Totals
- Total revenue
- $171,448
- Total expenses
- $141,897
- Contributions and grants received
- $159,103
- Grants paid
- $0
- Program service revenue
- $12,345
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $41,155
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $41,155
- Program services expenses (Part IX)
- $115,156
- Management and general expenses
- $14,543
- Fundraising expenses
- $12,198
- Program service expenses (Part III)
- $115,156
Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$34,486
-
1f · All other contributions, gifts and grants
$124,617
-
2a · Program service revenue: ADOPTION FEES
total $12,245 · related or exempt $12,245
-
2b · Program service revenue: RECLAIM FEES
total $100 · related or exempt $100
-
8a · Fundraising events: contributions included on line 1c
$34,486
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $57,651 · program services $57,651
-
7 · Other salaries and wages
total $7,036 · program services $7,036
-
10 · Payroll taxes
total $5,636 · program services $5,636
-
11c · Fees: accounting
total $1,598 · program services $1,598
-
12 · Advertising and promotion
total $448 · program services $448
-
13 · Office expenses
total $27,058 · program services $27,058
-
14 · Information technology
total $165 · program services $165
-
16 · Occupancy
total $2,173 · program services $2,173
-
17 · Travel
total $3,709 · management and general $3,709
-
23 · Insurance
total $10,834 · management and general $10,834
-
24a · Other expenses: FUNDRAISING EXPENSES
total $12,198 · fundraising $12,198
-
24b · Other expenses: CREDIT CARD FEES
total $3,142 · program services $3,142
-
24c · Other expenses: PROMO AND MISC EXPENSES
total $967 · program services $967
-
24d · Other expenses: CAMP EXPENSES
total $9,282 · program services $9,282
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,974 · end of year $41,155
-
29 · Capital stock, trust principal or current funds
end of year $11,974
-
31 · Retained earnings, endowment or other funds
beginning of year $11,974 · end of year $29,181
Mission and programs · 2022
Mission
PROVIDE ANIMAL-ASSISTED, CULTURALLY SPECIFIC SOCIAL AND EMOTIONAL LEARNING (SEL) TO FLATHEAD INDIAN RESERVATION YOUTH AS WELL AS THERAPY, SUPPORT SERVICES AND REHABILITATION TO RESIDENTS OF FLATHEAD INDIAN RESERVATION.PROVIDE SPAY/NEUTER AND VETERINARY SERVICES.
-
OPERATES AS A HEALING PROGRAM THAT PROVIDES REHABILITATION AND SUPPORT SERVICES TO INDIAN RESERVATION DOGS AND INDIVIDUALS EXPERIENCING TRAUMA.
Expenses $105,874 · Revenue $164,549
-
REHAB CAMP TO PROMOTE HEALING IN PEOPLE AND ANIMALS
Expenses $9,282 · Revenue $6,899
As filed on the 2022 return.
Listed in Part VII
-
Filip PanuszFILIP PANUSZ
PROGRAM DIRECTOR
- Total calculated
- $39,770
- From this org
- $39,770
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Alina GravesALINA GRAVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Holly SwensonHOLLY SWENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristen DesjarlaisKRISTEN DESJARLAIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emily ThuesonEMILY THUESON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Myrna DumontierMYRNA DUMONTIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333109349303713
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