparer
Jacey Mitchell
Phone
4066510040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 204 building supplies 570 comedy night 534 repairs & maintenance 15,818 job supplies 1,174 meals & entertainment 113 misc exp 922 pet food 3,490 tax & licens 2,680 utilities 4,046 vet services 18,980 boarding 640 total 49,171

Form 990-ez, Part III

The purpose of the corporation are to spay and neuter domestic animals and to provide necessary shots, boarding fees and treatment of animals by legitimate veterinarians, with the ultimate goal of placing said animals in homes

Form 990-ez, Part III, Line 31

The purpose of the corporation are to spay and neuter domestic animals and to provide necessary shots, boarding fees and treatment of animals by legitimate veterinarians, with the ultimate goal of placing said animals in homes

Raw XML Appendix117 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04066290147
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARDIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031204
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IRS990EZ/ContributionsGiftsGrantsEtcAmt062116
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramServiceRevenueAmt010036
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A LOOK AT OTHER ACCOMPLISHMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PURPOSE OF THE CORPORATION ARE TO SPAY AND NEUTER DOMESTIC ANIMALS AND TO PROVIDE NECESSARY SHOTS, BOARDING FEES AND TREATMENT OF ANIMALS BY LEGITIMATE VETERINARIANS, WITH THE ULTIMATE GOAL OF PLACING SAID ANIMALS IN HOMES
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062116
IRS990ScheduleA/TotalSupportAmt062116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 204 BUILDING SUPPLIES 570 COMEDY NIGHT 534 REPAIRS & MAINTENANCE 15,818 JOB SUPPLIES 1,174 MEALS & ENTERTAINMENT 113 MISC EXP 922 PET FOOD 3,490 TAX & LICENS 2,680 UTILITIES 4,046 VET SERVICES 18,980 BOARDING 640 TOTAL 49,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE CORPORATION ARE TO SPAY AND NEUTER DOMESTIC ANIMALS AND TO PROVIDE NECESSARY SHOTS, BOARDING FEES AND TREATMENT OF ANIMALS BY LEGITIMATE VETERINARIANS, WITH THE ULTIMATE GOAL OF PLACING SAID ANIMALS IN HOMES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE CORPORATION ARE TO SPAY AND NEUTER DOMESTIC ANIMALS AND TO PROVIDE NECESSARY SHOTS, BOARDING FEES AND TREATMENT OF ANIMALS BY LEGITIMATE VETERINARIANS, WITH THE ULTIMATE GOAL OF PLACING SAID ANIMALS IN HOMES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA HERMANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04066290147
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H E P CLUB
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ReturnHeader/Filer/EIN0810485429
ReturnHeader/Filer/PhoneNum04066290147
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARDIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059034
ReturnHeader/PreparerPersonGrp/PhoneNum04066510040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACEY MITCHELL
ReturnHeader/ReturnTs02024-11-13T15:59:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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