Totals
- Total revenue
- $150,618
- Total expenses
- $162,768
- Contributions and grants received
- $131,097
- Grants paid
- $2,000
- Program service revenue
- $14,435
- Investment income
- $1,292
- Other revenue
- $3,794
- Total assets, end of year
- $310,137
- Total liabilities, end of year
- $1,204
- Net assets or fund balances, end of year
- $308,933
- Program services expenses (Part IX)
- $152,596
- Management and general expenses
- $9,743
- Fundraising expenses
- $429
- Program service expenses (Part III)
- $152,596
Program services were 93.8% 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.
-
1f · All other contributions, gifts and grants
$131,097
-
2a · Program service revenue: ANIMAL ADOPTION/EDUCATION
total $7,982 · related or exempt $7,982
-
2b · Program service revenue: NIP & TUCK
total $1,654 · related or exempt $1,654
-
2c · Program service revenue: SPAY & NEUTER CLINIC
total $4,799 · related or exempt $4,799
-
3 · Investment income
total $1,292 · related or exempt $1,292
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$920
-
8b · Fundraising events: direct expenses
$310
-
8c · Net income from fundraising events
total $610 · excluded $610
-
9a · Gaming: gross income
$3,762
-
9b · Gaming: direct expenses
$578
-
9c · Net income from gaming
total $3,184 · excluded $3,184
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $2,000 · program services $2,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $67,781 · program services $67,781
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,500 · program services $1,500
-
10 · Payroll taxes
total $5,479 · program services $5,479
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $695 · management and general $695
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $7,790 · program services $7,790
-
12 · Advertising and promotion
total $13,122 · program services $10,833 · management and general $1,860 · fundraising $429
-
13 · Office expenses
total $1,220 · management and general $1,220
-
14 · Information technology
total $1,836 · program services $1,836
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,289 · program services $6,289
-
17 · Travel
total $3,925 · program services $3,925
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,229 · management and general $3,229
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,775 · program services $1,775
-
24a · Other expenses: PROFESSIONAL FEES- VET & BOARD
total $27,537 · program services $27,537
-
24b · Other expenses: SPAY & NEUTER VOUCHERS-VET SER
total $6,243 · program services $6,243
-
24c · Other expenses: ANIMAL MEDICATIONS
total $2,667 · program services $2,667
-
24d · Other expenses: ANIMAL SUPPLIES
total $2,484 · program services $2,484
-
24e · All other expenses
total $7,196 · program services $4,457 · management and general $2,739
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,265 · end of year $50,804
-
2 · Savings and temporary cash investments
beginning of year $268,665 · end of year $259,331
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$18,837
-
10b · Land, buildings and equipment: accumulated depreciation
$18,837
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $2
-
17 · Accounts payable and accrued expenses
beginning of year $2,847 · end of year $1,204
-
29 · Capital stock, trust principal or current funds
beginning of year $321,083 · end of year $308,933
Mission and programs · 2022
Mission
COMPANION ANIMAL WELFARE
-
BEARTOOTH HUMANE ALLIANCE IS CARBON AND STILLWATER COUNTIES (MONTANA) ONLY SOURCE OF ANIMAL WELFARE. WE ARE DEDICATED TO AND FOCUSED ON OUR MISSIONS OF CONTROLLING COMPANION ANIMAL OVERPOPULATION, HELPING HOMELESS CATS AND DOGS FIND NEW FAMILIES TO LOVE AND CARE FOR THEM, TEACHING AREA YOUTH AND ADULTS RESPECT AND RESPONSIBILITY FOR ALL ANIMALS, FEEDING HUNGRY PETS, AND HELPING CITIZENS REUNITE WITH THEIR LOST PETS.
Expenses $114,796
-
ANIMAL ADOPTION- HOMELESS CATS AND DOGS ARE PROVIDED TEMPORARY CARE IN A FOSTER HOME UNTIL A PERMANENT HOME IS FOUND. APPROXIMATELY 190 ANIMALS WERE REHOMED DURING 2022.
Expenses $17,961 · Revenue $7,982
-
OPERATION NIP AND TUCK IS AN ONGOING PROJECT THAT PROVIDES FREE SPAY/NEUTER SERVICES TO BARN CATS OR OTHER UNSUPERVISED OUTDOOR CAT POPULATIONS IN CARBON AND STILLWATER COUNTIES. During 2022, 282 CATS WERE CARED FOR THROUGH THE PROGRAM.
Expenses $9,576 · Revenue $1,654
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Diane ZookDIANE ZOOK
President
- Total calculated
- $0
- Hours/week
- 2
-
Susan BurySUSAN BURY
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Ed EnglerED ENGLER
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Joni BellJONI BELL
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Linda HarrisLINDA HARRIS
Treasurer
- Total calculated
- $0
- Hours/week
- 0.75
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313209349300226
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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