Civic Intelligence

Lewis and Clark Humane Society

EIN 81-6014910 • 501(c)3 • Helena, MT

Profile

To promote our companion animals as respected and valued family members by educating the community regarding animal welfare and seeking to end pet overpopulation and euthanasia.

PO Box 4455Helena, MT 59604

mtlchs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.7%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,120,216

Up $293,781 (+16%) from 2022

Liabilities

Down

$1,495

Down $1,204 (-45%) from 2022

Net Assets

Up

$2,118,721

Up $294,985 (+16%) from 2022

Operations
Liabilities / Revenue21st percentileNet Margin79th percentile

Revenue

Up

$1,325,765

Up $164,370 (+14%) from 2022

Expenses

Up

$1,032,787

Up $114,254 (+12%) from 2022

Net Income

Up

$292,978

Up $50,116 (+21%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $781,121Liabilities 2011: $381,931Net Assets 2011: $399,1902011Assets 2012: $773,910Liabilities 2012: $388,867Net Assets 2012: $385,0432012Assets 2013: $647,438Liabilities 2013: $349,374Net Assets 2013: $298,0642013Assets 2014: $639,204Liabilities 2014: $362,062Net Assets 2014: $277,1422014Assets 2015: $658,618Liabilities 2015: $375,252Net Assets 2015: $283,3662015Assets 2016: $712,372Liabilities 2016: $333,578Net Assets 2016: $378,7942016Assets 2017: $667,645Liabilities 2017: $372,749Net Assets 2017: $294,8962017Assets 2018: $826,555Liabilities 2018: $229,833Net Assets 2018: $596,7222018Assets 2019: $1,392,557Liabilities 2019: $24,071Net Assets 2019: $1,368,4862019Assets 2020: $1,427,943Liabilities 2020: $87,327Net Assets 2020: $1,340,6162020Assets 2021: $1,571,390Liabilities 2021: $0Net Assets 2021: $1,571,3902021Assets 2022: $1,826,435Liabilities 2022: $2,699Net Assets 2022: $1,823,7362022Assets 2023: $2,120,216Liabilities 2023: $1,495Net Assets 2023: $2,118,7212023

Highlighted filing

2023

Assets$2,120,216
Liabilities$1,495
Net Assets$2,118,721
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $980,747Expenses 2011: $988,006Net Income 2011: -$7,2592011Expenses 2012: $1,218,3802012Expenses 2013: $1,238,9972013Revenue 2014: $857,059Expenses 2014: $877,981Net Income 2014: -$20,9222014Revenue 2015: $817,419Expenses 2015: $811,195Net Income 2015: $6,2242015Revenue 2016: $1,066,997Expenses 2016: $971,569Net Income 2016: $95,4282016Revenue 2017: $892,857Expenses 2017: $976,755Net Income 2017: -$83,8982017Revenue 2018: $1,075,542Expenses 2018: $780,801Net Income 2018: $294,7412018Revenue 2019: $1,548,539Expenses 2019: $787,878Net Income 2019: $760,6612019Revenue 2020: $1,142,059Expenses 2020: $829,824Net Income 2020: $312,2352020Revenue 2021: $1,045,965Expenses 2021: $817,827Net Income 2021: $228,1382021Revenue 2022: $1,161,395Expenses 2022: $918,533Net Income 2022: $242,8622022Revenue 2023: $1,325,765Expenses 2023: $1,032,787Net Income 2023: $292,9782023

Highlighted filing

2023

Revenue$1,325,765
Expenses$1,032,787
Net Income$292,978
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,120,216
Liabilities
$1,495
Net assets
$2,118,721
Revenue
$1,325,765
Expenses
$1,032,787
Net income
$292,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$1.33$1.03$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.82$1.16$0.92$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.05$0.82$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.09$1.34$1.14$0.83$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.37$1.55$0.79$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.23$0.60$1.08$0.78$0.29
2017Summary only. Only limited summary data is available for this year.$0.67$0.37$0.29$0.89$0.98$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.33$0.38$1.07$0.97$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.38$0.28$0.82$0.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.36$0.28$0.86$0.88$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.35$0.30$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.39$0.39$1.22
2011Summary only. Only limited summary data is available for this year.$0.78$0.38$0.40$0.98$0.99$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,340,553
Mission and Program Overview

Mission

To promote our companion animals as respected and valued family members by educating the community regarding animal welfare and seeking to end pet overpopulation and euthanasia.

