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Nonprofiteer
← HUMANE SOCIETY OF NORTHWEST MONTANA

Form 990 for tax year 2025

Filed by HUMANE SOCIETY OF NORTHWEST MONTANA.

Totals

Total revenue
$1,337,835
Total expenses
$984,209
Contributions and grants received
$989,070
Grants paid
$0
Program service revenue
$62,174
Investment income
$115,216
Other revenue
$171,375
Total assets, end of year
$2,660,438
Total liabilities, end of year
$23,653
Net assets or fund balances, end of year
$2,636,785
Program services expenses (Part IX)
$731,923
Management and general expenses
$189,287
Fundraising expenses
$62,999
Program service expenses (Part III)
$731,923

Program services were 74.4% 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.

  • 1b · Membership dues

    $11,135

  • 1c · Fundraising events

    $127,326

  • 1f · All other contributions, gifts and grants

    $850,609

  • 2a · Program service revenue: ADOPTIONS AND SURRENDERS

    total $42,267 · related or exempt $42,267

  • 2b · Program service revenue: PROGRAM REVENUE

    total $19,907 · related or exempt $19,907

  • 3 · Investment income

    total $115,216 · excluded $115,216

  • 6a · Gross rents

    real property $4,150

  • 6c · Rental income or loss

    real property $4,150

  • 6d · Net rental income or loss

    total $4,150 · related or exempt $4,150

  • 8a · Fundraising events: gross income

    $155,977

  • 8a · Fundraising events: contributions included on line 1c

    $127,326

  • 8c · Net income from fundraising events

    total $155,977 · excluded $30,668

  • 11a · Other revenue: MISC REFUND

    total $11,248 · related or exempt $11,248

  • 11e · Other revenue, total

    $11,248

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,000 · management and general $65,000

  • 7 · Other salaries and wages

    total $371,258 · program services $297,006 · management and general $74,252

  • 9 · Other employee benefits

    total $14,615 · program services $8,769 · management and general $5,846

  • 10 · Payroll taxes

    total $32,304 · program services $19,382 · management and general $12,922

  • 11c · Fees: accounting

    total $1,485 · management and general $1,485

  • 11f · Fees: investment management

    total $9,389 · program services $9,389

  • 11g · Fees: other

    total $52,250 · fundraising $52,250

  • 12 · Advertising and promotion

    total $139,688 · program services $134,037 · fundraising $5,651

  • 13 · Office expenses

    total $30,163 · program services $29,033 · management and general $1,130

  • 14 · Information technology

    total $17,939 · program services $12,841 · fundraising $5,098

  • 16 · Occupancy

    total $64,022 · program services $50,132 · management and general $13,890

  • 17 · Travel

    total $5,754 · program services $4,315 · management and general $1,439

  • 22 · Depreciation, depletion and amortization

    total $52,800 · program services $52,800

  • 23 · Insurance

    total $13,323 · management and general $13,323

  • 24a · Other expenses: ANIMAL CARE

    total $102,146 · program services $102,146

  • 24b · Other expenses: PROGRAM EXPENSES

    total $12,073 · program services $12,073

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $307,094 · end of year $168,908

  • 2 · Savings and temporary cash investments

    beginning of year $1,112,507 · end of year $1,570,294

  • 3 · Pledges and grants receivable

    end of year $75,162

  • 10a · Land, buildings and equipment: cost or other basis

    $1,755,225

  • 10b · Land, buildings and equipment: accumulated depreciation

    $942,808

  • 10c · Land, buildings and equipment, net

    beginning of year $841,952 · end of year $812,417

  • 12 · Investments: other securities

    beginning of year $26,685 · end of year $33,657

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,079 · end of year $23,653

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,283,159 · end of year $2,636,785

Mission and programs · 2025

Mission

HUMANE SOCIETY OF NW MT IS A NO KILL ANIMAL ADOPTION CENTER WHOSE MISSION IS TO PROVIDE A CARING AND SAFE ENVIRONMENT FOR DOGS AND CATS UNTIL THEY CAN BE UNITED WITH A FOREVER HOME.

  • THE HUMANE SOCIETY OF NORTHWEST MONTANA, HOME OF THE CHARLOTTE EDKINS ANIMAL ADOPTION CENTER, SERVES ORPHANED CATS AND DOGS AND ADHERES TO AN EARLY AGE SPAY/NEUTER PROTOCOL, PERMANENT IDENTIFICATION OF ALL PETS AND A NO-KILL ANIMAL PHILOSOPHY. THE ADOPTION CENTER CONSISTS OF 18 CAT KENNELS, THREE CAT CONDOS AND 17 DOG KENNELS. IN 2025 THE ADOPTION CENTER SERVED A TOTAL OF 455 INTAKES OF ANIMALS, RESCUED AND/OR ABANDONED ANIMALS MAKING SURE THAT ALL WERE EXAMINED BY A LICENSED VETERINARIAN, VACCINATED, DEWORMED, SPAYED/NEUTERED, AND MICROCHIPPED. HAPPILY, 450 ADOPTION CENTER PETS WERE ADOPTED INTO LOVING HOMES THROUGHOUT NORTHWEST MONTANA IN 2025. THROUGH ITS PET FOOD ASSISTANCE PROGRAM, THE HUMANE SOCIETY PARTNERS WITH THE FLATHEAD FOOD BANK TO FEED HUNGRY PETS. IN 2025 THE HUMANE SOCIETY DONATED 4,700 POUNDS OF PET FOOD FOR AT-RISK COMMUNITY PETS. THE HUMANE SOCIETY ALSO HELPED 50 INJURED, AT-RISK COMMUNITY PETS RECEIVE EMERGENCY VETERINARY CARE THROUGH ITS HUMANITARIAN AID FOR PETS PROGRAM. THE HUMANE SOCIETY STARTED VACCINE CLINICS HELD QUARTERLY. OFFERING LOW-COST VACCINES TO THE COMMUNITY. A TOTAL OF 226 PETS WERE SEEN RESULTING IN 369 VACCINES ADMINISTERED.

    Expenses $731,923 · Revenue $62,174

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PEGGY SPENCER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DIANE KELLER

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • LINDA BABIAK

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JONATHAN GOODSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR JIM THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KERRY POHLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM GLADURIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIN MALAM

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • STACIE DABOLT

    EXECUTIVE DI

    Total calculated
    $65,000
    From this org
    $65,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2025
Filed
5 May 2026
IRS schema version
2025v4.0
Source object
202621289349303727

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