Civic Intelligence

Friends of the Shelter

EIN 81-0496968 • 501(c)3 • Eureka, MT

Profile

Shelter animals,spay/neuter,public education

PO Box 1815Eureka, MT 59917

eurekafos.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-4.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$292,224

Up $1,463 (+0.5%) from 2022

Liabilities

Up

$2,981

Up $2,790 (+1461%) from 2022

Net Assets

Down

$289,243

Down $1,327 (-0.5%) from 2022

Revenue

Down

$208,894

Down $11,107 (-5.0%) from 2022

Expenses

Up

$210,221

Up $11,110 (+5.6%) from 2022

Net Income

Down

-$1,327

Down $22,217 (-106%) from 2022

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $261,920Liabilities 2011: $119,3702011Assets 2012: $260,450Liabilities 2012: $113,2232012Assets 2013: $274,957Liabilities 2013: $108,138Net Assets 2013: $166,8192013Assets 2014: $286,681Liabilities 2014: $91,812Net Assets 2014: $194,8692014Assets 2015: $309,616Liabilities 2015: $92,463Net Assets 2015: $217,1532015Assets 2016: $301,454Liabilities 2016: $75,229Net Assets 2016: $226,2252016Assets 2017: $296,766Liabilities 2017: $60,1222017Assets 2018: $293,570Liabilities 2018: $54,901Net Assets 2018: $238,6692018Assets 2019: $262,524Liabilities 2019: $39,406Net Assets 2019: $223,1182019Assets 2020: $299,767Liabilities 2020: $34,902Net Assets 2020: $264,8652020Assets 2021: $300,288Liabilities 2021: $30,608Net Assets 2021: $269,6802021Assets 2022: $290,761Liabilities 2022: $191Net Assets 2022: $290,5702022Assets 2023: $292,224Liabilities 2023: $2,981Net Assets 2023: $289,2432023

Highlighted filing

2023

Assets$292,224
Liabilities$2,981
Net Assets$289,243

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $73,930Expenses 2011: $81,941Net Income 2011: -$8,0112011Revenue 2012: $69,223Expenses 2012: $64,546Net Income 2012: $4,6772012Revenue 2013: $106,605Expenses 2013: $83,826Net Income 2013: $22,7792013Revenue 2014: $134,589Expenses 2014: $106,715Net Income 2014: $27,8742014Revenue 2015: $132,276Expenses 2015: $109,992Net Income 2015: $22,2842015Revenue 2016: $137,602Expenses 2016: $131,543Net Income 2016: $6,0592016Revenue 2017: $149,138Expenses 2017: $138,219Net Income 2017: $10,9192017Revenue 2018: $148,120Expenses 2018: $146,595Net Income 2018: $1,5252018Revenue 2019: $160,587Expenses 2019: $176,138Net Income 2019: -$15,5512019Revenue 2020: $172,746Expenses 2020: $130,999Net Income 2020: $41,7472020Revenue 2021: $152,839Expenses 2021: $148,024Net Income 2021: $4,8152021Revenue 2022: $220,001Expenses 2022: $199,111Net Income 2022: $20,8902022Revenue 2023: $208,894Expenses 2023: $210,221Net Income 2023: -$1,3272023

Highlighted filing

2023

Revenue$208,894
Expenses$210,221
Net Income-$1,327

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.92$0.03$2.89$2.09$2.10$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$2.20$1.99$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.31$2.70$1.53$1.48$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.35$2.65$1.73$1.31$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.39$2.23$1.61$1.76$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.55$2.39$1.48$1.47$0.02
2017Summary only. Only limited summary data is available for this year.$2.97$0.60$1.49$1.38$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.75$2.26$1.38$1.32$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.92$2.17$1.32$1.10$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.92$1.95$1.35$1.07$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.75$1.08$1.67$1.07$0.84$0.23
2012Summary only. Only limited summary data is available for this year.$2.60$1.13$0.69$0.65$0.05
2011Summary only. Only limited summary data is available for this year.$2.62$1.19$0.74$0.82$0.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.0
Gross Receipts
$154,237
Mission and Program Overview