Established in 1964 for the primary purpose of the prevention of cruelty to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,483,740$1,676,023▲ $192,283
Land, Buildings, and Equipment, Net$227,930$212,843▼ $15,087
Cash and Non-Interest-Bearing Accounts$111,417$201,647▲ $90,230
Accounts Receivable$6,430$29,703▲ $23,273
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,829,517$2,120,216▲ $290,699
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,699$1,495▼ $1,204
Total Liabilities$2,699$1,495▼ $1,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,826,818$2,118,721▲ $291,903
Total Net Assets Fund Balance$1,826,818$2,118,721▲ $291,903
Total Liabilities and Net Assets / Fund Balance$1,829,517$2,120,216▲ $290,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,049$522,553$648,602
Equipment$25,550$78,236$103,786
Leasehold Improvements$61,244$3,084$64,328
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelsee Dalton-wattsExecutive DirectorFT$74,347$74,347

Board Members and Trustees

NameTitle
Deborah ButlerPresident
Michelle HarbosenVice President
Nick LockridgeDirector
Pam GosinkDirector
Tj StrandbergDirector
Elizabeth SamsonSecretary
Joyce WalbornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$868,858
Program Service Revenue
$306,110
Investment Income
$24,487
Other Revenue
$126,310
All Other Contributions
$868,858
Change in Net Assets
$292,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$703,264
Other Expenses$329,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,736--$540,736
Current Officers, Directors, Trustees, and Key Employees-$74,347-$74,347
Payroll Taxes$47,303--$47,303
Information Technology$37,107--$37,107
Depreciation Depletion$33,287--$33,287
Other Employee Benefits$31,664--$31,664
Occupancy$27,277--$27,277
Other Expenses$23,710--$23,710
Insurance$22,942--$22,942
Office Expenses$21,950--$21,950
Fees for Services Accounting-$10,125-$10,125
Pension Plan Contributions$9,214--$9,214
All Other Expenses$8,082--$8,082
Fees for Services Other$3,686--$3,686
Travel$2,086--$2,086
Advertising$310--$310
Total Functional Expenses$948,315$84,472$0$1,032,787
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,098
Fundraising Direct Expenses$14,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crowdfunding, Kittenshower and Others$141,098$141,098$14,788$126,310
Total Events$141,098$141,098$14,788$126,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lewis and Clark Humane Society
EIN
81-6014910
Phone
4064421660
Address
PO BOX 4455, HELENA, MT 59604

Signing Officer

Name
Kelsee Dalton-watts
Title
Executive Director
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
119

Preparer

Firm
Atwood Accounting Services LLC
Address
110 E LYNDALE AVE, HELENA, MT 59601
Preparer
Terry Atwood
Phone
4064421947
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment = -$1075”

