Totals
- Total revenue
- $1,416,720
- Total expenses
- $915,199
- Contributions and grants received
- $1,019,902
- Grants paid
- $0
- Program service revenue
- $96,213
- Investment income
- $192,222
- Other revenue
- $108,383
- Total assets, end of year
- $6,164,439
- Total liabilities, end of year
- $16,784
- Net assets or fund balances, end of year
- $6,147,655
- Program services expenses (Part IX)
- $747,915
- Management and general expenses
- $165,049
- Fundraising expenses
- $2,235
- Program service expenses (Part III)
- $747,915
Program services were 81.7% 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
$1,019,902
-
2a · Program service revenue: ADOPTION FEES
total $64,710 · related or exempt $64,710
-
2b · Program service revenue: CITY OF LIVINGSTON
total $20,000 · related or exempt $20,000
-
2c · Program service revenue: PARK COUNTY
total $6,880 · related or exempt $6,880
-
2d · Program service revenue: SURRENDER FEES
total $3,885 · related or exempt $3,885
-
2e · Program service revenue: RECLAIM AND BOARDING FEES
total $738 · related or exempt $738
-
3 · Investment income
total $84,391 · related or exempt $84,391
-
7a · Gross sales of assets other than inventory
other assets $107,831
-
7c · Gain or loss
other assets $107,831
-
7d · Net gain or loss
total $107,831 · related or exempt $107,831
-
8a · Fundraising events: gross income
$102,646
-
8b · Fundraising events: direct expenses
$14,299
-
8c · Net income from fundraising events
total $88,347 · excluded $88,347
-
10a · Gross sales of inventory
$3,620
-
10b · Cost of goods sold
$4,413
-
10c · Net income from sales of inventory
total -$793 · excluded -$793
-
11a · Other revenue: MISC EVENTS
total $20,829 · excluded $20,829
-
11e · Other revenue, total
$20,829
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,692 · program services $43,846 · management and general $43,846
-
7 · Other salaries and wages
total $367,281 · program services $299,652 · management and general $67,629
-
9 · Other employee benefits
total $34,641 · program services $27,525 · management and general $7,116
-
10 · Payroll taxes
total $39,237 · program services $29,624 · management and general $9,613
-
11c · Fees: accounting
total $9,731 · management and general $9,731
-
11f · Fees: investment management
total $21,441 · management and general $21,441
-
11g · Fees: other
total $8,493 · program services $8,493
-
12 · Advertising and promotion
total $5,757 · program services $5,757
-
13 · Office expenses
total $42,569 · program services $37,257 · management and general $3,077 · fundraising $2,235
-
16 · Occupancy
total $31,969 · program services $31,969
-
17 · Travel
total $6,028 · program services $5,136 · management and general $892
-
22 · Depreciation, depletion and amortization
total $83,063 · program services $83,063
-
23 · Insurance
total $29,901 · program services $28,197 · management and general $1,704
-
24a · Other expenses: ANIMAL CARE
total $104,884 · program services $104,884
-
24b · Other expenses: EARMARKED FUNDS FLOOD EX
total $27,079 · program services $27,079
-
24c · Other expenses: NET EARMARKED FUNDS EXP
total $11,623 · program services $11,623
-
24d · Other expenses: COGS
total $3,810 · program services $3,810
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,181,237 · end of year $1,337,612
-
2 · Savings and temporary cash investments
beginning of year $217,624 · end of year $219,324
-
10a · Land, buildings and equipment: cost or other basis
$2,103,710
-
10b · Land, buildings and equipment: accumulated depreciation
$703,779
-
10c · Land, buildings and equipment, net
beginning of year $1,222,099 · end of year $1,399,931
-
15 · Other assets
beginning of year $2,809,842 · end of year $3,207,572
-
17 · Accounts payable and accrued expenses
beginning of year $13,316 · end of year $16,784
-
27 · Net assets without donor restrictions
beginning of year $5,417,486 · end of year $6,147,655
Mission and programs · 2023
Mission
OPERATION OF ANIMAL SHELTER
-
THE SHELTER PROVIDES HOUSING AND CARE FOR OVER A THOUSAND SURRENDERED OR STRAY ANIMALS EACH YEAR. THE ORGANIZATION PARTNERS WITH LOCAL ORGANIZATIONS AND VETERINARIANS TO PROVIDE LOW COST SPAY/NEUTER SERVICES. THE SHELTER DOES NOT EUTHANIZE ANY ADOPTABLE ANIMALS DUE TO LENGTH OF STAY. WHEN EXCESS CAPACITY IS AVAILABLE, THE SHELTER IS ABLE TO ASSIST OTHER ORGANIZATIONS AND LOCALITIES, SUCH AS INDIAN RESERVATIONS AND MUNICIPAL SHELTERS, TO HELP FIND HOMES FOR THEIR ANIMALS AS WELL. IN ADDITION TO CARING FOR ANIMALS, THE ORGANIZATION DOES PUBLIC OUTREACH AND INFORMATION TO INCREASE AWARENESS OF HUMANE ANIMAL PRACTICES. THE SHELTER OFFERS SAFETY-NET PROGRAMS FOR THE COMMUNITY THROUGH ITS FRIENDS FOR LIFE FUND, INCLUDING LOW-COST VETERINARY CARE, TRAINING, SUPPLIES, AND PET FOOD TO FAMILIES IN NEED. IN 2023, THE SHELTER WAS ABLE TO TAKE IN A TOTAL OF 1136 ANIMALS (545 DOGS, 451 CATS, AND 140 MISC OTHER SMALL ANIMALS). OF THESE, 103 WERE RETURNED TO THEIR OWNERS AND 891 WERE ADOPTED OUT TO NEW HOMES. IN JUNE OF 2022 THERE WAS CATASTROPHIC FLOODING OF THE NEARBY YELLOWSTONE RIVER. THE SHELTER WAS BADLY DAMAGED IN THE FLOOD AND WAS FORCED TO CLOSE UNTIL IT COULD BE REPAIRED OR REBUILT. ALL OF THE SHELTER ANIMALS WERE RESCUED. OTHER LOCAL ANIMAL SHELTERS AND THE COMMUNITY HAVE BEEN VERY SUPPORTIVE IN COPING WITH THIS SITUATION AND FINDING TEMPORARY ALTERNATIVES TO PROVIDING THE NECESSARY CARE. THE SHELTER REOPENED IN LIMITED CAPACITY IN OCTOBER 2022. THE SHELTER FULLY REOPENED IN JANUARY 2023, HOWEVER RESTORATION WILL CONTINUE INTO 2024. IN 2023, 233,000 WAS SPENT ON FLOOD RESTORATION.
Expenses $747,915 · Revenue $96,213
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lauren SmithLAUREN SMITH
EXECUTIVE DI
- Total calculated
- $87,692
- From this org
- $87,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andy ArtANDY ART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Darcy CookDARCY COOK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie CunninghamSTEPHANIE CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hannah PauliHANNAH PAULI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris RaleyCHRIS RALEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Vicki RegulaVICKI REGULA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gwen StrachanGWEN STRACHAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 23 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433169349304788
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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