Civic Intelligence

Kootenai Pets for Life

990EZ • Fiscal year 2013 • EIN 81-0543796

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 18, 2014

PO Box 145459923

(406) 293-5735

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$160,860

Down $9,368 (-5.5%) from 2012

Net Assets

Down

$160,860

Down $9,368 (-5.5%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$53,816

Down $17,856 (-25%) from 2012

Expenses

Up

$63,184

Up $544 (+0.9%) from 2012

Net Income

Down

-$9,368

Down $18,400 (-204%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $161,196Liabilities 2011: $0Net Assets 2011: $161,1962011Assets 2012: $170,228Liabilities 2012: $0Net Assets 2012: $170,2282012Assets 2013: $160,860Net Assets 2013: $160,8602013Assets 2014: $150,084Net Assets 2014: $150,0842014Assets 2015: $143,722Net Assets 2015: $143,7222015Assets 2016: $137,866Net Assets 2016: $137,8662016Assets 2017: $139,103Net Assets 2017: $139,1032017Assets 2018: $131,819Net Assets 2018: $131,8192018Assets 2019: $144,033Net Assets 2019: $144,0332019Assets 2020: $169,591Net Assets 2020: $154,4672020Assets 2021: $164,844Net Assets 2021: $302,6882021Assets 2022: $259,197Net Assets 2022: $193,7872022Assets 2023: $259,197Net Assets 2023: $336,5662023Assets 2024: $261,697Net Assets 2024: $261,6972024

Highlighted filing

2013

Assets$160,860
Liabilities-
Net Assets$160,860

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $78,791Expenses 2011: $83,355Net Income 2011: -$4,5642011Revenue 2012: $71,672Expenses 2012: $62,640Net Income 2012: $9,0322012Revenue 2013: $53,816Expenses 2013: $63,184Net Income 2013: -$9,3682013Revenue 2014: $65,420Expenses 2014: $76,196Net Income 2014: -$10,7762014Revenue 2015: $71,537Expenses 2015: $77,899Net Income 2015: -$6,3622015Revenue 2016: $78,786Expenses 2016: $84,642Net Income 2016: -$5,8562016Revenue 2017: $74,522Expenses 2017: $73,285Net Income 2017: $1,2372017Revenue 2018: $68,420Expenses 2018: $75,704Net Income 2018: -$7,2842018Revenue 2019: $65,137Expenses 2019: $52,923Net Income 2019: $12,2142019Revenue 2020: $66,856Expenses 2020: $56,424Net Income 2020: $10,4322020Revenue 2021: $155,221Expenses 2021: $22,124Net Income 2021: $133,0972021Revenue 2022: $144,242Expenses 2022: $115,299Net Income 2022: $28,9432022Revenue 2023: $177,778Expenses 2023: $100,409Net Income 2023: $77,3692023Revenue 2024: $182,766Expenses 2024: $90,470Net Income 2024: $92,2962024

Highlighted filing

2013

Revenue$53,816
Expenses$63,184
Net Income-$9,368
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 18, 2014
Return Version
2013v3.1
Gross Receipts
$55,733
Mission and Program Overview

Mission

To improve the health and welfare of companion pets.

Program Services

DescriptionGrantsExpenses
KPFL PROVIDES HEALTH AND WELFARE SERVICES FOR THE COMPANION PETS OF LIBBY AND TROY, MONTANA INCLUDING OPERATING THE LOCAL ANIMAL SHELTER, VETERINARY AND ADOPTION SERVICES.-$63,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EILEEN CARNEYPresidentPT$0--
JUDY HYSLOPBoard MemberPT$0--
CONNIE HOLTHAUSSecretaryPT$0--
LYNN HAGARTYBoard MemberPT$0--
CAROL MCALLISTERTreasurerPT$0--
TAMI WHITEVice PresidePT$0--
ANITA BEASLEYBoard MemberPT$0--
LINDA NEWSTROMBoard MemberPT$0--
BETH MURRAYBoard MemberPT$0--
SUSAN BULYARBoard MemberPT$0--
BOBBY MCANSEBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
81-0543796
Phone
4062935735