Mission

Shelter animals,spay/neuter,public education

Shelter animals, spay/neuter, public education

Program Services

DescriptionGrantsExpenses
TO PROVIDE CARE FOR HOMELESS ANIMALS AND TO ATTEMPT TO FIND HOMES FOR AS MANY ANIMALS AS POSSIBLE-$148,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANNIE FEHLBERGSecretary-$0--
LISA FLYNNDirector-$0--
BEV LILLEYTreasurerPT$0--
NANCY PLUID-LIEBIGDirector-$0--
RITA HENDERSONVice Preside-$0--
JOAN HARTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Shelter
EIN
81-0496968
Phone
4068895457
Address
PO BOX 1815, EUREKA, MT 59917

Signing Officer

Name
Bev Lilley
Title
Treasurer
Phone
4068895457
Signed
2022-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Bryan K Gilbertson CPA Pc
Address
690 N MERIDIAN RD STE 217, KALISPELL, MT 59901
Preparer
Bryan K Gilbertson
Phone
4067524755
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 643 telephone 2,555 travel 148 interest 1,794 insurance 5,010 advertising 230 bank charges and fees 871 education programs 892 licenses, fees & taxes 45 entertainment 993 pet care expenses 20,470 non-investment depreciation 1,104 total 34,755

Form 990-ez, Part II, Line 24

33,547 33,547 less accumulated depreciation 30,835 31,939 total 2,712 1,608

Form 990-ez, Part II, Line 26

Mortgage 34,666 30,272 payroll liabilities 236 236 other payable 0 100

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04068895457
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EUREKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124825
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04815
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05284
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0299767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0300288
IRS990EZ/FundraisingGrossIncomeAmt03805
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0472
IRS990EZ/GrossReceiptsAmt0154237
IRS990EZ/GrossSalesOfInventoryAmt0472
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0191
IRS990EZ/LandAndBuildingsGrp/BOYAmt0212758
IRS990EZ/LandAndBuildingsGrp/EOYAmt0205494
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0264865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0269680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0264865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0269680
IRS990EZ/OccupancyRentUtltsAndMaintAmt022870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANNIE FEHLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA FLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEV LILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY PLUID-LIEBIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RITA HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOAN HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02712
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01608
IRS990EZ/OtherExpensesTotalAmt034755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHELTER ANIMALS, SPAY/NEUTER, PUBLIC EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramServiceRevenueAmt024944
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CARE FOR HOMELESS ANIMALS AND TO ATTEMPT TO FIND HOMES FOR AS MANY ANIMALS AS POSSIBLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148024
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085095
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01398
IRS990EZ/SpecialEventsNetIncomeLossAmt02407
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034902
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030608
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148024
IRS990EZ/TotalProgramServiceExpensesAmt0148024
IRS990EZ/TotalRevenueAmt0152839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TOBACCOVALLEYANIMALSHELTER.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0565376
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0799166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 643 TELEPHONE 2,555 TRAVEL 148 INTEREST 1,794 INSURANCE 5,010 ADVERTISING 230 BANK CHARGES AND FEES 871 EDUCATION PROGRAMS 892 LICENSES, FEES & TAXES 45 ENTERTAINMENT 993 PET CARE EXPENSES 20,470 NON-INVESTMENT DEPRECIATION 1,104 TOTAL 34,755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt133,547 33,547 LESS ACCUMULATED DEPRECIATION 30,835 31,939 TOTAL 2,712 1,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE 34,666 30,272 PAYROLL LIABILITIES 236 236 OTHER PAYABLE 0 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT RECEIVE AND FUNDS TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION ALSO DID NO PAY ANY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEV LILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04068895457
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE SHELTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TOBACCO VALLEY ANIMAL SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0810496968
ReturnHeader/Filer/PhoneNum04068895457
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1815
ReturnHeader/Filer/USAddress/CityNm0EUREKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059917
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753107235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN K GILBERTSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 N MERIDIAN RD STE 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059901
ReturnHeader/PreparerPersonGrp/PhoneNum04067524755
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN K GILBERTSON
ReturnHeader/ReturnTs02022-07-05T18:15:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEV
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LILLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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