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Nonprofiteer
← HUMANE SOCIETY OF NORTHWEST MONTANA

Form 990 for tax year 2023

Filed by HUMANE SOCIETY OF NORTHWEST MONTANA.

Totals

Total revenue
$623,394
Total expenses
$650,440
Contributions and grants received
$486,929
Grants paid
$0
Program service revenue
$48,352
Investment income
$35,324
Other revenue
$52,789
Total assets, end of year
$2,120,105
Total liabilities, end of year
$4,176
Net assets or fund balances, end of year
$2,115,929
Program services expenses (Part IX)
$451,266
Management and general expenses
$133,841
Fundraising expenses
$65,333
Program service expenses (Part III)
$451,266

Program services were 69.4% 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.

  • 1c · Fundraising events

    $220,059

  • 1f · All other contributions, gifts and grants

    $266,870

  • 2a · Program service revenue: ADOPTIONS

    total $34,615 · related or exempt $34,615

  • 2b · Program service revenue: PET BANKS AND STORE

    total $11,522 · related or exempt $11,522

  • 2c · Program service revenue: SURRENDER

    total $2,215 · related or exempt $2,215

  • 3 · Investment income

    total $35,324 · excluded $35,324

  • 6a · Gross rents

    real property $2,900

  • 6c · Rental income or loss

    real property $2,900

  • 6d · Net rental income or loss

    total $2,900 · related or exempt $2,900

  • 8a · Fundraising events: gross income

    $14,396

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

    $220,059

  • 8c · Net income from fundraising events

    total $14,396 · excluded $14,396

  • 11a · Other revenue: RESTRICTED INSURANCE INCOME

    total $31,288 · related or exempt $31,288

  • 11b · Other revenue: SPONSOR A PET/REIMB

    total $2,630 · related or exempt $2,630

  • 11c · Other revenue: MISC

    total $1,575 · related or exempt $1,575

  • 11e · Other revenue, total

    $35,493

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,988 · program services $24,395 · management and general $30,494 · fundraising $6,099

  • 7 · Other salaries and wages

    total $218,953 · program services $173,716 · management and general $45,237

  • 10 · Payroll taxes

    total $21,445 · program services $12,867 · management and general $8,578

  • 11a · Fees: management

    total $5,375 · program services $5,375

  • 11c · Fees: accounting

    total $2,232 · management and general $2,232

  • 11e · Fees: professional fundraising services

    total $46,462 · fundraising $46,462

  • 11f · Fees: investment management

    total $368 · program services $368

  • 11g · Fees: other

    total $2,703 · program services $2,703

  • 12 · Advertising and promotion

    total $11,611 · program services $10,358 · management and general $1,046 · fundraising $207

  • 13 · Office expenses

    total $34,552 · program services $8,779 · management and general $13,208 · fundraising $12,565

  • 14 · Information technology

    total $5,161 · program services $203 · management and general $4,958

  • 16 · Occupancy

    total $62,491 · program services $51,586 · management and general $10,905

  • 17 · Travel

    total $8,119 · program services $6,089 · management and general $2,030

  • 19 · Conferences, conventions and meetings

    total $1,959 · program services $1,959

  • 22 · Depreciation, depletion and amortization

    total $47,232 · program services $47,232

  • 23 · Insurance

    total $56,779 · program services $41,626 · management and general $15,153

  • 24a · Other expenses: VETERINARY

    total $34,425 · program services $34,425

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $28,881 · program services $28,881

  • 24c · Other expenses: ANIMAL CARE

    total $704 · program services $704

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $120,260 · end of year $146,456

  • 2 · Savings and temporary cash investments

    beginning of year $979,384 · end of year $1,078,644

  • 4 · Accounts receivable

    end of year $86,618

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

    $1,664,379

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

    $884,007

  • 10c · Land, buildings and equipment, net

    beginning of year $827,604 · end of year $780,372

  • 15 · Other assets

    beginning of year $29,017 · end of year $28,015

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,353 · end of year $4,176

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,947,912 · end of year $2,115,929

Mission and programs · 2023

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 2023 THE ADOPTION CENTER SERVED A TOTAL OF 430 OWNER- SURRENDER, RESCUED AND/OR ABANDONED ANIMALS MAKING SURE THAT ALL WERE EXAMINED BY A LICENSED VETERINARIAN, VACCINATED, DEWORMED, SPAYED/NEUTERED, AND MICROCHIPPED. HAPPILY, 430 ADOPTION CENTER PETS WERE ADOPTED INTO LOVING HOMES THROUGHOUT NORTHWEST MONTANA IN 2023. THROUGH ITS PET FOOD ASSISTANCE PROGRAM, THE HUMANE SOCIETY PARTNERS WITH THE FLATHEAD FOOD BANK TO FEED HUNGRY PETS. IN 2023 THE HUMANE SOCIETY DONATED 4,582 POUNDS OF PET FOOD FOR AT-RISK COMMUNITY PETS. THE HUMANE SOCIETY ALSO HELPED 16 INJURED, AT-RISK COMMUNITY PETS RECEIVE EMERGENCY VETERINARY CARE THROUGH ITS HUMANITARIAN AID FOR PETS PROGRAM.

    Expenses $451,266 · Revenue $48,352

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • STACIE DABOLT

    EXECUTIVE DI

    Total calculated
    $60,988
    From this org
    $60,988
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LINDA BABIAK

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • TIM GLADURIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN GOODSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DIANE KELLER

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • ERIN MALAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KERRY POHLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PEGGY SPENCER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • DR JIM THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LESLIE ZION

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
29 April 2024
IRS schema version
2023v5.0
Source object
202421289349301987

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