Signing Officer

Name
Connie Holthaus
Title
Secretary
Phone
4062935735
Signed
2014-02-18
Discuss with paid preparer
Yes

Preparer

Preparer
Melissa I Beck
Phone
4062937442
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 158 office 611 travel 700 insurance 1,260 animal supplies 11,283 bank service charges 37 computer expense 77 equipment rental 468 meals and entertainment 86 memberships 90 microchips 995 spay/neuter clinic costs 1,520 supplies 5,355 veterinary fees 27,048 non-investment depreciation 1,436 total 51,124

Form 990-ez, Part II, Line 24

Equipment 20,227 20,227 less accumulated depreciation 6,513 7,949 total 13,714 12,278

Raw XML Appendix200 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3LYNN HAGARTY
CompensationExplanation/CompensationExplanationGrp/PersonNm4CAROL MCALLISTER
CompensationExplanation/CompensationExplanationGrp/PersonNm5TAMI WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm6ANITA BEASLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm7LINDA NEWSTROM
CompensationExplanation/CompensationExplanationGrp/PersonNm8BETH MURRAY
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IRS990EZ/BooksInCareOfDetail/USAddress/City0LIBBY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EILEEN CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY HYSLOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE HOLTHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN HAGARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL MCALLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMI WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANITA BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA NEWSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETH MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUSAN BULYAR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013714
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012278
IRS990EZ/OtherExpensesTotalAmt051124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE HEALTH AND WELFARE OF COMPANION PETS.
IRS990EZ/PrintingPublicationsPostageAmt0365
IRS990EZ/ProgramServiceRevenueAmt022335
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KPFL PROVIDES HEALTH AND WELFARE SERVICES FOR THE COMPANION PETS OF LIBBY AND TROY, MONTANA INCLUDING OPERATING THE LOCAL ANIMAL SHELTER, VETERINARY AND ADOPTION SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01917
IRS990EZ/SpecialEventsNetIncomeLossAmt011932
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063184
IRS990EZ/TotalProgramServiceExpensesAmt063184
IRS990EZ/TotalRevenueAmt053816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt068779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0396909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104279
IRS990ScheduleA/Total509Grp/TotalAmt0396909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0397128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 158 OFFICE 611 TRAVEL 700 INSURANCE 1,260 ANIMAL SUPPLIES 11,283 BANK SERVICE CHARGES 37 COMPUTER EXPENSE 77 EQUIPMENT RENTAL 468 MEALS AND ENTERTAINMENT 86 MEMBERSHIPS 90 MICROCHIPS 995 SPAY/NEUTER CLINIC COSTS 1,520 SUPPLIES 5,355 VETERINARY FEES 27,048 NON-INVESTMENT DEPRECIATION 1,436 TOTAL 51,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 20,227 20,227 LESS ACCUMULATED DEPRECIATION 6,513 7,949 TOTAL 13,714 12,278
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE HOLTHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04062935735
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10KOOTENAI PETS FOR LIFE
ReturnHeader/Filer/BusinessNameControlTxt0KOOT
ReturnHeader/Filer/EIN0810543796
ReturnHeader/Filer/PhoneNum04062935735
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1454
ReturnHeader/Filer/USAddress/City0LIBBY
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MELISSA I BECK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 753
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LIBBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059923
ReturnHeader/PreparerPersonGrp/PhoneNum04062937442
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA I BECK
ReturnHeader/ReturnTs02014-02-19T12:08:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$2.62$1.83$0.90$0.92
2023Detailed filing. Detailed filing data is available for this year.$2.59$3.37$1.78$1.00$0.77
2022Detailed filing. Detailed filing data is available for this year.$2.59$1.94$1.44$1.15$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.65$3.03$1.55$0.22$1.33
2020Detailed filing. Detailed filing data is available for this year.$1.70$1.54$0.67$0.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.65$0.53$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.68$0.76$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.75$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.79$0.85$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.72$0.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.65$0.76$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.54$0.63$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.72$0.63$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.79$0.83$0.05