Civic Intelligence

Kootenai Pets for Life

990EZ • Fiscal year 2014 • EIN 81-0543796

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 19, 2015

Organization ProfileN/A
PO Box 1454Libby, MT 59923

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-6.7%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$150,084

Down $10,776 (-6.7%) from 2013

Net Assets

Down

$150,084

Down $10,776 (-6.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$65,420

Up $11,604 (+22%) from 2013

Expenses

Up

$76,196

Up $13,012 (+21%) from 2013

Net Income

Down

-$10,776

Down $1,408 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2014

Assets$150,084
Liabilities-
Net Assets$150,084
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

2014

Revenue$65,420
Expenses$76,196
Net Income-$10,776
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 19, 2015
Return Version
2014v5.0
Gross Receipts
$67,481
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.-$76,196
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EILEEN CARNEYPresidentPT$0--
JUDY HYSLOPTreasurerPT$0--
CONNIE HOLTHAUSSecretaryPT$0--
LYNN HAGARTYBoard MemberPT$0--
CAROL MCALLISTERBoard MemberPT$0--
TAMI WHITEVice PresidePT$0--
ANITA BEASLEYBoard MemberPT$0--
LINDA RODRIGUEZBoard MemberPT$0--
BETH MURRAYBoard MemberPT$0--
SUSAN BULYARBoard MemberPT$0--
BOBBY MCCANSEBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bow-wow Bash$10,818$10,818$1,650$9,168
Total Events$10,818$10,818$1,650$9,168
Filing and Contact Details

Filer

Filer Name
Kootenai Pets for Life
EIN
81-0543796
Phone
4062935735
Address
PO BOX 1454, LIBBY, MT 59923

Signing Officer

Name
Connie Holthaus
Title
Secretary
Phone
4062935735
Signed
2015-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Melissa I Beck CPA Pc
Address
PO BOX 753, LIBBY, MT 59923
Preparer
Melissa I Beck
Phone
4062937442
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 114 office 1,167 travel 1,480 insurance 1,345 animal supplies 11,574 bank service charges 32 licenses and permits 15 meals and entertainment 108 memberships 65 microchips 1,389 miscellaneous 1,212 spay/neuter clinic costs 1,068 supplies 9,092 veterinary fees 33,525 non-investment depreciation 1,295 total 63,481”

Form 990-ez, Part II, Line 24

“Equipment 20,227 20,227 less accumulated depreciation 7,949 9,244 total 12,278 10,983”

Raw XML Appendix207 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/USAddress/StateAbbreviationCd0MT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EILEEN CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY HYSLOP
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL MCALLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMI WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANITA BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETH MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUSAN BULYAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BOBBY MCCANSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012278
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010983
IRS990EZ/OtherExpensesTotalAmt063481
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE HEALTH AND WELFARE OF COMPANION PETS.
IRS990EZ/PrintingPublicationsPostageAmt0229
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076196
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02061
IRS990EZ/SpecialEventsNetIncomeLossAmt013141
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076196
IRS990EZ/TotalProgramServiceExpensesAmt076196
IRS990EZ/TotalRevenueAmt065420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013849
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt067033
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0150
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082212
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055733
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360245
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOW-WOW BASH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010818
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09168
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 114 OFFICE 1,167 TRAVEL 1,480 INSURANCE 1,345 ANIMAL SUPPLIES 11,574 BANK SERVICE CHARGES 32 LICENSES AND PERMITS 15 MEALS AND ENTERTAINMENT 108 MEMBERSHIPS 65 MICROCHIPS 1,389 MISCELLANEOUS 1,212 SPAY/NEUTER CLINIC COSTS 1,068 SUPPLIES 9,092 VETERINARY FEES 33,525 NON-INVESTMENT DEPRECIATION 1,295 TOTAL 63,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 20,227 20,227 LESS ACCUMULATED DEPRECIATION 7,949 9,244 TOTAL 12,278 10,983
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE HOLTHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04062935735
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOOTENAI PETS FOR LIFE
ReturnHeader/Filer/BusinessNameControlTxt0KOOT
ReturnHeader/Filer/EIN0810543796
ReturnHeader/Filer/PhoneNum04062935735
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1454
ReturnHeader/Filer/USAddress/CityNm0LIBBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059923
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273685292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELISSA I BECK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 753
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059923
ReturnHeader/PreparerPersonGrp/PhoneNum04062937442
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA I BECK
ReturnHeader/ReturnTs02015-01-29T13:22:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,084
Liabilities
-
Net assets
$150,084
Revenue
$65,420
Expenses
$76,196
Net income
-$10,776
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