Civic Intelligence

Humane Society of Nw Montana

EIN 81-0496442 • 501(c)3 • Kalispell, MT

Profile

Humane society of nw mt is a no kill animal adoption center whose mission is to provide a caring and safe environment for dogs and cats until they can be united with a forever home.

PO Box 221Kalispell, MT 59901

humanesocietypets.com

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$65,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

62nd percentile

7.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

60%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,288,238

Up $168,133 (+7.9%) from 2023

Liabilities

Up

$5,079

Up $903 (+22%) from 2023

Net Assets

Up

$2,283,159

Up $167,230 (+7.9%) from 2023

Revenue

Up

$995,540

Up $372,146 (+60%) from 2023

Expenses

Up

$850,715

Up $200,275 (+31%) from 2023

Net Income

Up

$144,825

Up $171,871 (+635%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,621,399Liabilities 2010: $192,743Net Assets 2010: $1,428,6562010Assets 2011: $1,437,266Liabilities 2011: $57,022Net Assets 2011: $1,380,2442011Assets 2012: $1,339,337Liabilities 2012: $107,868Net Assets 2012: $1,231,4692012Assets 2013: $1,385,715Liabilities 2013: $139,956Net Assets 2013: $1,245,7592013Assets 2014: $1,232,393Liabilities 2014: $103,304Net Assets 2014: $1,129,0892014Assets 2015: $1,276,361Liabilities 2015: $109,943Net Assets 2015: $1,166,4182015Assets 2016: $1,593,906Liabilities 2016: $10,305Net Assets 2016: $1,583,6012016Assets 2017: $1,741,315Liabilities 2017: $8,127Net Assets 2017: $1,733,1882017Assets 2018: $1,808,643Liabilities 2018: $5,398Net Assets 2018: $1,803,2452018Assets 2019: $1,814,219Liabilities 2019: $5,867Net Assets 2019: $1,808,3522019Assets 2020: $1,796,590Liabilities 2020: $7,559Net Assets 2020: $1,789,0312020Assets 2021: $2,006,156Liabilities 2021: $8,791Net Assets 2021: $1,997,3652021Assets 2022: $1,956,265Liabilities 2022: $8,353Net Assets 2022: $1,947,9122022Assets 2023: $2,120,105Liabilities 2023: $4,176Net Assets 2023: $2,115,9292023Assets 2024: $2,288,238Liabilities 2024: $5,079Net Assets 2024: $2,283,1592024

Highlighted filing

2024

Assets$2,288,238
Liabilities$5,079
Net Assets$2,283,159

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $320,8762010Revenue 2011: $287,825Expenses 2011: $336,237Net Income 2011: -$48,4122011Expenses 2012: $438,8792012Revenue 2013: $485,302Expenses 2013: $500,360Net Income 2013: -$15,0582013Revenue 2014: $343,512Expenses 2014: $460,182Net Income 2014: -$116,6702014Revenue 2015: $458,447Expenses 2015: $421,118Net Income 2015: $37,3292015Revenue 2016: $812,179Expenses 2016: $394,996Net Income 2016: $417,1832016Revenue 2017: $597,511Expenses 2017: $447,924Net Income 2017: $149,5872017Revenue 2018: $564,821Expenses 2018: $494,011Net Income 2018: $70,8102018Revenue 2019: $543,639Expenses 2019: $538,532Net Income 2019: $5,1072019Revenue 2020: $501,693Expenses 2020: $521,014Net Income 2020: -$19,3212020Revenue 2021: $743,621Expenses 2021: $535,287Net Income 2021: $208,3342021Revenue 2022: $519,175Expenses 2022: $568,628Net Income 2022: -$49,4532022Revenue 2023: $623,394Expenses 2023: $650,440Net Income 2023: -$27,0462023Revenue 2024: $995,540Expenses 2024: $850,715Net Income 2024: $144,8252024

Highlighted filing

2024

Revenue$995,540
Expenses$850,715
Net Income$144,825

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$1.00$0.85$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.62$0.65$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.52$0.57$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.74$0.54$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.50$0.52$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.81$0.54$0.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.56$0.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.60$0.45$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.81$0.39$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.11$1.17$0.46$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$0.34$0.46$0.12
2013Summary only. Only limited summary data is available for this year.$1.39$0.14$1.25$0.49$0.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.11$1.23$0.44
2011Summary only. Only limited summary data is available for this year.$1.44$0.06$1.38$0.29$0.34$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.19$1.43$0.32