Raw XML AppendixShowing 400 of 428 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02699
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01495
IRS990/AccountsReceivableGrp/BOYAmt06430
IRS990/AccountsReceivableGrp/EOYAmt029703
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ESTABLISHED IN 1964 FOR THE PRIMARY PURPOSE OF THE PREVENTION OF CRUELTY TO ANIMALS.
IRS990/AdvertisingGrp/ProgramServicesAmt0310
IRS990/AdvertisingGrp/TotalAmt0310
IRS990/AllOtherContributionsAmt0868858
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08082
IRS990/AllOtherExpensesGrp/TotalAmt08082
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BRENT BUSHNELL
IRS990/BooksInCareOfDetail/PhoneNum04064421660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4455
IRS990/BooksInCareOfDetail/USAddress/CityNm0HELENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059604
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111417
IRS990/CashNonInterestBearingGrp/EOYAmt0201647
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074347
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074347
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0868858
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024487
IRS990/CYOtherExpensesAmt0329523
IRS990/CYOtherRevenueAmt0126310
IRS990/CYProgramServiceRevenueAmt0306110
IRS990/CYRevenuesLessExpensesAmt0292978
IRS990/CYSalariesCompEmpBnftPaidAmt0703264
IRS990/CYTotalExpensesAmt01032787
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01325765
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033287
IRS990/DepreciationDepletionGrp/TotalAmt033287
IRS990/Desc0The shelter provides a safe, clean, and comfortable shelter for abandoned or stray pets. The organization contracts with the cities of Helena, East Helena, and Townsend, Lewis & Clark County, Jefferson County, and Broadwater County to house the animals brought in by animal control, officers, and private citizens. It also provides shelter for the dogs and cats of families in emergencies, safekeeping, and housing for cruelty cases going to trial. LCHS works to provide permanent homes for all animals in the shelter. Adopted animals leave the shelter spayed and neutered, fully vaccinated, with a microchip implant, identification tag, and one free vet visit to a local veterinary clinic. Staff and volunteers ensure suitability between pets and owners, work with animals that have behavior problems, and provide support while animals adjust to their new homes.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0948315
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010125
IRS990/FeesForServicesAccountingGrp/TotalAmt010125
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03686
IRS990/FeesForServicesOtherGrp/TotalAmt03686
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KELSEE DALTON-WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM GOSINK
IRS990/Form990PartVIISectionAGrp/PersonNm2TJ STRANDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE WALBORN
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH SAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE HARBOSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK LOCKRIDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014788
IRS990/FundraisingGrossIncomeAmt0141098
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01340553
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt037107
IRS990/InformationTechnologyGrp/TotalAmt037107
IRS990/InsuranceGrp/ProgramServicesAmt022942
IRS990/InsuranceGrp/TotalAmt022942
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024487
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0603873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0212843
IRS990/LandBldgEquipCostOrOtherBssAmt0816716
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LEWIS & CLARK HUMANE SOCIETY IS A PRIVATE, COMMUNITY-BASED, NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES SHELTER FOR UNWANTED AND STRAY ANIMALS (PRIMARILY DOGS AND CATS), WHILE WORKING TO END PET OVERPOPULATION, REDUCE THE NEED FOR EUTHENASIA, AND IMPROVE THE HUMANE TREATMENT AND WELL BEING OF COMPANION ANIMALS. IT SERVES A POPULATION OF ROUGHLY 80,000 RESIDENTS IN SOUTHWESTERN MONTANA AND A SERVICE AREA COVERING ROUGHLY 5500 SQUARE MILES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01826818
IRS990/NetAssetsOrFundBalancesEOYAmt02118721
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0126310
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01826818
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02118721
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027277
IRS990/OccupancyGrp/TotalAmt027277
IRS990/OfficeExpensesGrp/ProgramServicesAmt021950
IRS990/OfficeExpensesGrp/TotalAmt021950
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031664
IRS990/OtherExpensesGrp/Desc0VACCINE
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINT
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt053998
IRS990/OtherExpensesGrp/ProgramServicesAmt152670
IRS990/OtherExpensesGrp/ProgramServicesAmt232293
IRS990/OtherExpensesGrp/ProgramServicesAmt323710
IRS990/OtherExpensesGrp/TotalAmt053998
IRS990/OtherExpensesGrp/TotalAmt152670
IRS990/OtherExpensesGrp/TotalAmt232293
IRS990/OtherExpensesGrp/TotalAmt323710
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0540736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540736
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt047303
IRS990/PayrollTaxesGrp/TotalAmt047303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09214
IRS990/PensionPlanContributionsGrp/TotalAmt09214
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0959234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt066449
IRS990/PYInvestmentIncomeAmt0-145903
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0307520
IRS990/PYOtherRevenueAmt094085
IRS990/PYProgramServiceRevenueAmt0253979
IRS990/PYRevenuesLessExpensesAmt0181158
IRS990/PYSalariesCompEmpBnftPaidAmt0606268
IRS990/PYTotalExpensesAmt0980237
IRS990/PYTotalRevenueAmt01161395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0292978
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0306110
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01483740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01676023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0868858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0959234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0672487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0835038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01245305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04580922
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04580922
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0868858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0959234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0672487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0835038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01245305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04580922
IRS990ScheduleA/TotalSupportAmt04580922
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0522553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0648602
IRS990ScheduleD/EquipmentGrp/BookValueAmt025550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103786
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061244
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212843
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CROWDFUNDING, KITTENSHOWER AND OTHERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0141098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0141098
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0126310
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014788
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT = -$1075
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01829517
IRS990/TotalAssetsEOYAmt02120216
IRS990/TotalAssetsGrp/BOYAmt01829517
IRS990/TotalAssetsGrp/EOYAmt02120216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0868858
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0948315
IRS990/TotalFunctionalExpensesGrp/TotalAmt01032787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02699
IRS990/TotalLiabilitiesEOYAmt01495
IRS990/TotalLiabilitiesGrp/BOYAmt02699
IRS990/TotalLiabilitiesGrp/EOYAmt01495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01826818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02118721
IRS990/TotalProgramServiceExpensesAmt0948315
IRS990/TotalProgramServiceRevenueAmt0306110
IRS990/TotalReportableCompFromOrgAmt074347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01325765
IRS990/TotalVolunteersCnt0119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01829517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02120216
IRS990/TravelGrp/ProgramServicesAmt02086
IRS990/TravelGrp/TotalAmt02086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4455
IRS990/USAddress/CityNm0HELENA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059604
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0LCHSMONTNA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.