Civic Intelligence

Kootenai Pets for Life

990EZ • Fiscal year 2015 • EIN 81-0543796

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 30, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$143,722

Down $6,362 (-4.2%) from 2014

Net Assets

Down

$143,722

Down $6,362 (-4.2%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$71,537

Up $6,117 (+9.4%) from 2014

Expenses

Up

$77,899

Up $1,703 (+2.2%) from 2014

Net Income

Up

-$6,362

Up $4,414 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$143,722
Liabilities-
Net Assets$143,722
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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

2015

Revenue$71,537
Expenses$77,899
Net Income-$6,362
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 30, 2016
Return Version
2015v2.1
Gross Receipts
$73,299
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.-$79,661
Compensation and Service Providers
Top Officer Pay75th 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$9,957$9,957$1,723$8,234
Other Fundraisi$5,508$5,508$39$5,469
Total Events$15,465$15,465$1,762$13,703
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
2016-01-30
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 434 office 363 travel 1,551 insurance 1,382 animal supplies 13,738 bank service charges 53 equipment rent 477 meals and entertainment 26 memberships 65 microchips 1,529 miscellaneous 415 spay/neuter clinic costs 1,580 supplies 9,857 veterinary fees 35,084 non-investment depreciation 1,293 total 67,847”

Form 990-ez, Part II, Line 24

“Equipment 20,227 20,227 less accumulated depreciation 9,244 10,537 total 10,983 9,690”

Raw XML Appendix211 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANITA BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA RODRIGUEZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUSAN BULYAR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010983
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09690
IRS990EZ/OtherExpensesTotalAmt067847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE HEALTH AND WELFARE OF COMPANION PETS.
IRS990EZ/PrintingPublicationsPostageAmt0199
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079661
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt013703
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt077899
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IRS990EZ/TotalRevenueAmt071537
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015465
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080554
IRS990ScheduleA/Total509Grp/TotalAmt0351175
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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/DirectExpenseSummaryEventsAmt01762
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOW-WOW BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISI
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05508
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05508
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 434 OFFICE 363 TRAVEL 1,551 INSURANCE 1,382 ANIMAL SUPPLIES 13,738 BANK SERVICE CHARGES 53 EQUIPMENT RENT 477 MEALS AND ENTERTAINMENT 26 MEMBERSHIPS 65 MICROCHIPS 1,529 MISCELLANEOUS 415 SPAY/NEUTER CLINIC COSTS 1,580 SUPPLIES 9,857 VETERINARY FEES 35,084 NON-INVESTMENT DEPRECIATION 1,293 TOTAL 67,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 20,227 20,227 LESS ACCUMULATED DEPRECIATION 9,244 10,537 TOTAL 10,983 9,690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE HOLTHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04062935735
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-30
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/PreparationDt02016-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA I BECK
ReturnHeader/ReturnTs02016-02-01T13:10:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,722
Liabilities
-
Net assets
$143,722
Revenue
$71,537
Expenses
$77,899
Net income
-$6,362
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