Civic Intelligence

Pretty Shield Foundation Inc

EIN 81-0520189 • 501(c)3 • Billings, MT

Profile

Providing charitable and educational services to american indian communities. A systems of care approach, which include outdoor adolescent and adult encampments, equine interventions and other direct services. Conference organization and social worker training provided.

3122 Brayton StBillings, MT 59102

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

59th percentile

6.8%

Higher net margin than 59% 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

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$192,967

Up $31,275 (+19%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$192,967

Up $31,275 (+19%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$109,201

Up $29,418 (+37%) from 2022

Expenses

Up

$101,793

Up $58,579 (+136%) from 2022

Net Income

Down

$7,408

Down $29,161 (-80%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2010: $19,138Liabilities 2010: $5,858Net Assets 2010: $13,2802010Assets 2011: $44,130Liabilities 2011: $940Net Assets 2011: $43,1902011Assets 2012: $8,960Liabilities 2012: $1,254Net Assets 2012: $7,7062012Assets 2013: $11,509Liabilities 2013: $1,304Net Assets 2013: $10,2052013Assets 2014: $7,593Liabilities 2014: $235Net Assets 2014: $7,3582014Assets 2018: $20,903Liabilities 2018: $02018Assets 2019: $74,256Liabilities 2019: $02019Assets 2020: $71,236Liabilities 2020: $02020Assets 2021: $125,123Liabilities 2021: $0Net Assets 2021: $125,1232021Assets 2022: $161,692Liabilities 2022: $0Net Assets 2022: $161,6922022Assets 2024: $192,967Net Assets 2024: $192,9672024

Highlighted filing

2024

Assets$192,967
Liabilities-
Net Assets$192,967
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $194,416Expenses 2010: $175,587Net Income 2010: $18,8292010Expenses 2011: $139,3112011Expenses 2012: $105,3752012Revenue 2013: $20,791Expenses 2013: $18,292Net Income 2013: $2,4992013Revenue 2014: $4,669Expenses 2014: $7,516Net Income 2014: -$2,8472014Revenue 2018: $9,285Expenses 2018: $2,726Net Income 2018: $6,5592018Revenue 2019: $56,055Expenses 2019: $2,703Net Income 2019: $53,3522019Revenue 2020: $10,503Expenses 2020: $13,523Net Income 2020: -$3,0202020Revenue 2021: $84,537Expenses 2021: $30,650Net Income 2021: $53,8872021Revenue 2022: $79,783Expenses 2022: $43,214Net Income 2022: $36,5692022Revenue 2024: $109,201Expenses 2024: $101,793Net Income 2024: $7,4082024

Highlighted filing

2024

Revenue$109,201
Expenses$101,793
Net Income$7,408
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,967
Liabilities
-
Net assets
$192,967
Revenue
$109,201
Expenses
$101,793
Net income
$7,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.09$1.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.80$0.43$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.85$0.31$0.54
2020Summary only. Only limited summary data is available for this year.$0.71$0.00$0.11$0.14$0.03
2019Summary only. Only limited summary data is available for this year.$0.74$0.00$0.56$0.03$0.53
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.09$0.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.05$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$0.21$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$1.39
2010Summary only. Only limited summary data is available for this year.$0.19$0.06$0.13$1.94$1.76$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 2, 2026
Return Version
2024v5.2
Gross Receipts
$109,201
Mission and Program Overview

Mission

Providing charitable and educational services to american indian communities. A systems of care approach, which include outdoor adolescent and adult encampments, equine interventions and other direct services. Conference organization and social worker training provided.

Program Services

DescriptionGrantsExpenses
Adult and youth cultural education and training through cultural activities and exercises within native families and communities.-$93,912
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM F SNELL JRPresidentPT$0--
BARBARA KARSTSecretary-$0--
KAREN SNELLDirectorPT$0--
LINDA PARKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pretty Shield Foundation Inc
EIN
81-0520189
Phone
4068554646
Address
3122 BRAYTON ST, BILLINGS, MT 59102

Signing Officer

Name
William F Snell Jr
Title
President
Signed
2026-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Cathy Allen & Co PC
Address
2810 CENTRAL AVE STE B, Billings, MT 59102
Preparer
Cathy B Allen
Phone
4062456933
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $590”

Other Expenses.1005

“Travel $13348”

Other Expenses.1008

“Interest $162”

Other Expenses.1009

“Depreciation $800”

Other Expenses.1012

“Insurance $821”

Other Expenses.1

“Contributions/scholarships $51000”

Other Expenses.2

“Cultrual training expenses $16973”

Other Expenses.3

“SUPPLIES $11687”

Other Expenses.4

“Honorariams/ donations $755”

Other Expenses.5

“CONTRACT LABOR $450”

Other Expenses.6

“Bank/credit card expenses $206”

Other Expenses.7

“REPAIRS $203”

Other Assets.1003

“Machinery and Equipment - Beginning $3600 Machinery and Equipment - Ending $2800”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1458”

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM SNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04068554646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03122 BRAYTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0181959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0188709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108331
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07408
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01980
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192967
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0109201
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0870
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192967
IRS990EZ/OccupancyRentUtltsAndMaintAmt02818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM F SNELL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA KARST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN SNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04258
IRS990EZ/OtherExpensesTotalAmt096995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING CHARITABLE AND EDUCATIONAL SERVICES TO AMERICAN INDIAN COMMUNITIES. A SYSTEMS OF CARE APPROACH, WHICH INCLUDE OUTDOOR ADOLESCENT AND ADULT ENCAMPMENTS, EQUINE INTERVENTIONS AND OTHER DIRECT SERVICES. CONFERENCE ORGANIZATION AND SOCIAL WORKER TRAINING PROVIDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Adult and youth cultural education and training through cultural activities and exercises within native families and communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093912
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101793
IRS990EZ/TotalProgramServiceExpensesAmt093912
IRS990EZ/TotalRevenueAmt0109201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425899
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0425899
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010421
IRS990ScheduleA/Total509Grp/TotalAmt0425899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0425899
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $13348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS/SCHOLARSHIPS $51000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CULTRUAL TRAINING EXPENSES $16973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $11687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HONORARIAMS/ DONATIONS $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT LABOR $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK/CREDIT CARD EXPENSES $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $3600 Machinery and Equipment - Ending $2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM F SNELL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRETTY SHIELD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PRET
ReturnHeader/Filer/EIN0810520189
ReturnHeader/Filer/PhoneNum04068554646
ReturnHeader/Filer/USAddress/AddressLine1Txt03122 BRAYTON ST
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200263473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cathy Allen & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 CENTRAL AVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059102
ReturnHeader/PreparerPersonGrp/PhoneNum04062456933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy B Allen
ReturnHeader/ReturnTs02026-02-02T07:57:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.