Civic Intelligence

Kootenai Pets for Life

990EZ • Fiscal year 2017 • EIN 81-0543796

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 10, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.4%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$139,103

Up $1,237 (+0.9%) from 2016

Net Assets

Up

$139,103

Up $1,237 (+0.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$74,522

Down $4,264 (-5.4%) from 2016

Expenses

Down

$73,285

Down $11,357 (-13%) from 2016

Net Income

Up

$1,237

Up $7,093 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$139,103
Liabilities-
Net Assets$139,103
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$74,522
Expenses$73,285
Net Income$1,237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 10, 2018
Return Version
2017v2.2
Gross Receipts
$76,058
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.-$73,285
Compensation and Service Providers
Top Officer Pay76th 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--
BECKY MONROEBoard MemberPT$0--
BETH MURRAYBoard MemberPT$0--
SUSAN BULYARBoard MemberPT$0--
BOBBY MCCANSEBoard MemberPT$0--
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
2018-01-10
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 144 office 1,107 travel 1,712 insurance 1,635 animal supplies 11,494 bank service charges 12 equipment rent 478 memberships 150 microchips 1,499 miscellaneous 175 spay/neuter clinic costs 908 supplies 8,945 veterinary fees 34,197 repairs and maintenance 312 storage unit rent 75 non-investment depreciation 1,280 total 64,123”

Form 990-ez, Part II, Line 24

“Equipment 23,506 23,506 less accumulated depreciation 11,938 13,218 total 11,568 10,288”

Raw XML Appendix196 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/PersonNm7BECKY MONROE
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
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/BOYAmt011568
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010288
IRS990EZ/OtherExpensesTotalAmt064123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE HEALTH AND WELFARE OF COMPANION PETS.
IRS990EZ/ProgramServiceRevenueAmt035649
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/ProgramServiceExpensesAmt073285
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01536
IRS990EZ/SpecialEventsNetIncomeLossAmt011977
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073285
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IRS990EZ/TotalRevenueAmt074522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt070383
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055713
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 144 OFFICE 1,107 TRAVEL 1,712 INSURANCE 1,635 ANIMAL SUPPLIES 11,494 BANK SERVICE CHARGES 12 EQUIPMENT RENT 478 MEMBERSHIPS 150 MICROCHIPS 1,499 MISCELLANEOUS 175 SPAY/NEUTER CLINIC COSTS 908 SUPPLIES 8,945 VETERINARY FEES 34,197 REPAIRS AND MAINTENANCE 312 STORAGE UNIT RENT 75 NON-INVESTMENT DEPRECIATION 1,280 TOTAL 64,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 23,506 23,506 LESS ACCUMULATED DEPRECIATION 11,938 13,218 TOTAL 11,568 10,288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04062935735
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
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
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ReturnHeader/Filer/USAddress/ZIPCd059923
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.240.31.16
ReturnHeader/FilingSecurityInformation/IPDt02018-01-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:38:29
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/PreparationDt02018-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA I BECK
ReturnHeader/ReturnTs02018-01-18T14:38:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,103
Liabilities
-
Net assets
$139,103
Revenue
$74,522
Expenses
$73,285
Net income
$1,237
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